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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191510160 | VIDRA A SPOL., s.r.o. | 25.10.2019 | 146,12 Eur s DPH |
| 191512127 | VIDRA A SPOL., s.r.o. | 12.12.2019 | 120,40 Eur s DPH |
| 191505034 | ASKIN A CO, S.R.O. | 15.5.2019 | 120,00 Eur s DPH |
| 191504040 | ASKIN A CO, S.R.O. | 05.4.2019 | 120,00 Eur s DPH |
| 191307075 | B. BRAUN MEDICAL, S.R.O. | 13.7.2019 | 194,92 Eur s DPH |
| 191307038 | B. BRAUN MEDICAL, S.R.O. | 05.7.2019 | 199,76 Eur s DPH |
| 191506150 | ASKIN A CO, S.R.O. | 25.6.2019 | 120,00 Eur s DPH |
| 191306149 | B. BRAUN MEDICAL, S.R.O. | 26.6.2019 | 149,82 Eur s DPH |
| 191306084 | B. BRAUN MEDICAL, S.R.O. | 13.6.2019 | 189,75 Eur s DPH |
| 191308036 | B. BRAUN MEDICAL, S.R.O. | 02.8.2019 | 176,00 Eur s DPH |
| 191308152 | B. BRAUN MEDICAL, S.R.O. | 25.8.2019 | 189,75 Eur s DPH |
| 191508112 | ASKIN A CO, S.R.O. | 22.8.2019 | 120,00 Eur s DPH |
| 191308079 | B. BRAUN MEDICAL, S.R.O. | 07.8.2019 | 199,76 Eur s DPH |
| 191309165 | B. BRAUN MEDICAL, S.R.O. | 25.9.2019 | 176,00 Eur s DPH |
| 191510014 | B. BRAUN MEDICAL, S.R.O. | 05.10.2019 | 124,54 Eur s DPH |
| 191310131 | BAX PHARMA, S.R.O. | 23.10.2019 | 125,84 Eur s DPH |
| 191310057 | B. BRAUN MEDICAL, S.R.O. | 09.10.2019 | 125,84 Eur s DPH |
| 191310056 | B. BRAUN MEDICAL, S.R.O. | 09.10.2019 | 121,87 Eur s DPH |
| 191312077 | BIOMEDICA SLOVAKIA s.r.o. | 05.12.2019 | 199,65 Eur s DPH |
| 191311189 | B. BRAUN MEDICAL, S.R.O. | 29.11.2019 | 189,75 Eur s DPH |
| 191312116 | ECOLAB s.r.o. | 21.12.2019 | 138,48 Eur s DPH |
| 191312083 | B. BRAUN MEDICAL, S.R.O. | 04.12.2019 | 199,76 Eur s DPH |
| 191512114 | B. BRAUN MEDICAL, S.R.O. | 06.12.2019 | 186,80 Eur s DPH |
| 201209073 | SLOVAK TELECOM, a.s. | 08.10.2020 | 35,64 Eur s DPH |
| 201209069 | Simply supplies s.r.o. | 04.10.2020 | 138,48 Eur s DPH |
| 201209078 | SLOVAK TELECOM, a.s. | 08.10.2020 | 182,14 Eur s DPH |
| 201209076 | SLOVAK TELECOM, a.s. | 08.10.2020 | 8,54 Eur s DPH |
| 201909009 | OTIS VÝŤAHY S.R.O. | 01.10.2020 | 696,83 Eur s DPH |
| 201609011 | INMEDIA, spol. s r.o. | 17.9.2020 | 1 738,06 Eur s DPH |
| 201609010 | INMEDIA, spol. s r.o. | 21.9.2020 | 290,88 Eur s DPH |
| 201609018 | INMEDIA, spol. s r.o. | 30.9.2020 | 13,40 Eur s DPH |
| 201609014 | INMEDIA, spol. s r.o. | 30.9.2020 | 11,88 Eur s DPH |
| 201609012 | INMEDIA, spol. s r.o. | 16.9.2020 | 1 393,61 Eur s DPH |
| 191512046 | RK Trade Slovakia, s.r.o. | 06.12.2019 | 165,60 Eur s DPH |
| 201608023 | SHP a.s. | 31.8.2020 | 150,66 Eur s DPH |
| 191310169 | INTRAVENA, S.R.O. | 25.10.2019 | 143,40 Eur s DPH |
| 191311154 | INTRAVENA, S.R.O. | 24.11.2019 | 120,80 Eur s DPH |
| 201204025 | MEDIS Nitra, spol. s r.o. | 23.4.2020 | 1 998,00 Eur s DPH |
| 201308155 | MED-ART, S.R.O. | 31.8.2020 | 2 498,85 Eur s DPH |
| 202010006 | MED-ART, S.R.O. | 02.10.2020 | 139,32 Eur s DPH |
| 202010005 | MED-ART, S.R.O. | 02.10.2020 | 216,39 Eur s DPH |
| 202010004 | MED-ART, S.R.O. | 01.10.2020 | 83,49 Eur s DPH |
| 201310048 | MED-ART, S.R.O. | 01.10.2020 | 14,44 Eur s DPH |
| 201210040 | Nakladatelstvi C.H. Beck, s.r.o. | 26.10.2020 | 38,60 Eur s DPH |
| 201706014 | ZDENA SPORT | 17.6.2020 | 3 002,40 Eur s DPH |
| 202010007 | DR THEISS SK s.r.o. | 02.10.2020 | 178,85 Eur s DPH |
| 201608021 | Bartošek, s.r.o. | 31.8.2020 | 1 404,05 Eur s DPH |
| 201309143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2020 | 190,08 Eur s DPH |
| 201309155 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2020 | 271,15 Eur s DPH |
| 201309156 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2020 | 14,44 Eur s DPH |