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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191800 | JEMO TRADING spol. s r.o. | 28.3.2019 | 436,70 Eur s DPH |
| 20191797 | EUROLAB LAMBDA a.s. | 28.3.2019 | 54,70 Eur s DPH |
| 20191794 | TIMED s.r.o. | 28.3.2019 | 54,72 Eur s DPH |
| 20191787 | TIMED s.r.o. | 28.3.2019 | 48,60 Eur s DPH |
| 20191726 | PERFECT DISTRIBUTION a.s. | 25.3.2019 | 2 234,66 Eur s DPH |
| 20191769 | Bax Pharma s.r.o. | 27.3.2019 | 3 041,34 Eur s DPH |
| 20191720 | MEDIN SLOVENSKO s.r.o. | 25.3.2019 | 29,79 Eur s DPH |
| 20191753 | MSM SLOVAKIA s.r.o. | 25.3.2019 | 237,60 Eur s DPH |
| 20191739 | MG -SLOVAKIA s.r.o. | 26.3.2019 | 499,50 Eur s DPH |
| 20191719 | MEDIN SLOVENSKO s.r.o. | 25.3.2019 | 293,95 Eur s DPH |
| 20191687 | LASER servis,spol.s r.o. | 26.3.2019 | 912,84 Eur s DPH |
| 20191711 | TIMED s.r.o. | 25.3.2019 | 418,77 Eur s DPH |
| 20191700 | Vidra s.r.o. | 25.3.2019 | 797,93 Eur s DPH |
| 20191659 | ROCHE Slovensko s.r.o. | 25.3.2019 | 7 679,49 Eur s DPH |
| 20191655 | ÚDZS | 25.3.2019 | 38,24 Eur s DPH |
| 20191670 | EUROLAB LAMBDA a.s. | 13.3.2019 | 2 973,90 Eur s DPH |
| 20191684 | BIOVENDOR SLOVAKIA s.r.o. | 14.3.2019 | 189,20 Eur s DPH |
| 20191613 | MED LEADER s.r.o. | 21.3.2019 | 1 733,88 Eur s DPH |
| 20191634 | LASER servis,spol.s r.o. | 21.3.2019 | 1 194,91 Eur s DPH |
| 20191646 | Vidra s.r.o. | 22.3.2019 | 370,85 Eur s DPH |
| 20191496 | Stapro Slovensko s.r.o. | 11.3.2019 | 718,80 Eur s DPH |
| 20191587 | CMI spol. s r.o. | 12.3.2019 | 525,25 Eur s DPH |
| 20191442 | MEDIN SLOVENSKO s.r.o. | 15.3.2019 | 286,75 Eur s DPH |
| 20191441 | MEDIN SLOVENSKO s.r.o. | 15.3.2019 | 18,04 Eur s DPH |
| 20191428 | MEDIKO s.r.o. | 15.3.2019 | 41,21 Eur s DPH |
| 20191424 | CMI spol. s r.o. | 15.3.2019 | 1 792,06 Eur s DPH |
| 20191419 | ADRIAN MED s.r.o. | 18.3.2019 | 2 292,40 Eur s DPH |
| 20191423 | MEDIKO s.r.o. | 15.3.2019 | 286,55 Eur s DPH |
| 20191407 | MEDIKO s.r.o. | 13.3.2019 | 653,53 Eur s DPH |
| 20191418 | LOHMANN & RAUSCHER s.r.o. | 18.3.2019 | 362,68 Eur s DPH |
| 20191405 | MEDIN SLOVENSKO s.r.o. | 13.3.2019 | 341,19 Eur s DPH |
| 20191352 | Unomed s.r.o. | 08.3.2019 | 312,00 Eur s DPH |
| 20191309 | BIOVENDOR SLOVAKIA s.r.o. | 28.2.2019 | 521,40 Eur s DPH |
| 20191225 | BD BAMED s.r.o. | 28.2.2019 | 107,16 Eur s DPH |
| 20191299 | Slovakia online s.r.o. | 28.2.2019 | 119,50 Eur s DPH |
| 20191200 | UNICOMP s.r.o. | 28.2.2019 | 32,85 Eur s DPH |
| 20191182 | BECKMAN COULTER s.r.o. | 28.2.2019 | 14 391,89 Eur s DPH |
| 20191194 | LUKAS s.r.o. | 28.2.2019 | 78,40 Eur s DPH |
| 20191167 | EUROLAB LAMBDA a.s. | 28.2.2019 | 11,09 Eur s DPH |
| 20191168 | DYNEX servis spol. s r.o. | 28.2.2019 | 172,15 Eur s DPH |
| 20191179 | LASER servis,spol.s r.o. | 28.2.2019 | 1 327,86 Eur s DPH |
| 20191137 | B.BRAUN Medical s.r.o. | 18.2.2019 | 645,48 Eur s DPH |
| 20191164 | POLYMED medical SK s.r.o. | 28.2.2019 | 1,44 Eur s DPH |
| 20191115 | B.BRAUN Medical s.r.o. | 14.2.2019 | 94,89 Eur s DPH |
| 20191128 | Softel s.r.o. | 14.2.2019 | 266,60 Eur s DPH |
| 20191043 | CMI spol. s r.o. | 27.2.2019 | 998,92 Eur s DPH |
| 20191069 | UNICOMP s.r.o. | 27.2.2019 | 133,44 Eur s DPH |
| 20191079 | ZOLS Nitra s.r.o. | 18.2.2019 | 21,20 Eur s DPH |
| 20191037 | Unomed s.r.o. | 27.2.2019 | 509,20 Eur s DPH |
| 20191038 | MEDIA - COMP s.r.o. | 27.2.2019 | 151,20 Eur s DPH |