Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
201203111 GYNEDUR s.r.o. MUDr. Anton Ďurkech 06.4.2020 2 387,31 Eur s DPH
201203090 DOFTALL, s.r.o., MUDr. Škrovinová 04.4.2020 2 416,00 Eur s DPH
201203029 H & K B.SANTÉE, s.r.o. 23.3.2020 192,00 Eur s DPH
201303170 UNIPHARMA a.s. 29.3.2020 4 300,47 Eur s DPH
201303173 UNIPHARMA a.s. 19.3.2020 33,91 Eur s DPH
201303184 MED-ART, S.R.O. 26.3.2020 15 925,80 Eur s DPH
201703028 UNIMAT ING. JALČ SLAVOMÍR 23.3.2020 20,00 Eur s DPH
201703030 IMAO electric, s.r.o. 31.3.2020 68,17 Eur s DPH
201303128 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 20.3.2020 383,62 Eur s DPH
201303129 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 20.3.2020 678,66 Eur s DPH
201303124 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 19.3.2020 3 458,73 Eur s DPH
201303125 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 19.3.2020 1 832,67 Eur s DPH
201303126 UNIPHARMA a.s. 20.3.2020 589,66 Eur s DPH
201303036 MED-ART, S.R.O. 13.3.2020 -397,16 Eur s DPH
201703020 Jozef Lukáč - VODOTECH 15.3.2020 65,58 Eur s DPH
201202093 Slovenská pošta, a.s. 13.3.2020 965,50 Eur s DPH
201702034 ATRIO PLUS,s.r.o. 21.2.2020 1 328,16 Eur s DPH
201302101 MED-ART, S.R.O. 20.2.2020 3 662,90 Eur s DPH
201502140 MED-ART, S.R.O. 18.2.2020 4 912,60 Eur s DPH
201502141 MED-ART, S.R.O. 18.2.2020 1 391,50 Eur s DPH
201502142 MED-ART, S.R.O. 18.2.2020 701,80 Eur s DPH
201502143 MED-ART, S.R.O. 18.2.2020 701,80 Eur s DPH
201502144 MED-ART, S.R.O. 19.2.2020 701,80 Eur s DPH
201502138 MED-ART, S.R.O. 18.2.2020 2 885,25 Eur s DPH
201202018 DERAZIN - Ing. Milan PASTIERIK 19.2.2020 669,00 Eur s DPH
201203110 SLOVAK TELECOM, a.s. 08.4.2020 35,05 Eur s DPH
201903009 Miroslav Ušiak MEDIVENT 01.4.2020 2 969,64 Eur s DPH
201704002 NIKO-SK, s.r.o. 06.4.2020 295,00 Eur s DPH
201203094 SLOVAK TELECOM, a.s. 08.4.2020 1,00 Eur s DPH
201203095 SLOVAK TELECOM, a.s. 08.4.2020 0,10 Eur s DPH
201203096 SLOVAK TELECOM, a.s. 08.4.2020 1 519,45 Eur s DPH
201203093 Slovnaft, a.s. 08.4.2020 6,40 Eur s DPH
201204002 QSCert, spol. s r.o. 14.4.2020 1 800,00 Eur s DPH
201203028 E.B.Medical s.r.o. MUDr. Eva Butková 23.3.2020 192,00 Eur s DPH
201303171 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 18.3.2020 2 542,36 Eur s DPH
201303172 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 18.3.2020 146,70 Eur s DPH
201303098 UNIPHARMA a.s. 18.3.2020 319,03 Eur s DPH
201303067 UNIPHARMA a.s. 18.3.2020 6,12 Eur s DPH
202003071 PHARMOS a.s. 18.3.2020 294,23 Eur s DPH
202003070 MED-ART, S.R.O. 17.3.2020 108,20 Eur s DPH
202003069 MED-ART, S.R.O. 17.3.2020 110,59 Eur s DPH
202003068 MED-ART, S.R.O. 18.3.2020 165,00 Eur s DPH
202003064 UNIPHARMA a.s. 19.3.2020 2 749,42 Eur s DPH
202003061 MED-ART, S.R.O. 19.3.2020 53 767,28 Eur s DPH
202103001 Pharmacare Slovakia, spol.s.r.o 23.3.2020 24 949,90 Eur s DPH
201902008 Bohuš Pakan. Servis nástrojov 17.2.2020 147,00 Eur s DPH
201202017 AIR PRODUCTS Slovakia, s.r.o. 10.2.2020 54,29 Eur s DPH
201404001 BFF Central Europe s.r.o. 01.4.2020 6 028,25 Eur s DPH
201404002 BFF Central Europe s.r.o. 01.4.2020 7 806,49 Eur s DPH
201203089 MEDITAL s.r.o., MUDr. Talafa František 31.3.2020 96,00 Eur s DPH

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