Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
222003069 JAGE, s.r.o. 29.3.2022 124,67 Eur s DPH
222003096 JAGE, s.r.o. 30.3.2022 243,60 Eur s DPH
222004003 Movianto Slovensko s.r.o. 14.4.2022 1 808,30 Eur s DPH
222003060 MED-ART, S.R.O. 16.3.2022 54,37 Eur s DPH
222003052 MED-ART, S.R.O. 24.3.2022 113,49 Eur s DPH
222003059 MED-ART, S.R.O. 22.3.2022 54,37 Eur s DPH
222003053 MED-ART, S.R.O. 24.3.2022 49 804,52 Eur s DPH
221203043 NRSYS s.r.o. 16.3.2022 276,00 Eur s DPH
222003066 MED-ART, S.R.O. 17.3.2022 27,61 Eur s DPH
222003056 NATURPRODUKT spol. s r.o. 22.3.2022 68,27 Eur s DPH
222003050 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.3.2022 3 841,83 Eur s DPH
222003049 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.3.2022 58,42 Eur s DPH
221502001 DEYMED Diagnostic s.r.o. 07.2.2022 428,24 Eur s DPH
211510030 Medtronic Slovakia s.r.o. 08.10.2021 270,62 Eur s DPH
211509096 Medtronic Slovakia s.r.o. 29.9.2021 858,02 Eur s DPH
211510031 Medtronic Slovakia s.r.o. 08.10.2021 3 132,00 Eur s DPH
211509092 Medtronic Slovakia s.r.o. 20.9.2021 167,96 Eur s DPH
211510090 Medtronic Slovakia s.r.o. 06.10.2021 334,75 Eur s DPH
211509020 Medtronic Slovakia s.r.o. 12.9.2021 1 028,54 Eur s DPH
211510101 Medtronic Slovakia s.r.o. 07.10.2021 243,61 Eur s DPH
221301116 bioMérieux CZ s.r.o. 21.1.2022 472,19 Eur s DPH
211510181 MED - solutions s.r.o 21.10.2021 479,38 Eur s DPH
221202014 AIR PRODUCTS Slovakia, s.r.o. 15.2.2022 740,40 Eur s DPH
221202013 AIR PRODUCTS Slovakia, s.r.o. 15.2.2022 1 076,04 Eur s DPH
221302061 BioVendor Slovakia, s.r.o. 11.2.2022 1 049,42 Eur s DPH
221502056 SLOVAKIA MEDICAL, s.r.o. 14.2.2022 278,88 Eur s DPH
221502133 SLOVAKIA MEDICAL, s.r.o. 17.2.2022 929,88 Eur s DPH
221702015 A J Produkty a.s. 17.2.2022 204,00 Eur s DPH
221202012 RHGRAFIKA, s.r.o. 10.2.2022 224,64 Eur s DPH
221202029 RHGRAFIKA, s.r.o. 17.2.2022 122,40 Eur s DPH
211512144 MG - SLOVAKIA s.r.o. 22.12.2021 1 005,48 Eur s DPH
221303106 UNIPHARMA a.s. 18.3.2022 4 300,47 Eur s DPH
221303105 UNIPHARMA a.s. 18.3.2022 5 056,15 Eur s DPH
221303104 UNIPHARMA a.s. 18.3.2022 4 921,40 Eur s DPH
221303080 UNIPHARMA a.s. 17.3.2022 2 443,23 Eur s DPH
221303074 UNIPHARMA a.s. 15.3.2022 597,83 Eur s DPH
221303081 UNIPHARMA a.s. 16.3.2022 1 597,86 Eur s DPH
211511075 Media Comp, s.r.o. 05.11.2021 203,52 Eur s DPH
221303092 UNIPHARMA a.s. 17.3.2022 918,14 Eur s DPH
221303103 UNIPHARMA a.s. 18.3.2022 164,34 Eur s DPH
211512041 Media Comp, s.r.o. 06.12.2021 384,00 Eur s DPH
211511103 Media Comp, s.r.o. 05.11.2021 384,00 Eur s DPH
211511102 Media Comp, s.r.o. 05.11.2021 608,40 Eur s DPH
221201062 EnergyTech, s.r.o. 04.2.2022 141,50 Eur s DPH
211512097 Media Comp, s.r.o. 03.12.2021 209,22 Eur s DPH
211511092 Media Comp, s.r.o. 09.11.2021 274,01 Eur s DPH
221701006 Messer Medical Home Care Slovakia, s.r.o. 08.1.2022 1 129,20 Eur s DPH
221203029 MESSER TATRAGAS s.r.o. 08.4.2022 291,96 Eur s DPH
221502090 DAHLHAUSEN SK, s.r.o. 05.2.2022 190,80 Eur s DPH
221501125 DAHLHAUSEN SK, s.r.o. 07.1.2022 255,60 Eur s DPH

<< < 701 702 703 704 705 > >>