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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211503193 | Medin Slovensko, s.r.o. | 15.3.2021 | 313,27 Eur s DPH |
| 211503191 | Medin Slovensko, s.r.o. | 21.3.2021 | 328,23 Eur s DPH |
| 211503190 | Medin Slovensko, s.r.o. | 21.3.2021 | 313,27 Eur s DPH |
| 211503183 | Medin Slovensko, s.r.o. | 28.3.2021 | 392,90 Eur s DPH |
| 211503177 | Medin Slovensko, s.r.o. | 31.3.2021 | 339,12 Eur s DPH |
| 211905013 | BMT, s.r.o. | 27.5.2021 | 1 506,00 Eur s DPH |
| 211502009 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 429,01 Eur s DPH |
| 211502046 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 1 043,02 Eur s DPH |
| 211502051 | VIDRA A SPOL., s.r.o. | 08.2.2021 | 510,48 Eur s DPH |
| 211302119 | VIDRA A SPOL., s.r.o. | 23.2.2021 | 783,23 Eur s DPH |
| 211502109 | VIDRA A SPOL., s.r.o. | 15.2.2021 | 200,64 Eur s DPH |
| 211502054 | VIDRA A SPOL., s.r.o. | 08.2.2021 | 403,41 Eur s DPH |
| 211502053 | VIDRA A SPOL., s.r.o. | 08.2.2021 | 377,54 Eur s DPH |
| 211502146 | VIDRA A SPOL., s.r.o. | 14.2.2021 | 1 991,95 Eur s DPH |
| 211502145 | VIDRA A SPOL., s.r.o. | 18.2.2021 | 4 375,19 Eur s DPH |
| 211502147 | VIDRA A SPOL., s.r.o. | 14.2.2021 | 3 598,80 Eur s DPH |
| 211502156 | VIDRA A SPOL., s.r.o. | 19.2.2021 | 411,26 Eur s DPH |
| 211502121 | B. BRAUN MEDICAL, S.R.O. | 18.2.2021 | 2 469,98 Eur s DPH |
| 211502171 | B. BRAUN MEDICAL, S.R.O. | 28.2.2021 | 668,51 Eur s DPH |
| 211502136 | B. BRAUN MEDICAL, S.R.O. | 24.2.2021 | 1 331,00 Eur s DPH |
| 211502131 | B. BRAUN MEDICAL, S.R.O. | 26.2.2021 | 322,73 Eur s DPH |
| 211503048 | B. BRAUN MEDICAL, S.R.O. | 08.3.2021 | 702,13 Eur s DPH |
| 211503051 | B. BRAUN MEDICAL, S.R.O. | 08.3.2021 | 322,73 Eur s DPH |
| 211503049 | B. BRAUN MEDICAL, S.R.O. | 08.3.2021 | 415,75 Eur s DPH |
| 211503097 | B. BRAUN MEDICAL, S.R.O. | 03.3.2021 | 930,97 Eur s DPH |
| 211503055 | B. BRAUN MEDICAL, S.R.O. | 08.3.2021 | 858,35 Eur s DPH |
| 211503052 | B. BRAUN MEDICAL, S.R.O. | 08.3.2021 | 207,47 Eur s DPH |
| 211504037 | SARSTEDT, S.R.O. | 12.1.2021 | 2 894,85 Eur s DPH |
| 211505049 | SARSTEDT, S.R.O. | 07.5.2021 | 3 546,32 Eur s DPH |
| 211307090 | MEDIC INTERNATIONAL s.r.o. | 21.7.2021 | 749,69 Eur s DPH |
| 211308015 | BIO G spol. s.r.o. | 04.8.2021 | 1 185,21 Eur s DPH |
| 211208024 | Asseco Solutions, a.s. | 31.8.2021 | 80,57 Eur s DPH |
| 212008039 | JAGE, s.r.o. | 17.8.2021 | 155,19 Eur s DPH |
| 211504053 | MEDICAL GROUP SK a.s. | 21.4.2021 | 384,00 Eur s DPH |
| 211504052 | MEDICAL GROUP SK a.s. | 16.4.2021 | 2 916,48 Eur s DPH |
| 212008019 | NATURPRODUKT spol. s r.o. | 10.8.2021 | 91,01 Eur s DPH |
| 211506168 | Lima SK s.r.o. | 11.6.2021 | 2 250,60 Eur s DPH |
| 211506165 | Lima SK s.r.o. | 10.6.2021 | 2 249,50 Eur s DPH |
| 212008018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.8.2021 | 876,66 Eur s DPH |
| 212008017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.8.2021 | 2 300,87 Eur s DPH |
| 211408002 | BFF Central Europe s.r.o. | 01.8.2021 | 6 028,25 Eur s DPH |
| 211408001 | BFF Central Europe s.r.o. | 01.8.2021 | 7 806,49 Eur s DPH |
| 211507028 | Unique Medical s.r.o. | 12.7.2021 | 60,00 Eur s DPH |
| 211308048 | Lekáreň UNIMED PHARMA., s.r.o. | 12.8.2021 | 5,22 Eur s DPH |
| 211507193 | Medin Slovensko, s.r.o. | 23.7.2021 | 57,67 Eur s DPH |
| 211308098 | EUREX-MEDICA spol. s r.o. | 23.8.2021 | 57,43 Eur s DPH |
| 211507036 | Perfect Distribution a.s. - organizačná zložka | 09.7.2021 | 87,00 Eur s DPH |
| 211507033 | Perfect Distribution a.s. - organizačná zložka | 07.7.2021 | 35,84 Eur s DPH |
| 211507032 | Perfect Distribution a.s. - organizačná zložka | 09.7.2021 | 4,08 Eur s DPH |
| 211208014 | ENT-CENTRUM, s.r.o. | 25.8.2021 | 16,08 Eur s DPH |