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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211503091 | Media Comp, s.r.o. | 03.3.2021 | 297,60 Eur s DPH |
| 211708021 | ATRIO PLUS,s.r.o. | 25.8.2021 | 1 544,40 Eur s DPH |
| 211504113 | Media Comp, s.r.o. | 15.4.2021 | 497,41 Eur s DPH |
| 211508128 | DAHLHAUSEN SK, s.r.o. | 04.8.2021 | 201,00 Eur s DPH |
| 211508127 | DAHLHAUSEN SK, s.r.o. | 05.8.2021 | 450,00 Eur s DPH |
| 211507115 | DAHLHAUSEN SK, s.r.o. | 09.7.2021 | 201,30 Eur s DPH |
| 211507061 | DAHLHAUSEN SK, s.r.o. | 12.7.2021 | 450,00 Eur s DPH |
| 211507010 | BEZNOSKA, S.R.O. | 07.7.2021 | 464,20 Eur s DPH |
| 211507071 | BEZNOSKA, S.R.O. | 07.7.2021 | 464,20 Eur s DPH |
| 211307020 | PharmDr. Jozef Valuch spol. s r.o. | 08.7.2021 | 1 148,97 Eur s DPH |
| 211507068 | BEZNOSKA, S.R.O. | 08.7.2021 | 464,20 Eur s DPH |
| 211208123 | Slovenská pošta, a.s. | 21.9.2021 | 814,25 Eur s DPH |
| 211708040 | MIKROHUKO spol.s.r.o | 30.8.2021 | 226,80 Eur s DPH |
| 212008042 | PharmDr. Jozef Valuch spol. s r.o. | 18.8.2021 | 1 220,07 Eur s DPH |
| 211208088 | JURČÍK Jozef MUDr. | 09.9.2021 | 336,00 Eur s DPH |
| 211208087 | JURČÍK Jozef MUDr. | 08.9.2021 | 730,00 Eur s DPH |
| 211709002 | MIŠKECH Anton | 17.9.2021 | 937,75 Eur s DPH |
| 211502125 | Medin Slovensko, s.r.o. | 18.2.2021 | 364,39 Eur s DPH |
| 211503060 | Medin Slovensko, s.r.o. | 03.3.2021 | -24,72 Eur s DPH |
| 211504097 | Medin Slovensko, s.r.o. | 08.4.2021 | 215,24 Eur s DPH |
| 211504094 | Medin Slovensko, s.r.o. | 08.4.2021 | 404,06 Eur s DPH |
| 211504093 | Medin Slovensko, s.r.o. | 08.4.2021 | 466,40 Eur s DPH |
| 211504092 | Medin Slovensko, s.r.o. | 09.4.2021 | 313,27 Eur s DPH |
| 211504128 | Medin Slovensko, s.r.o. | 12.4.2021 | 328,23 Eur s DPH |
| 211504145 | Medin Slovensko, s.r.o. | 15.4.2021 | 259,26 Eur s DPH |
| 211504141 | Medin Slovensko, s.r.o. | 15.4.2021 | 321,99 Eur s DPH |
| 211504140 | Medin Slovensko, s.r.o. | 15.4.2021 | 332,28 Eur s DPH |
| 211504156 | Medin Slovensko, s.r.o. | 21.4.2021 | 311,87 Eur s DPH |
| 211504129 | Medin Slovensko, s.r.o. | 12.4.2021 | 311,87 Eur s DPH |
| 211504136 | Medin Slovensko, s.r.o. | 16.4.2021 | 316,05 Eur s DPH |
| 211504153 | Medin Slovensko, s.r.o. | 21.4.2021 | 204,15 Eur s DPH |
| 211504152 | Medin Slovensko, s.r.o. | 23.4.2021 | 311,87 Eur s DPH |
| 211504170 | Medin Slovensko, s.r.o. | 26.4.2021 | 152,90 Eur s DPH |
| 211504169 | Medin Slovensko, s.r.o. | 26.4.2021 | 404,06 Eur s DPH |
| 211504171 | Medin Slovensko, s.r.o. | 26.4.2021 | 199,77 Eur s DPH |
| 211504173 | Medin Slovensko, s.r.o. | 26.4.2021 | 178,75 Eur s DPH |
| 211504180 | Medin Slovensko, s.r.o. | 28.4.2021 | -193,67 Eur s DPH |
| 211907012 | BMT, s.r.o. | 23.7.2021 | 242,40 Eur s DPH |
| 211509033 | Medin Slovensko, s.r.o. | 18.9.2021 | 90,00 Eur s DPH |
| 211509039 | Medin Slovensko, s.r.o. | 21.9.2021 | 110,04 Eur s DPH |
| 211508092 | MSM SLOVAKIA, S.R.O. | 12.8.2021 | 215,04 Eur s DPH |
| 211504041 | Perfect Distribution a.s. - organizačná zložka | 18.4.2021 | 942,48 Eur s DPH |
| 211504080 | Perfect Distribution a.s. - organizačná zložka | 16.4.2021 | 446,16 Eur s DPH |
| 211505030 | Perfect Distribution a.s. - organizačná zložka | 07.5.2021 | 253,21 Eur s DPH |
| 211505082 | Perfect Distribution a.s. - organizačná zložka | 06.5.2021 | 535,69 Eur s DPH |
| 211505013 | Perfect Distribution a.s. - organizačná zložka | 07.5.2021 | 212,28 Eur s DPH |
| 211505009 | Perfect Distribution a.s. - organizačná zložka | 07.5.2021 | 826,43 Eur s DPH |
| 211504187 | Perfect Distribution a.s. - organizačná zložka | 28.4.2021 | 2 542,90 Eur s DPH |
| 211505083 | Perfect Distribution a.s. - organizačná zložka | 06.5.2021 | 1 431,36 Eur s DPH |
| 211504114 | Perfect Distribution a.s. - organizačná zložka | 15.4.2021 | 425,14 Eur s DPH |