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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201507173 | Medin Slovensko, s.r.o. | 29.7.2020 | 152,90 Eur s DPH |
| 201507172 | Medin Slovensko, s.r.o. | 28.7.2020 | 328,10 Eur s DPH |
| 201507175 | Medin Slovensko, s.r.o. | 29.7.2020 | 313,27 Eur s DPH |
| 201507183 | Medin Slovensko, s.r.o. | 31.7.2020 | 178,75 Eur s DPH |
| 201508045 | Medin Slovensko, s.r.o. | 06.8.2020 | 311,87 Eur s DPH |
| 201508041 | Medin Slovensko, s.r.o. | 05.8.2020 | 326,47 Eur s DPH |
| 201508017 | Medin Slovensko, s.r.o. | 07.8.2020 | 227,54 Eur s DPH |
| 201507185 | Medin Slovensko, s.r.o. | 31.7.2020 | 341,73 Eur s DPH |
| 201507184 | Medin Slovensko, s.r.o. | 31.7.2020 | 275,08 Eur s DPH |
| 201508140 | Medin Slovensko, s.r.o. | 27.8.2020 | 299,79 Eur s DPH |
| 201508143 | Medin Slovensko, s.r.o. | 27.8.2020 | 311,87 Eur s DPH |
| 201508051 | Medin Slovensko, s.r.o. | 12.8.2020 | 313,27 Eur s DPH |
| 201508094 | Teleflex Medical, s.r.o. | 21.8.2020 | 680,40 Eur s DPH |
| 201508053 | Medin Slovensko, s.r.o. | 15.8.2020 | 213,31 Eur s DPH |
| 201508046 | Medin Slovensko, s.r.o. | 06.8.2020 | 204,38 Eur s DPH |
| 201508050 | Medin Slovensko, s.r.o. | 06.8.2020 | 275,08 Eur s DPH |
| 201508172 | Medin Slovensko, s.r.o. | 31.8.2020 | 311,87 Eur s DPH |
| 201508163 | Medin Slovensko, s.r.o. | 26.8.2020 | 191,05 Eur s DPH |
| 201508146 | Medin Slovensko, s.r.o. | 27.8.2020 | 242,31 Eur s DPH |
| 201508174 | Medin Slovensko, s.r.o. | 27.8.2020 | 209,81 Eur s DPH |
| 201508182 | Medin Slovensko, s.r.o. | 27.8.2020 | 401,46 Eur s DPH |
| 201509078 | Teleflex Medical, s.r.o. | 11.9.2020 | 226,80 Eur s DPH |
| 201511182 | Teleflex Medical, s.r.o. | 05.11.2020 | 680,40 Eur s DPH |
| 201510106 | Teleflex Medical, s.r.o. | 04.11.2020 | 680,40 Eur s DPH |
| 211901012 | VALO PETER | 21.1.2021 | 1 028,20 Eur s DPH |
| 211501153 | MSM SLOVAKIA, S.R.O. | 26.1.2021 | 114,00 Eur s DPH |
| 201307147 | VIDRA A SPOL., s.r.o. | 15.7.2020 | 413,28 Eur s DPH |
| 201507085 | VIDRA A SPOL., s.r.o. | 15.7.2020 | 367,16 Eur s DPH |
| 201507086 | VIDRA A SPOL., s.r.o. | 14.7.2020 | 476,27 Eur s DPH |
| 201507073 | VIDRA A SPOL., s.r.o. | 15.7.2020 | 469,56 Eur s DPH |
| 201508032 | VIDRA A SPOL., s.r.o. | 10.8.2020 | 901,88 Eur s DPH |
| 201308013 | VIDRA A SPOL., s.r.o. | 01.8.2020 | 639,10 Eur s DPH |
| 201507169 | VIDRA A SPOL., s.r.o. | 30.7.2020 | 1 615,92 Eur s DPH |
| 201507149 | VIDRA A SPOL., s.r.o. | 27.7.2020 | 485,64 Eur s DPH |
| 201508039 | VIDRA A SPOL., s.r.o. | 10.8.2020 | 591,95 Eur s DPH |
| 201508035 | VIDRA A SPOL., s.r.o. | 10.8.2020 | 349,03 Eur s DPH |
| 201508125 | VIDRA A SPOL., s.r.o. | 20.8.2020 | 339,12 Eur s DPH |
| 201508124 | VIDRA A SPOL., s.r.o. | 20.8.2020 | 1 054,47 Eur s DPH |
| 201508123 | VIDRA A SPOL., s.r.o. | 10.8.2020 | 550,39 Eur s DPH |
| 201508122 | VIDRA A SPOL., s.r.o. | 19.8.2020 | 917,80 Eur s DPH |
| 201508047 | VIDRA A SPOL., s.r.o. | 05.8.2020 | 2 039,33 Eur s DPH |
| 211501046 | VIDRA A SPOL., s.r.o. | 09.1.2021 | 14,76 Eur s DPH |
| 201507056 | Perfect Distribution a.s. - organizačná zložka | 09.7.2020 | 252,83 Eur s DPH |
| 201507014 | Perfect Distribution a.s. - organizačná zložka | 08.7.2020 | 1 612,80 Eur s DPH |
| 201507058 | Perfect Distribution a.s. - organizačná zložka | 07.7.2020 | 1 913,12 Eur s DPH |
| 201507077 | Perfect Distribution a.s. - organizačná zložka | 11.7.2020 | 201,60 Eur s DPH |
| 201507060 | Perfect Distribution a.s. - organizačná zložka | 08.7.2020 | 274,80 Eur s DPH |
| 201507104 | Perfect Distribution a.s. - organizačná zložka | 10.7.2020 | 169,39 Eur s DPH |
| 201507109 | Perfect Distribution a.s. - organizačná zložka | 10.7.2020 | 487,44 Eur s DPH |
| 201507078 | Perfect Distribution a.s. - organizačná zložka | 12.7.2020 | 1 008,00 Eur s DPH |