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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201208070 | SLOVAK TELECOM, a.s. | 09.9.2020 | 7,82 Eur s DPH |
| 201208066 | SLOVAK TELECOM, a.s. | 09.9.2020 | 36,94 Eur s DPH |
| 201309001 | BIO G spol. s.r.o. | 11.9.2020 | 72,41 Eur s DPH |
| 201308066 | INTRAVENA, S.R.O. | 11.8.2020 | 89,15 Eur s DPH |
| 201506025 | MED-ART, S.R.O. | 16.6.2020 | 708,30 Eur s DPH |
| 201506177 | MED-ART, S.R.O. | 22.6.2020 | 1 407,23 Eur s DPH |
| 201307179 | MED-ART, S.R.O. | 31.7.2020 | 5 394,28 Eur s DPH |
| 201507168 | MED-ART, S.R.O. | 31.7.2020 | 182,55 Eur s DPH |
| 202008063 | MED-ART, S.R.O. | 31.8.2020 | 17 276,90 Eur s DPH |
| 202008060 | MED-ART, S.R.O. | 28.8.2020 | 8,10 Eur s DPH |
| 201207121 | MEGAWASTE SLOVAKIA s.r.o. | 11.8.2020 | 20,40 Eur s DPH |
| 201208044 | Elis Textile Care SK, s.r.o. | 31.8.2020 | 423,23 Eur s DPH |
| 202008067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2020 | 2 852,00 Eur s DPH |
| 202008066 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2020 | 881,56 Eur s DPH |
| 202008064 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2020 | 826,61 Eur s DPH |
| 201208014 | LEGAL POINT, s.r.o. | 21.8.2020 | 1 536,00 Eur s DPH |
| 201209024 | DOFTALL, s.r.o., MUDr. Škrovinová | 24.9.2020 | 3 112,00 Eur s DPH |
| 201908006 | VALO PETER | 10.8.2020 | 1 228,31 Eur s DPH |
| 191512043 | SARSTEDT, S.R.O. | 05.12.2019 | 3 611,23 Eur s DPH |
| 201907022 | OTIS VÝŤAHY S.R.O. | 03.8.2020 | 300,00 Eur s DPH |
| 201608007 | INMEDIA, spol. s r.o. | 13.8.2020 | 358,32 Eur s DPH |
| 201608006 | INMEDIA, spol. s r.o. | 13.8.2020 | 1 098,73 Eur s DPH |
| 201608005 | INMEDIA, spol. s r.o. | 13.8.2020 | 1 485,49 Eur s DPH |
| 201608014 | INMEDIA, spol. s r.o. | 21.8.2020 | 337,74 Eur s DPH |
| 201308156 | MED-ART, S.R.O. | 31.8.2020 | 18 790,31 Eur s DPH |
| 201209022 | PETIT PRESS a.s. | 11.9.2020 | 125,04 Eur s DPH |
| 201308145 | UNIPHARMA a.s. | 26.8.2020 | 107,00 Eur s DPH |
| 201308134 | UNIPHARMA a.s. | 26.8.2020 | 1 936,28 Eur s DPH |
| 201308133 | UNIPHARMA a.s. | 26.8.2020 | 749,65 Eur s DPH |
| 202008057 | UNIPHARMA a.s. | 26.8.2020 | 493,31 Eur s DPH |
| 201308151 | UNIPHARMA a.s. | 27.8.2020 | 266,10 Eur s DPH |
| 201308148 | UNIPHARMA a.s. | 28.8.2020 | 268,46 Eur s DPH |
| 201308147 | UNIPHARMA a.s. | 28.8.2020 | 99,88 Eur s DPH |
| 201308146 | UNIPHARMA a.s. | 26.8.2020 | 1 371,96 Eur s DPH |
| 201707041 | ITC SYSTEMS, S.R. O. | 31.7.2020 | 557,95 Eur s DPH |
| 201709009 | UNIMAT ING. JALČ SLAVOMÍR | 11.9.2020 | 39,20 Eur s DPH |
| 201208043 | Simply supplies s.r.o. | 31.8.2020 | 143,81 Eur s DPH |
| 201208072 | Svet zdravia Nemocnica Topoľčany, a.s. | 11.9.2020 | 79,30 Eur s DPH |
| 202009025 | Liečivé rastliny, s.r.o. | 11.9.2020 | 197,28 Eur s DPH |
| 202009048 | Movianto Slovensko s.r.o. | 24.9.2020 | 634,10 Eur s DPH |
| 201503076 | TradeMedical, a.s. | 06.3.2020 | 410,39 Eur s DPH |
| 201507161 | MED-ART, S.R.O. | 28.7.2020 | 547,64 Eur s DPH |
| 201507164 | MED-ART, S.R.O. | 30.7.2020 | 701,80 Eur s DPH |
| 201507163 | MED-ART, S.R.O. | 28.7.2020 | 535,37 Eur s DPH |
| 201507162 | MED-ART, S.R.O. | 28.7.2020 | 701,80 Eur s DPH |
| 202008043 | MED-ART, S.R.O. | 25.8.2020 | 98,96 Eur s DPH |
| 202008055 | MED-ART, S.R.O. | 26.8.2020 | 39,49 Eur s DPH |
| 202008054 | MED-ART, S.R.O. | 26.8.2020 | 95,70 Eur s DPH |
| 202008056 | MED-ART, S.R.O. | 27.8.2020 | 13,23 Eur s DPH |
| 201309056 | MED-ART, S.R.O. | 03.9.2020 | 3 409,38 Eur s DPH |