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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201503151 | Medin Slovensko, s.r.o. | 23.3.2020 | 173,68 Eur s DPH |
| 201503178 | Medin Slovensko, s.r.o. | 23.3.2020 | 221,76 Eur s DPH |
| 201503155 | Medin Slovensko, s.r.o. | 12.3.2020 | 262,68 Eur s DPH |
| 201503154 | Medin Slovensko, s.r.o. | 23.3.2020 | 183,37 Eur s DPH |
| 201503153 | Medin Slovensko, s.r.o. | 12.3.2020 | 302,79 Eur s DPH |
| 201505042 | Teleflex Medical, s.r.o. | 15.5.2020 | 244,80 Eur s DPH |
| 201504082 | Teleflex Medical, s.r.o. | 08.4.2020 | 680,40 Eur s DPH |
| 201503186 | Medin Slovensko, s.r.o. | 30.3.2020 | 362,51 Eur s DPH |
| 201503182 | Medin Slovensko, s.r.o. | 25.3.2020 | 335,98 Eur s DPH |
| 201503181 | Medin Slovensko, s.r.o. | 25.3.2020 | 300,00 Eur s DPH |
| 201505100 | Teleflex Medical, s.r.o. | 15.5.2020 | 680,40 Eur s DPH |
| 201909006 | BMT, s.r.o. | 25.9.2020 | 754,87 Eur s DPH |
| 201210094 | VALO PETER | 15.10.2020 | 532,80 Eur s DPH |
| 201911022 | VALO PETER | 30.11.2020 | 1 516,12 Eur s DPH |
| 201911021 | VALO PETER | 30.11.2020 | 421,25 Eur s DPH |
| 201911012 | VALO PETER | 30.11.2020 | 653,81 Eur s DPH |
| 201501053 | VIDRA A SPOL., s.r.o. | 29.1.2020 | 253,94 Eur s DPH |
| 201502056 | VIDRA A SPOL., s.r.o. | 10.2.2020 | 1 722,14 Eur s DPH |
| 201502042 | VIDRA A SPOL., s.r.o. | 10.2.2020 | 501,94 Eur s DPH |
| 201502061 | VIDRA A SPOL., s.r.o. | 07.2.2020 | 882,48 Eur s DPH |
| 201502153 | VIDRA A SPOL., s.r.o. | 22.2.2020 | 1 358,73 Eur s DPH |
| 201502060 | VIDRA A SPOL., s.r.o. | 07.2.2020 | 198,87 Eur s DPH |
| 201502137 | VIDRA A SPOL., s.r.o. | 21.2.2020 | 1 993,28 Eur s DPH |
| 201502132 | VIDRA A SPOL., s.r.o. | 20.2.2020 | 1 335,84 Eur s DPH |
| 201502122 | VIDRA A SPOL., s.r.o. | 20.2.2020 | 210,37 Eur s DPH |
| 201502094 | VIDRA A SPOL., s.r.o. | 11.2.2020 | 398,21 Eur s DPH |
| 201503041 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 1 514,26 Eur s DPH |
| 201503040 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 169,27 Eur s DPH |
| 201503039 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 1 220,20 Eur s DPH |
| 201503008 | VIDRA A SPOL., s.r.o. | 11.3.2020 | 604,42 Eur s DPH |
| 201502155 | VIDRA A SPOL., s.r.o. | 22.2.2020 | 195,05 Eur s DPH |
| 201502154 | VIDRA A SPOL., s.r.o. | 22.2.2020 | 1 309,97 Eur s DPH |
| 201503118 | VIDRA A SPOL., s.r.o. | 18.3.2020 | 504,00 Eur s DPH |
| 201303121 | VIDRA A SPOL., s.r.o. | 23.3.2020 | 1 341,96 Eur s DPH |
| 201503102 | VIDRA A SPOL., s.r.o. | 12.3.2020 | 1 165,45 Eur s DPH |
| 201503074 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 794,23 Eur s DPH |
| 201503043 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 500,64 Eur s DPH |
| 201503042 | VIDRA A SPOL., s.r.o. | 10.3.2020 | 380,20 Eur s DPH |
| 201503175 | VIDRA A SPOL., s.r.o. | 21.3.2020 | 3 133,79 Eur s DPH |
| 201503119 | VIDRA A SPOL., s.r.o. | 18.3.2020 | 300,00 Eur s DPH |
| 201210015 | KLINICKÁ BIOCHÉMIA s.r.o. | 16.10.2020 | 407,80 Eur s DPH |
| 201209058 | SÚDST, S.R.O. | 30.9.2020 | 840,00 Eur s DPH |
| 201310163 | EUREX-MEDICA spol. s r.o. | 10.11.2020 | 1 027,51 Eur s DPH |
| 201709029 | Aquastar, s.r. o. | 30.9.2020 | 2 452,80 Eur s DPH |
| 201511179 | Solarprojekt, s.r.o. | 10.11.2020 | 104,40 Eur s DPH |
| 201504076 | Perfect Distribution a.s. - organizačná zložka | 08.4.2020 | 2 125,68 Eur s DPH |
| 201504072 | Perfect Distribution a.s. - organizačná zložka | 08.4.2020 | 202,26 Eur s DPH |
| 201504040 | Perfect Distribution a.s. - organizačná zložka | 07.4.2020 | 1 043,10 Eur s DPH |
| 201505057 | Perfect Distribution a.s. - organizačná zložka | 05.5.2020 | 1 008,00 Eur s DPH |
| 201504097 | Perfect Distribution a.s. - organizačná zložka | 15.4.2020 | 2 196,53 Eur s DPH |