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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211507190 | VIDRA A SPOL., s.r.o. | 28.7.2021 | 404,25 Eur s DPH |
| 211507186 | VIDRA A SPOL., s.r.o. | 27.7.2021 | 297,00 Eur s DPH |
| 211508124 | VIDRA A SPOL., s.r.o. | 06.8.2021 | 133,63 Eur s DPH |
| 211508221 | VIDRA A SPOL., s.r.o. | 05.8.2021 | 415,44 Eur s DPH |
| 211508095 | VIDRA A SPOL., s.r.o. | 05.8.2021 | 844,80 Eur s DPH |
| 211508216 | VIDRA A SPOL., s.r.o. | 06.8.2021 | 510,48 Eur s DPH |
| 211508069 | VIDRA A SPOL., s.r.o. | 13.8.2021 | 123,35 Eur s DPH |
| 211508009 | VIDRA A SPOL., s.r.o. | 06.8.2021 | 706,30 Eur s DPH |
| 211508008 | VIDRA A SPOL., s.r.o. | 06.8.2021 | 657,69 Eur s DPH |
| 211308047 | VIDRA A SPOL., s.r.o. | 11.8.2021 | 1 417,48 Eur s DPH |
| 211508136 | VIDRA A SPOL., s.r.o. | 05.8.2021 | 1 678,68 Eur s DPH |
| 211508212 | VIDRA A SPOL., s.r.o. | 06.8.2021 | 917,14 Eur s DPH |
| 211508144 | VIDRA A SPOL., s.r.o. | 04.8.2021 | 1 191,67 Eur s DPH |
| 211510107 | VIDRA A SPOL., s.r.o. | 13.10.2021 | 125,16 Eur s DPH |
| 211510085 | VIDRA A SPOL., s.r.o. | 15.10.2021 | 133,32 Eur s DPH |
| 211510009 | VIDRA A SPOL., s.r.o. | 06.10.2021 | 149,12 Eur s DPH |
| 211509004 | VIDRA A SPOL., s.r.o. | 10.9.2021 | 122,10 Eur s DPH |
| 211507106 | Perfect Distribution a.s. - organizačná zložka | 16.7.2021 | 360,00 Eur s DPH |
| 211507123 | Perfect Distribution a.s. - organizačná zložka | 22.7.2021 | 783,18 Eur s DPH |
| 211509169 | Perfect Distribution a.s. - organizačná zložka | 09.9.2021 | 149,89 Eur s DPH |
| 211508152 | Perfect Distribution a.s. - organizačná zložka | 30.8.2021 | 137,28 Eur s DPH |
| 211510093 | Perfect Distribution a.s. - organizačná zložka | 07.10.2021 | 127,90 Eur s DPH |
| 211305063 | Beckman Couiter Slovenská republika, s.r.o. | 14.5.2021 | 2 899,68 Eur s DPH |
| 211308103 | Beckman Couiter Slovenská republika, s.r.o. | 13.8.2021 | 4 582,01 Eur s DPH |
| 211508093 | HARTMANN RICO s.r.o.. | 31.8.2021 | 130,66 Eur s DPH |
| 211508090 | HARTMANN RICO s.r.o.. | 26.8.2021 | 1 791,00 Eur s DPH |
| 211308138 | BAX PHARMA, S.R.O. | 28.8.2021 | 471,90 Eur s DPH |
| 211308109 | BAX PHARMA, S.R.O. | 24.8.2021 | 1 751,97 Eur s DPH |
| 211309113 | BAX PHARMA, S.R.O. | 25.9.2021 | 149,01 Eur s DPH |
| 211508211 | LOHMANN A RAUSCHER, s.r.o. | 21.8.2021 | 1 208,92 Eur s DPH |
| 211508162 | HARTMANN RICO s.r.o.. | 28.8.2021 | 537,00 Eur s DPH |
| 211508148 | HARTMANN RICO s.r.o.. | 28.8.2021 | 1 622,98 Eur s DPH |
| 211509072 | MEDITRADE, spol. s r.o. | 06.9.2021 | 262,79 Eur s DPH |
| 211509099 | ASKIN A CO, S.R.O. | 29.9.2021 | 180,00 Eur s DPH |
| 211509088 | TIMED spol. s r.o. | 25.9.2021 | 2 610,00 Eur s DPH |
| 211509085 | TIMED spol. s r.o. | 23.9.2021 | 522,00 Eur s DPH |
| 211310049 | CMI, S.R.O. | 13.10.2021 | 577,50 Eur s DPH |
| 211310089 | Sysmex Slovakia s.r.o. | 20.10.2021 | 1 012,00 Eur s DPH |
| 211510050 | TIMED spol. s r.o. | 05.10.2021 | 270,00 Eur s DPH |
| 211510028 | SARSTEDT, S.R.O. | 06.10.2021 | 3 549,38 Eur s DPH |
| 211310167 | ASKIN A CO, S.R.O. | 29.10.2021 | 540,00 Eur s DPH |
| 211711038 | POLYMED medical SK,s.r.o. | 24.11.2021 | 328,32 Eur s DPH |
| 211510184 | EUROLAB LAMBDA a.s. | 28.10.2021 | 130,90 Eur s DPH |
| 211211121 | SLOVAK TELECOM, a.s. | 08.12.2021 | 39,59 Eur s DPH |
| 211511122 | TIMED spol. s r.o. | 04.11.2021 | 180,00 Eur s DPH |
| 211211124 | SLOVAK TELECOM, a.s. | 08.12.2021 | 280,18 Eur s DPH |
| 211211123 | SLOVAK TELECOM, a.s. | 08.12.2021 | 5,88 Eur s DPH |
| 211510051 | ULTRAMED s.r.o. | 05.10.2021 | 203,16 Eur s DPH |
| 211510032 | ULTRAMED s.r.o. | 05.10.2021 | 234,00 Eur s DPH |
| 211212014 | Lindstrom, s.r.o. | 13.12.2021 | 12,02 Eur s DPH |