Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
202003058 Slovenské liehovary a likérky, a.s. 24.3.2020 3 022,49 Eur s DPH
202003048 MEDMEDICAL ZP, s.r.o. 12.3.2020 468,00 Eur s DPH
202003044 DSV Solutions Slovakia s.r.o. 11.3.2020 815,13 Eur s DPH
201202095 MESSER TATRAGAS s.r.o. 02.3.2020 140,31 Eur s DPH
201202105 MV MED s.r.o. MUDr. Magdaléna Vaščáková 29.2.2020 96,00 Eur s DPH
201202106 GABRIŠ Ján MUDr. s.r.o. 13.3.2020 216,00 Eur s DPH
202003038 INTERPHARM Slovakia, a.s. 11.3.2020 131,23 Eur s DPH
202003028 inPHARM, spol.s.r.o. 10.3.2020 528,00 Eur s DPH
202003023 INTERPHARM Slovakia, a.s. 09.3.2020 139,84 Eur s DPH
202003015 INTERPHARM Slovakia, a.s. 05.3.2020 202,14 Eur s DPH
201302133 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 380,16 Eur s DPH
201302134 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 598,03 Eur s DPH
201302135 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 4 592,94 Eur s DPH
201302128 UNIPHARMA a.s. 21.2.2020 66,33 Eur s DPH
201302129 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 69,52 Eur s DPH
201302131 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 0,01 Eur s DPH
201302111 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 20.2.2020 2 351,42 Eur s DPH
201302126 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 20.2.2020 625,68 Eur s DPH
201302127 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 70,62 Eur s DPH
201302110 UNIPHARMA a.s. 21.2.2020 424,93 Eur s DPH
201302109 UNIPHARMA a.s. 21.2.2020 350,70 Eur s DPH
202002098 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 26.2.2020 -10,56 Eur s DPH
202002099 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 28.2.2020 -47,06 Eur s DPH
202002097 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 21.2.2020 -9,17 Eur s DPH
202002089 DSV Solutions Slovakia s.r.o. 25.2.2020 22,21 Eur s DPH
202002090 INTERPHARM Slovakia, a.s. 28.2.2020 227,30 Eur s DPH
202002075 PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. 13.2.2020 -57,75 Eur s DPH
201302084 UNIPHARMA a.s. 19.2.2020 105,93 Eur s DPH
201302089 UNIPHARMA a.s. 20.2.2020 870,14 Eur s DPH
202002042 UNIPHARMA a.s. 21.2.2020 95,88 Eur s DPH
202002043 UNIPHARMA a.s. 21.2.2020 303,91 Eur s DPH
201901006 Motor-Car Žilina, s.r.o. 20.1.2020 223,33 Eur s DPH
201901007 Motor-Car Žilina, s.r.o. 20.1.2020 34,01 Eur s DPH
201501065 MED-ART, S.R.O. 23.1.2020 2 485,04 Eur s DPH
201501067 MED-ART, S.R.O. 22.1.2020 338,80 Eur s DPH
201301112 MED-ART, S.R.O. 23.1.2020 1 506,55 Eur s DPH
201701032 Peter Jašek 23.1.2020 124,80 Eur s DPH
201701022 Bíro Jozef 23.1.2020 36,00 Eur s DPH
201701010 MEDIS Nitra, spol. s r.o. 20.1.2020 661,54 Eur s DPH
191212048 3J s.r.o. 03.1.2020 684,00 Eur s DPH
191211059 RASKO ENERGY, s.r.o. 30.11.2019 1 356,00 Eur s DPH
201302050 Ecolab s.r.o. 12.2.2020 40,71 Eur s DPH
201302042 OXOID CZ s.r.o. 12.2.2020 36,90 Eur s DPH
201302094 Ecolab s.r.o. 12.2.2020 96,00 Eur s DPH
202003031 Movianto Slovensko s.r.o. 18.3.2020 3 337,18 Eur s DPH
201501002 EUREX MEDICA, spol s r.o. 17.1.2020 71,43 Eur s DPH
201202062 DOFTALL, s.r.o., MUDr. Škrovinová 29.2.2020 4 656,00 Eur s DPH
201202035 GABRIŠ Ján MUDr. s.r.o. 26.2.2020 312,00 Eur s DPH
201302104 BIO G spol. s.r.o. 26.2.2020 92,40 Eur s DPH
201502169 BEZNOSKA, S.R.O. 21.2.2020 73,70 Eur s DPH

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