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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211505069 | TIMED spol. s r.o. | 19.5.2021 | 152,88 Eur s DPH |
| 211505041 | pre Vás, s.r.o. | 07.5.2021 | 176,40 Eur s DPH |
| 211203068 | RASKO ENERGY, s.r.o. | 08.4.2021 | 1 248,00 Eur s DPH |
| 212004066 | MED-ART, S.R.O. | 28.4.2021 | -1,32 Eur s DPH |
| 212005006 | MED-ART, S.R.O. | 03.5.2021 | -1 009,18 Eur s DPH |
| 212005015 | MED-ART, S.R.O. | 05.5.2021 | -8,58 Eur s DPH |
| 212005030 | MED-ART, S.R.O. | 14.5.2021 | -3 064,94 Eur s DPH |
| 212005029 | MED-ART, S.R.O. | 10.5.2021 | -150,33 Eur s DPH |
| 212005039 | MED-ART, S.R.O. | 20.5.2021 | -42,57 Eur s DPH |
| 212005055 | MED-ART, S.R.O. | 28.5.2021 | -180,59 Eur s DPH |
| 212005054 | MED-ART, S.R.O. | 25.5.2021 | -33,40 Eur s DPH |
| 212006023 | MED-ART, S.R.O. | 02.6.2021 | -9,04 Eur s DPH |
| 212006022 | MED-ART, S.R.O. | 02.6.2021 | -27,13 Eur s DPH |
| 212006006 | MED-ART, S.R.O. | 02.6.2021 | -12,45 Eur s DPH |
| 212006024 | MED-ART, S.R.O. | 04.6.2021 | -24,98 Eur s DPH |
| 212006040 | MED-ART, S.R.O. | 14.6.2021 | -2 667,78 Eur s DPH |
| 212006039 | MED-ART, S.R.O. | 10.6.2021 | -56,63 Eur s DPH |
| 212006093 | MED-ART, S.R.O. | 30.6.2021 | -2 128,00 Eur s DPH |
| 212006070 | MED-ART, S.R.O. | 24.6.2021 | 40 937,35 Eur s DPH |
| 212006062 | MED-ART, S.R.O. | 14.6.2021 | -553,01 Eur s DPH |
| 212006056 | MED-ART, S.R.O. | 16.6.2021 | -108,20 Eur s DPH |
| 211206058 | NRSYS s.r.o. | 01.7.2021 | 242,28 Eur s DPH |
| 211206043 | KARDOŠOVÁ Janka MUDr. | 16.6.2021 | 96,00 Eur s DPH |
| 211306007 | A care, s.r.o. | 01.6.2021 | 166,36 Eur s DPH |
| 211302031 | BioVendor Slovakia, s.r.o. | 06.2.2021 | 426,36 Eur s DPH |
| 211304073 | BioVendor Slovakia, s.r.o. | 13.4.2021 | 248,01 Eur s DPH |
| 211205002 | AIR PRODUCTS Slovakia, s.r.o. | 11.5.2021 | 855,60 Eur s DPH |
| 211705003 | Unique Medical s.r.o. | 05.5.2021 | 360,00 Eur s DPH |
| 211905001 | PPK priemyselné podlahy s.r.o | 11.5.2021 | 240,00 Eur s DPH |
| 211204081 | Pavol Slamka - Pieta | 05.5.2021 | 197,96 Eur s DPH |
| 211205011 | RHGRAFIKA, s.r.o. | 12.5.2021 | 147,12 Eur s DPH |
| 211205095 | JARU s.r.o. MUDr. Rudolf KARAS | 08.6.2021 | 192,00 Eur s DPH |
| 211503006 | FINAL MEDICAL s.r.o. | 19.3.2021 | 1 080,00 Eur s DPH |
| 211505165 | Versium. s.r.o. | 28.5.2021 | 479,23 Eur s DPH |
| 211306035 | UNIPHARMA a.s. | 08.6.2021 | 320,07 Eur s DPH |
| 211306051 | UNIPHARMA a.s. | 10.6.2021 | 220,28 Eur s DPH |
| 211306057 | UNIPHARMA a.s. | 11.6.2021 | 263,29 Eur s DPH |
| 211306020 | UNIPHARMA a.s. | 09.6.2021 | 257,44 Eur s DPH |
| 212006045 | UNIPHARMA a.s. | 09.6.2021 | 174,85 Eur s DPH |
| 211502024 | Media Comp, s.r.o. | 10.2.2021 | 158,34 Eur s DPH |
| 211502047 | Media Comp, s.r.o. | 08.2.2021 | 1 440,00 Eur s DPH |
| 211502066 | Media Comp, s.r.o. | 12.2.2021 | 288,00 Eur s DPH |
| 211502100 | Media Comp, s.r.o. | 12.2.2021 | 288,00 Eur s DPH |
| 211502099 | Media Comp, s.r.o. | 12.2.2021 | 814,80 Eur s DPH |
| 211502098 | Media Comp, s.r.o. | 12.2.2021 | 157,60 Eur s DPH |
| 211502067 | Media Comp, s.r.o. | 12.2.2021 | 300,00 Eur s DPH |
| 211702017 | MB TECH BB s.r.o. | 12.2.2021 | 5 156,10 Eur s DPH |
| 211203071 | MIKROHUKO spol.s.r.o | 06.4.2021 | 540,00 Eur s DPH |
| 211503018 | PharmDr. Jozef Valuch spol. s r.o. | 17.3.2021 | 379,00 Eur s DPH |
| 211303196 | PharmDr. Jozef Valuch spol. s r.o. | 31.3.2021 | 613,31 Eur s DPH |