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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191312012 | B. BRAUN MEDICAL, S.R.O. | 14.12.2019 | 1 823,58 Eur s DPH |
| 191312141 | B. BRAUN MEDICAL, S.R.O. | 16.12.2019 | 227,70 Eur s DPH |
| 191312143 | B. BRAUN MEDICAL, S.R.O. | 16.12.2019 | 399,52 Eur s DPH |
| 191312144 | B. BRAUN MEDICAL, S.R.O. | 16.12.2019 | 645,48 Eur s DPH |
| 211501073 | B. BRAUN MEDICAL, S.R.O. | 12.1.2021 | 269,03 Eur s DPH |
| 211201063 | SLOVAK TELECOM, a.s. | 02.2.2021 | 50,95 Eur s DPH |
| 211801009 | A. En. Slovensko, s.r.o. | 15.2.2021 | 60 201,04 Eur s DPH |
| 211801010 | A. En. Slovensko, s.r.o. | 15.2.2021 | 5 425,86 Eur s DPH |
| 211301044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.1.2021 | 4 569,05 Eur s DPH |
| 211301045 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 14.1.2021 | 10,66 Eur s DPH |
| 211301050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.1.2021 | 358,85 Eur s DPH |
| 201512013 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 15.12.2020 | 160,00 Eur s DPH |
| 201511189 | KaM MEDIA s.r.o. | 24.11.2020 | 234,00 Eur s DPH |
| 201912014 | GETINGE Slovakia, s.r.o. | 30.12.2020 | 214,51 Eur s DPH |
| 211201013 | LEGAL POINT, s.r.o. | 14.1.2021 | 1 548,00 Eur s DPH |
| 201510049 | PHARMA GROUP, a.s. | 13.10.2020 | 3 012,84 Eur s DPH |
| 211301019 | UNIPHARMA a.s. | 12.1.2021 | 387,35 Eur s DPH |
| 211301016 | UNIPHARMA a.s. | 12.1.2021 | 13,31 Eur s DPH |
| 212001063 | UNIPHARMA a.s. | 15.1.2021 | -316,31 Eur s DPH |
| 211601020 | PEZA a.s. | 23.1.2021 | 7,32 Eur s DPH |
| 211601021 | PEZA a.s. | 23.1.2021 | 1 260,05 Eur s DPH |
| 201511010 | TRANSMEDIC SLOVAKIA, s.r.o. | 13.11.2020 | 194,65 Eur s DPH |
| 201512115 | TRANSMEDIC SLOVAKIA, s.r.o. | 11.12.2020 | 134,64 Eur s DPH |
| 211701032 | ITC SYSTEMS, S.R. O. | 28.1.2021 | 738,12 Eur s DPH |
| 201505109 | Medin Slovensko, s.r.o. | 23.5.2020 | 728,27 Eur s DPH |
| 201505142 | Medin Slovensko, s.r.o. | 27.5.2020 | 158,88 Eur s DPH |
| 201505129 | Medin Slovensko, s.r.o. | 22.5.2020 | 276,24 Eur s DPH |
| 201505128 | Medin Slovensko, s.r.o. | 21.5.2020 | 329,49 Eur s DPH |
| 201505143 | Medin Slovensko, s.r.o. | 28.5.2020 | 332,35 Eur s DPH |
| 201505152 | Medin Slovensko, s.r.o. | 27.5.2020 | 322,29 Eur s DPH |
| 201505150 | Medin Slovensko, s.r.o. | 27.5.2020 | 153,12 Eur s DPH |
| 201506066 | Medin Slovensko, s.r.o. | 11.6.2020 | 359,90 Eur s DPH |
| 201506065 | Medin Slovensko, s.r.o. | 10.6.2020 | 249,73 Eur s DPH |
| 201506064 | Medin Slovensko, s.r.o. | 10.6.2020 | 283,90 Eur s DPH |
| 201506071 | Medin Slovensko, s.r.o. | 04.6.2020 | 275,08 Eur s DPH |
| 201506070 | Medin Slovensko, s.r.o. | 05.6.2020 | 165,45 Eur s DPH |
| 201506137 | Medin Slovensko, s.r.o. | 19.6.2020 | 215,24 Eur s DPH |
| 201506134 | Medin Slovensko, s.r.o. | 19.6.2020 | 360,59 Eur s DPH |
| 201506133 | Medin Slovensko, s.r.o. | 20.6.2020 | 363,90 Eur s DPH |
| 201506112 | Medin Slovensko, s.r.o. | 12.6.2020 | 350,24 Eur s DPH |
| 201506072 | Medin Slovensko, s.r.o. | 04.6.2020 | 191,05 Eur s DPH |
| 201506138 | Medin Slovensko, s.r.o. | 19.6.2020 | 328,10 Eur s DPH |
| 201506166 | Medin Slovensko, s.r.o. | 25.6.2020 | 313,27 Eur s DPH |
| 201506151 | Medin Slovensko, s.r.o. | 23.6.2020 | 185,71 Eur s DPH |
| 201506150 | Medin Slovensko, s.r.o. | 23.6.2020 | 194,46 Eur s DPH |
| 201511067 | VIDRA A SPOL., s.r.o. | 19.11.2020 | 134,21 Eur s DPH |
| 201512005 | VIDRA A SPOL., s.r.o. | 04.12.2020 | 1 080,00 Eur s DPH |
| 211201086 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 08.2.2021 | 128,24 Eur s DPH |
| 201512008 | Perfect Distribution a.s. - organizačná zložka | 02.12.2020 | 164,40 Eur s DPH |
| 201512003 | Perfect Distribution a.s. - organizačná zložka | 02.12.2020 | 965,87 Eur s DPH |