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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201204019 | H & K B.SANTÉE, s.r.o. | 22.4.2020 | 336,00 Eur s DPH |
| 201904002 | Peter MEDZIHRADSKÝ | 06.4.2020 | 240,00 Eur s DPH |
| 201903014 | VALO PETER | 28.3.2020 | 1 121,79 Eur s DPH |
| 201503163 | MED-ART, S.R.O. | 18.3.2020 | 955,90 Eur s DPH |
| 201503164 | MED-ART, S.R.O. | 18.3.2020 | 955,90 Eur s DPH |
| 201503165 | MED-ART, S.R.O. | 18.3.2020 | 955,90 Eur s DPH |
| 201303114 | MED-ART, S.R.O. | 19.3.2020 | 3 700,88 Eur s DPH |
| 201603004 | Bartošek, s.r.o. | 10.3.2020 | 1 244,59 Eur s DPH |
| 201702029 | TRITON spol. s r.o. | 26.2.2020 | 297,12 Eur s DPH |
| 201502103 | MED-ART, S.R.O. | 18.2.2020 | 501,84 Eur s DPH |
| 201705007 | Interierdvere, spol. s r.oo | 20.5.2020 | 413,85 Eur s DPH |
| 201705004 | JYSK s.r.o. | 13.5.2020 | 100,00 Eur s DPH |
| 201204078 | Slovnaft, a.s. | 11.5.2020 | 840,04 Eur s DPH |
| 201204074 | SLOVAK TELECOM, a.s. | 07.5.2020 | 0,71 Eur s DPH |
| 201204064 | SLOVAK TELECOM, a.s. | 07.5.2020 | 36,23 Eur s DPH |
| 201204065 | SLOVAK TELECOM, a.s. | 07.5.2020 | 1 412,56 Eur s DPH |
| 201204072 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 02.5.2020 | 336,00 Eur s DPH |
| 202004080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.4.2020 | -124,99 Eur s DPH |
| 201204063 | SLOVAK TELECOM, a.s. | 07.5.2020 | 0,22 Eur s DPH |
| 201604008 | INMEDIA, spol. s r.o. | 05.4.2020 | 42,24 Eur s DPH |
| 202004049 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.4.2020 | -245,28 Eur s DPH |
| 202004030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.4.2020 | -305,28 Eur s DPH |
| 201904003 | REAL - IR s.r.o. | 15.4.2020 | 1 699,20 Eur s DPH |
| 201504003 | LEDIT SK s.r.o. | 14.4.2020 | 4 608,00 Eur s DPH |
| 201503145 | TradeMedical, a.s. | 05.3.2020 | 14,51 Eur s DPH |
| 201603028 | INMEDIA, spol. s r.o. | 25.3.2020 | 2 263,70 Eur s DPH |
| 201603016 | Bartošek, s.r.o. | 16.3.2020 | 1 185,10 Eur s DPH |
| 201703025 | PULImedical spol. s r.o. | 15.3.2020 | 453,60 Eur s DPH |
| 201501095 | TradeMedical, a.s. | 15.1.2020 | 221,40 Eur s DPH |
| 191510095 | TradeMedical, a.s. | 05.10.2019 | 231,40 Eur s DPH |
| 201604024 | PEZA a.s. | 23.4.2020 | 7,26 Eur s DPH |
| 202005001 | Movianto Slovensko s.r.o. | 13.5.2020 | 667,44 Eur s DPH |
| 201204089 | MESSER TATRAGAS s.r.o. | 27.4.2020 | 264,68 Eur s DPH |
| 201204090 | MESSER TATRAGAS s.r.o. | 22.4.2020 | 147,49 Eur s DPH |
| 201204059 | ORANGE SLOVENSKO , a.s. | 06.5.2020 | 111,57 Eur s DPH |
| 201604023 | PEZA a.s. | 23.4.2020 | 1 149,85 Eur s DPH |
| 201304089 | UNIPHARMA a.s. | 16.4.2020 | 11,72 Eur s DPH |
| 201204045 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 04.5.2020 | 271,71 Eur s DPH |
| 201904010 | Miroslav Ušiak MEDIVENT | 30.4.2020 | 1 772,88 Eur s DPH |
| 201304073 | UNIPHARMA a.s. | 17.4.2020 | 606,39 Eur s DPH |
| 201304067 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2020 | 1 477,30 Eur s DPH |
| 201304075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.4.2020 | 974,40 Eur s DPH |
| 201304074 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.4.2020 | 1 403,80 Eur s DPH |
| 202004071 | MED-ART, S.R.O. | 27.4.2020 | 32,38 Eur s DPH |
| 202004036 | MED-ART, S.R.O. | 16.4.2020 | 54,49 Eur s DPH |
| 202004037 | MED-ART, S.R.O. | 16.4.2020 | 55,22 Eur s DPH |
| 202004039 | MED-ART, S.R.O. | 16.4.2020 | 15 581,45 Eur s DPH |
| 202004041 | MED-ART, S.R.O. | 17.4.2020 | 127,48 Eur s DPH |
| 201903017 | VALO PETER | 12.3.2020 | 709,85 Eur s DPH |
| 201903011 | OTIS VÝŤAHY S.R.O. | 02.4.2020 | 696,83 Eur s DPH |