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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201512004 | NILTEX s.r.o. | 08.12.2020 | 29 638,79 Eur s DPH |
| 201512016 | NILTEX s.r.o. | 30.12.2020 | 4 368,32 Eur s DPH |
| 201211108 | BEXPO s.r.o. | 30.11.2020 | 200,00 Eur s DPH |
| 201512150 | MED-ART, S.R.O. | 11.12.2020 | 1 781,70 Eur s DPH |
| 201212002 | SWAN a.s. | 04.12.2020 | 673,01 Eur s DPH |
| 201712018 | IGAZ-PAPIER spol.s.r.o. | 04.12.2020 | 190,56 Eur s DPH |
| 201512051 | EGAMED, spol. s r.o. | 07.12.2020 | 43,20 Eur s DPH |
| 201712007 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 15.12.2020 | 71,05 Eur s DPH |
| 201309160 | Ecolab s.r.o. | 25.9.2020 | 216,00 Eur s DPH |
| 201309159 | Ecolab s.r.o. | 25.9.2020 | 162,00 Eur s DPH |
| 201309157 | Ecolab s.r.o. | 25.9.2020 | 374,58 Eur s DPH |
| 201309051 | Ecolab s.r.o. | 21.9.2020 | 655,82 Eur s DPH |
| 201310057 | Ecolab s.r.o. | 09.10.2020 | 279,00 Eur s DPH |
| 201310196 | Ecolab s.r.o. | 30.10.2020 | 165,60 Eur s DPH |
| 201310189 | Ecolab s.r.o. | 16.10.2020 | 489,80 Eur s DPH |
| 201310188 | Ecolab s.r.o. | 16.10.2020 | 391,40 Eur s DPH |
| 201310187 | Ecolab s.r.o. | 28.10.2020 | 2 895,50 Eur s DPH |
| 201512108 | Medtronic Slovakia s.r.o. | 14.12.2020 | 47,53 Eur s DPH |
| 211301001 | UNIPHARMA a.s. | 08.1.2021 | 582,79 Eur s DPH |
| 212001010 | UNIPHARMA a.s. | 08.1.2021 | 4 337,76 Eur s DPH |
| 211301030 | UNIPHARMA a.s. | 08.1.2021 | 232,98 Eur s DPH |
| 211301005 | UNIPHARMA a.s. | 08.1.2021 | 1 019,47 Eur s DPH |
| 211301043 | UNIPHARMA a.s. | 07.1.2021 | 420,09 Eur s DPH |
| 211301033 | UNIPHARMA a.s. | 07.1.2021 | 316,87 Eur s DPH |
| 211301031 | UNIPHARMA a.s. | 07.1.2021 | 112,61 Eur s DPH |
| 201512090 | Media Comp, s.r.o. | 09.12.2020 | 30,00 Eur s DPH |
| 211701021 | Miroslava Amgyalová, Reklamné predmety | 22.1.2021 | 576,00 Eur s DPH |
| 211701012 | UNIMAT ING. JALČ SLAVOMÍR | 20.1.2021 | 71,10 Eur s DPH |
| 201212060 | NEXA, s.r.o. | 31.12.2020 | 219,00 Eur s DPH |
| 201512041 | VIDRA A SPOL., s.r.o. | 03.12.2020 | 80,26 Eur s DPH |
| 201512002 | VIDRA A SPOL., s.r.o. | 03.12.2020 | 44,74 Eur s DPH |
| 211301105 | EUREX-MEDICA spol. s r.o. | 10.1.2021 | 57,43 Eur s DPH |
| 201512026 | Perfect Distribution a.s. - organizačná zložka | 07.12.2020 | 25,48 Eur s DPH |
| 201512027 | Perfect Distribution a.s. - organizačná zložka | 07.12.2020 | 68,12 Eur s DPH |
| 201508136 | TIMED spol. s r.o. | 28.8.2020 | 266,52 Eur s DPH |
| 201508105 | TIMED spol. s r.o. | 14.8.2020 | 357,12 Eur s DPH |
| 201508181 | TIMED spol. s r.o. | 25.8.2020 | 1 044,00 Eur s DPH |
| 201510039 | TIMED spol. s r.o. | 06.10.2020 | 320,40 Eur s DPH |
| 201312141 | BIO G spol. s.r.o. | 23.12.2020 | 160,00 Eur s DPH |
| 211301092 | BIO G spol. s.r.o. | 22.1.2021 | 45,00 Eur s DPH |
| 212001039 | JAGE, s.r.o. | 28.1.2021 | 373,71 Eur s DPH |
| 201512160 | NILTEX s.r.o. | 05.12.2020 | 8 976,00 Eur s DPH |
| 211301122 | KRIGO s.r.o. | 01.1.2021 | 263,34 Eur s DPH |
| 212002002 | Movianto Slovensko s.r.o. | 02.2.2021 | 1 209,98 Eur s DPH |
| 212002001 | Movianto Slovensko s.r.o. | 02.2.2021 | 419,91 Eur s DPH |
| 201312148 | MED-ART, S.R.O. | 21.12.2020 | 10 215,26 Eur s DPH |
| 212001008 | MED-ART, S.R.O. | 08.1.2021 | 26,47 Eur s DPH |
| 212001011 | MED-ART, S.R.O. | 08.1.2021 | 113,56 Eur s DPH |
| 211301082 | MED-ART, S.R.O. | 22.1.2021 | 8 946,89 Eur s DPH |
| 211301084 | MED-ART, S.R.O. | 15.1.2021 | 14 876,62 Eur s DPH |