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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211502083 | Perfect Distribution a.s. - organizačná zložka | 05.2.2021 | 213,12 Eur s DPH |
| 211503047 | Perfect Distribution a.s. - organizačná zložka | 09.3.2021 | 172,79 Eur s DPH |
| 211503045 | Perfect Distribution a.s. - organizačná zložka | 04.3.2021 | 240,47 Eur s DPH |
| 211503098 | Perfect Distribution a.s. - organizačná zložka | 03.3.2021 | 774,46 Eur s DPH |
| 211503050 | Perfect Distribution a.s. - organizačná zložka | 05.3.2021 | 162,00 Eur s DPH |
| 211506178 | Perfect Distribution a.s. - organizačná zložka | 12.3.2021 | 78,44 Eur s DPH |
| 211507134 | B. BRAUN MEDICAL, S.R.O. | 09.7.2021 | 96,77 Eur s DPH |
| 211607005 | INMEDIA, spol. s r.o. | 15.7.2021 | 1 928,93 Eur s DPH |
| 211807009 | A. En. Slovensko, s.r.o. | 10.8.2021 | 19 396,88 Eur s DPH |
| 211606004 | Bartošek, s.r.o. | 11.6.2021 | 1 494,01 Eur s DPH |
| 211307048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2021 | 48,38 Eur s DPH |
| 211307049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2021 | 2 672,45 Eur s DPH |
| 211307052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2021 | 7,99 Eur s DPH |
| 211307051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.7.2021 | 346,68 Eur s DPH |
| 211706022 | ATRIO PLUS,s.r.o. | 18.6.2021 | 2 341,20 Eur s DPH |
| 211504150 | BEZNOSKA, S.R.O. | 21.4.2021 | 464,20 Eur s DPH |
| 211504089 | BEZNOSKA, S.R.O. | 08.4.2021 | 464,20 Eur s DPH |
| 211504088 | BEZNOSKA, S.R.O. | 10.4.2021 | 464,20 Eur s DPH |
| 211501027 | VIDRA A SPOL., s.r.o. | 08.1.2021 | 249,48 Eur s DPH |
| 211501126 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 726,14 Eur s DPH |
| 211501125 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 263,00 Eur s DPH |
| 211501094 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 1 080,00 Eur s DPH |
| 211501093 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 2 035,80 Eur s DPH |
| 211501045 | VIDRA A SPOL., s.r.o. | 09.1.2021 | 503,21 Eur s DPH |
| 211501044 | VIDRA A SPOL., s.r.o. | 09.1.2021 | 428,67 Eur s DPH |
| 211502093 | VIDRA A SPOL., s.r.o. | 11.2.2021 | 452,83 Eur s DPH |
| 211502091 | VIDRA A SPOL., s.r.o. | 10.2.2021 | 1 506,22 Eur s DPH |
| 211502090 | VIDRA A SPOL., s.r.o. | 10.2.2021 | 647,14 Eur s DPH |
| 211502089 | VIDRA A SPOL., s.r.o. | 11.2.2021 | 215,26 Eur s DPH |
| 211502058 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 3 276,00 Eur s DPH |
| 211502052 | VIDRA A SPOL., s.r.o. | 08.2.2021 | 156,97 Eur s DPH |
| 211501128 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 281,76 Eur s DPH |
| 211501127 | VIDRA A SPOL., s.r.o. | 15.1.2021 | 680,64 Eur s DPH |
| 211302184 | VIDRA A SPOL., s.r.o. | 05.2.2021 | 1 358,81 Eur s DPH |
| 211502094 | VIDRA A SPOL., s.r.o. | 10.2.2021 | 432,14 Eur s DPH |
| 2021020 | Steripak, s.r.o. | 21.7.2021 | 822,00 Eur s DPH |
| 211807005 | A. En. Slovensko, s.r.o. | 09.8.2021 | 1 324,55 Eur s DPH |
| 211505095 | TradeMedical, a.s. | 12.5.2021 | 277,00 Eur s DPH |
| 211506170 | TradeMedical, a.s. | 11.6.2021 | 200,00 Eur s DPH |
| 211906020 | Peter Starý | 07.7.2021 | 135,70 Eur s DPH |
| 211704020 | Jaroslav Vasičko JV tlačiareň | 22.4.2021 | 722,40 Eur s DPH |
| 211705045 | TOWDY s.r.o. | 31.5.2021 | 968,04 Eur s DPH |
| 212007058 | TEAM TRAVEL s.r.o. | 28.7.2021 | 92,99 Eur s DPH |
| 211905019 | AUTOMAX PLUS s.r.o. | 20.5.2021 | 719,53 Eur s DPH |
| 211707021 | IMAO electric, s.r.o. | 29.7.2021 | 126,12 Eur s DPH |
| 211307024 | UNIPHARMA a.s. | 09.7.2021 | 264,11 Eur s DPH |
| 211307017 | UNIPHARMA a.s. | 08.7.2021 | 322,28 Eur s DPH |
| 211307025 | UNIPHARMA a.s. | 09.7.2021 | 568,44 Eur s DPH |
| 211307016 | UNIPHARMA a.s. | 08.7.2021 | 338,80 Eur s DPH |
| 212007032 | UNIPHARMA a.s. | 09.7.2021 | 4 180,37 Eur s DPH |