Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
222003018 MED-ART, S.R.O. 11.3.2022 -2,94 Eur s DPH
222003017 MED-ART, S.R.O. 01.3.2022 -7,02 Eur s DPH
222003016 MED-ART, S.R.O. 07.3.2022 -25,87 Eur s DPH
222003019 MED-ART, S.R.O. 11.3.2022 -8,23 Eur s DPH
222003020 MED-ART, S.R.O. 02.3.2022 -69,54 Eur s DPH
222003048 MED-ART, S.R.O. 24.3.2022 -21,04 Eur s DPH
222003042 MED-ART, S.R.O. 24.3.2022 -2 903,96 Eur s DPH
222003084 MED-ART, S.R.O. 25.3.2022 -13,98 Eur s DPH
222003099 MED-ART, S.R.O. 31.3.2022 -13,00 Eur s DPH
222003085 MED-ART, S.R.O. 25.3.2022 -96,55 Eur s DPH
222004021 MED-ART, S.R.O. 07.4.2022 32 282,46 Eur s DPH
222004026 MED-ART, S.R.O. 05.4.2022 -33,53 Eur s DPH
222004042 MED-ART, S.R.O. 14.4.2022 -3,64 Eur s DPH
222004043 MED-ART, S.R.O. 14.4.2022 -5,87 Eur s DPH
222004046 MED-ART, S.R.O. 14.4.2022 -4 455,56 Eur s DPH
222004044 MED-ART, S.R.O. 12.4.2022 -37,26 Eur s DPH
222004045 MED-ART, S.R.O. 14.4.2022 -11,51 Eur s DPH
222004025 MED-ART, S.R.O. 01.4.2022 -36,70 Eur s DPH
222004047 MED-ART, S.R.O. 12.4.2022 -10,36 Eur s DPH
222004048 MED-ART, S.R.O. 08.4.2022 -25,32 Eur s DPH
222004049 MED-ART, S.R.O. 11.4.2022 -129,04 Eur s DPH
222004009 inPHARM, spol.s.r.o. 08.4.2022 164,72 Eur s DPH
222004012 inPHARM, spol.s.r.o. 08.4.2022 48,60 Eur s DPH
222004018 IGFA, Ing. Milan Vykoukal 08.4.2022 383,16 Eur s DPH
222004019 IGFA, Ing. Milan Vykoukal 08.4.2022 379,50 Eur s DPH
222004004 AbbVie s.r.o. 21.4.2022 419,91 Eur s DPH
221901022 MR Diagnostic, s.r.o. 28.1.2022 362,40 Eur s DPH
221204007 PEGO Slovakia, s.r.o. 06.4.2022 19,00 Eur s DPH
221302136 Ecolab s.r.o. 25.2.2022 87,60 Eur s DPH
221702025 Ecolab s.r.o. 24.2.2022 284,26 Eur s DPH
221303109 OXOID CZ s.r.o. 10.3.2022 29,20 Eur s DPH
221702023 TOWDY s.r.o. 23.2.2022 1 460,76 Eur s DPH
221202022 AIR PRODUCTS Slovakia, s.r.o. 22.2.2022 2 367,12 Eur s DPH
221202051 synlab slovakia s.r.o. 28.2.2022 223,00 Eur s DPH
2022002 Medtronic Slovakia s.r.o. 22.4.2022 1 200,00 Eur s DPH
221704016 OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA 21.4.2022 13,60 Eur s DPH
221202072 RHGRAFIKA, s.r.o. 28.2.2022 87,60 Eur s DPH
221203071 KAVEC Miroslav MUDr. 23.3.2022 336,00 Eur s DPH
221203075 ZS Beluša s.r.o. 30.3.2022 336,00 Eur s DPH
221203112 ORL-ENDO s.r.o. MUDr. Peter Wallenfels 01.3.2022 515,07 Eur s DPH
221203105 ORL-ENDO s.r.o. MUDr. Peter Wallenfels 31.3.2022 37,56 Eur s DPH
221203070 Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ 18.3.2022 144,00 Eur s DPH
221203094 Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ 28.3.2022 180,00 Eur s DPH
222003076 UNIPHARMA a.s. 25.3.2022 1 170,07 Eur s DPH
221303152 UNIPHARMA a.s. 25.3.2022 1 319,73 Eur s DPH
221303151 UNIPHARMA a.s. 25.3.2022 240,88 Eur s DPH
221303157 UNIPHARMA a.s. 23.3.2022 701,31 Eur s DPH
221303168 UNIPHARMA a.s. 25.3.2022 16,94 Eur s DPH
221303158 UNIPHARMA a.s. 23.3.2022 4 300,47 Eur s DPH
221502128 Media Comp, s.r.o. 22.2.2022 87,00 Eur s DPH

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