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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211502058 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 3 276,00 Eur s DPH |
| 211502052 | VIDRA A SPOL., s.r.o. | 08.2.2021 | 156,97 Eur s DPH |
| 211501128 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 281,76 Eur s DPH |
| 211302184 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 1 358,81 Eur s DPH |
| 211502094 | VIDRA A SPOL., s.r.o. | 10.2.2021 | 432,14 Eur s DPH |
| 2021020 | Steripak, s.r.o. | 21.7.2021 | 822,00 Eur s DPH |
| 211807005 | A. En. Slovensko, s.r.o. | 09.8.2021 | 1 324,55 Eur s DPH |
| 211505095 | TradeMedical, a.s. | 12.5.2021 | 277,00 Eur s DPH |
| 211506170 | TradeMedical, a.s. | 11.6.2021 | 200,00 Eur s DPH |
| 211906020 | Peter Starý | 07.7.2021 | 135,70 Eur s DPH |
| 211704020 | Jaroslav Vasičko JV tlačiareň | 22.4.2021 | 722,40 Eur s DPH |
| 211705045 | TOWDY s.r.o. | 31.5.2021 | 968,04 Eur s DPH |
| 212007058 | TEAM TRAVEL s.r.o. | 28.7.2021 | 92,99 Eur s DPH |
| 211905019 | AUTOMAX PLUS s.r.o. | 20.5.2021 | 719,53 Eur s DPH |
| 211707021 | IMAO electric, s.r.o. | 29.7.2021 | 126,12 Eur s DPH |
| 211307024 | UNIPHARMA a.s. | 09.7.2021 | 264,11 Eur s DPH |
| 211307017 | UNIPHARMA a.s. | 08.7.2021 | 322,28 Eur s DPH |
| 211307025 | UNIPHARMA a.s. | 09.7.2021 | 568,44 Eur s DPH |
| 211307016 | UNIPHARMA a.s. | 08.7.2021 | 338,80 Eur s DPH |
| 211307039 | UNIPHARMA a.s. | 07.7.2021 | 264,11 Eur s DPH |
| 211307038 | UNIPHARMA a.s. | 08.7.2021 | 285,03 Eur s DPH |
| 211307026 | UNIPHARMA a.s. | 09.7.2021 | 181,50 Eur s DPH |
| 212007032 | UNIPHARMA a.s. | 09.7.2021 | 4 180,37 Eur s DPH |
| 212007015 | UNIPHARMA a.s. | 07.7.2021 | 522,63 Eur s DPH |
| 211307040 | UNIPHARMA a.s. | 08.7.2021 | 470,39 Eur s DPH |
| 211506042 | Media Comp, s.r.o. | 10.6.2021 | 60,00 Eur s DPH |
| 211207037 | MESSER TATRAGAS s.r.o. | 28.7.2021 | 208,64 Eur s DPH |
| 212006026 | PharmDr. Jozef Valuch spol. s r.o. | 14.6.2021 | 167,47 Eur s DPH |
| 211206065 | KOHÚTOVÁ Marta MUDr. | 09.7.2021 | 96,00 Eur s DPH |
| 211707024 | MIŠKECH Anton | 04.8.2021 | 105,62 Eur s DPH |
| 211707015 | UNIMAT ING. JALČ SLAVOMÍR | 26.7.2021 | 57,60 Eur s DPH |
| 211707008 | MIŠKECH Anton | 19.7.2021 | 358,06 Eur s DPH |
| 211906006 | Kollár Ľuboš | 16.6.2021 | 400,00 Eur s DPH |
| 211206082 | Národná transfúzna služba SR | 09.7.2021 | 1 265,75 Eur s DPH |
| 211704013 | BMT, s.r.o. | 19.4.2021 | 750,00 Eur s DPH |
| 211507023 | Medin Slovensko, s.r.o. | 12.7.2021 | 51,73 Eur s DPH |
| 211507059 | Medin Slovensko, s.r.o. | 12.7.2021 | 33,82 Eur s DPH |
| 212006030 | Perfect Distribution a.s. - organizačná zložka | 14.6.2021 | 27,85 Eur s DPH |
| 211501005 | B. BRAUN MEDICAL, S.R.O. | 21.1.2021 | 569,52 Eur s DPH |
| 211501059 | B. BRAUN MEDICAL, S.R.O. | 28.1.2021 | 2 470,00 Eur s DPH |
| 211502028 | B. BRAUN MEDICAL, S.R.O. | 06.2.2021 | 397,31 Eur s DPH |
| 211501156 | B. BRAUN MEDICAL, S.R.O. | 28.1.2021 | 2 469,98 Eur s DPH |
| 211502013 | B. BRAUN MEDICAL, S.R.O. | 06.2.2021 | 415,75 Eur s DPH |
| 211502056 | B. BRAUN MEDICAL, S.R.O. | 08.2.2021 | 858,35 Eur s DPH |
| 211502097 | B. BRAUN MEDICAL, S.R.O. | 11.2.2021 | 874,62 Eur s DPH |
| 211903009 | B. BRAUN MEDICAL, S.R.O. | 25.3.2021 | 674,80 Eur s DPH |
| 211903011 | B. BRAUN MEDICAL, S.R.O. | 30.3.2021 | 431,12 Eur s DPH |
| 211904008 | B. BRAUN MEDICAL, S.R.O. | 29.4.2021 | 545,90 Eur s DPH |
| 211507056 | POLYMED medical SK,s.r.o. | 12.7.2021 | 118,56 Eur s DPH |
| 212007036 | NAOS SLOVAKIA s.r.o | 09.7.2021 | 505,13 Eur s DPH |