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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211507067 | BEZNOSKA, S.R.O. | 09.7.2021 | 464,20 Eur s DPH |
| 211203015 | Mesto Považská Bystrica | 10.3.2021 | 31 091,78 Eur s DPH |
| 211710010 | ITC SYSTEMS, S.R. O. | 21.10.2021 | 1 345,20 Eur s DPH |
| 211506146 | Bextron s.r.o. | 02.6.2021 | 204,83 Eur s DPH |
| 211506056 | Teleflex Medical, s.r.o. | 02.6.2021 | 453,60 Eur s DPH |
| 211506007 | Teleflex Medical, s.r.o. | 03.6.2021 | 237,36 Eur s DPH |
| 211908006 | OMES spol. s r.o. | 30.8.2021 | 319,20 Eur s DPH |
| 211509178 | MSM SLOVAKIA, S.R.O. | 11.9.2021 | 984,24 Eur s DPH |
| 211508176 | MSM SLOVAKIA, S.R.O. | 29.8.2021 | 407,16 Eur s DPH |
| 211504121 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 201,60 Eur s DPH |
| 211504103 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 3 311,99 Eur s DPH |
| 211504166 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 973,78 Eur s DPH |
| 211504165 | VIDRA A SPOL., s.r.o. | 23.4.2021 | 813,69 Eur s DPH |
| 211504164 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 823,21 Eur s DPH |
| 211504158 | VIDRA A SPOL., s.r.o. | 22.4.2021 | 296,85 Eur s DPH |
| 211505088 | VIDRA A SPOL., s.r.o. | 05.5.2021 | 1 304,60 Eur s DPH |
| 211505037 | VIDRA A SPOL., s.r.o. | 04.5.2021 | 1 092,88 Eur s DPH |
| 211505035 | VIDRA A SPOL., s.r.o. | 07.5.2021 | 218,19 Eur s DPH |
| 211505010 | VIDRA A SPOL., s.r.o. | 07.5.2021 | 988,84 Eur s DPH |
| 211210043 | ENT-CENTRUM, s.r.o. | 22.10.2021 | 4 484,46 Eur s DPH |
| 211305064 | BAX PHARMA, S.R.O. | 14.5.2021 | 314,60 Eur s DPH |
| 211305018 | BAX PHARMA, S.R.O. | 12.5.2021 | 4 596,58 Eur s DPH |
| 211305087 | BAX PHARMA, S.R.O. | 21.5.2021 | 3 172,29 Eur s DPH |
| 211305081 | BAX PHARMA, S.R.O. | 21.5.2021 | 314,60 Eur s DPH |
| 211305140 | BAX PHARMA, S.R.O. | 28.5.2021 | 2 484,57 Eur s DPH |
| 211305139 | BAX PHARMA, S.R.O. | 28.5.2021 | 9 160,08 Eur s DPH |
| 211506108 | SARSTEDT, S.R.O. | 23.6.2021 | 450,13 Eur s DPH |
| 211507018 | SARSTEDT, S.R.O. | 05.7.2021 | 3 334,84 Eur s DPH |
| 211309127 | BIO G spol. s.r.o. | 20.9.2021 | 430,00 Eur s DPH |
| 211610011 | INMEDIA, spol. s r.o. | 08.10.2021 | 1 579,75 Eur s DPH |
| 211610003 | INMEDIA, spol. s r.o. | 08.10.2021 | 1 275,46 Eur s DPH |
| 211610001 | INMEDIA, spol. s r.o. | 08.10.2021 | 575,35 Eur s DPH |
| 211510023 | pre Vás, s.r.o. | 01.10.2021 | 1 581,36 Eur s DPH |
| 211908017 | ULTRAMED s.r.o. | 08.9.2021 | 1 369,32 Eur s DPH |
| 211508015 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.8.2021 | 515,85 Eur s DPH |
| 211508157 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 06.8.2021 | 960,90 Eur s DPH |
| 211306109 | INTRAVENA, S.R.O. | 25.6.2021 | 3 862,42 Eur s DPH |
| 211306097 | INTRAVENA, S.R.O. | 17.6.2021 | 6 106,69 Eur s DPH |
| 211307076 | INTRAVENA, S.R.O. | 19.7.2021 | 4 685,57 Eur s DPH |
| 211307028 | INTRAVENA, S.R.O. | 09.7.2021 | 3 195,61 Eur s DPH |
| 211307010 | INTRAVENA, S.R.O. | 02.7.2021 | 1 977,42 Eur s DPH |
| 211507084 | INTRAVENA, S.R.O. | 01.7.2021 | 301,67 Eur s DPH |
| 211507105 | INTRAVENA, S.R.O. | 11.7.2021 | 154,32 Eur s DPH |
| 211509069 | MED-ART, S.R.O. | 10.9.2021 | 1 109,98 Eur s DPH |
| 211209013 | SWAN a.s. | 10.9.2021 | 667,80 Eur s DPH |
| 211209096 | J & MS Medical, s.r.o. | 08.10.2021 | 432,00 Eur s DPH |
| 211610015 | Jakub Ilavský, s.r.o. | 13.10.2021 | 526,78 Eur s DPH |
| 211310042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2021 | 1 755,46 Eur s DPH |
| 211310040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.10.2021 | 1 383,73 Eur s DPH |
| 211310046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.10.2021 | 352,00 Eur s DPH |