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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191386 | TIMED s.r.o. | 11.3.2019 | 407,48 Eur s DPH |
| 20191371 | TIMED s.r.o. | 08.3.2019 | 3 132,01 Eur s DPH |
| 20191370 | TIMED s.r.o. | 08.3.2019 | 74,45 Eur s DPH |
| 20191362 | TIMED s.r.o. | 08.3.2019 | 208,29 Eur s DPH |
| 20191361 | TIMED s.r.o. | 08.3.2019 | 93,60 Eur s DPH |
| 20191345 | MEDIN SLOVENSKO s.r.o. | 08.3.2019 | 286,75 Eur s DPH |
| 20191356 | MEDIN SLOVENSKO s.r.o. | 08.3.2019 | 286,75 Eur s DPH |
| 20191359 | TIMED s.r.o. | 08.3.2019 | 128,30 Eur s DPH |
| 20191360 | TIMED s.r.o. | 08.3.2019 | 243,36 Eur s DPH |
| 20191335 | TIMED s.r.o. | 05.3.2019 | 352,87 Eur s DPH |
| 20191338 | MEDIN SLOVENSKO s.r.o. | 05.3.2019 | 22,66 Eur s DPH |
| 20191339 | MEDIN SLOVENSKO s.r.o. | 05.3.2019 | 192,81 Eur s DPH |
| 20191341 | TIMED s.r.o. | 08.3.2019 | 619,59 Eur s DPH |
| 20191342 | TIMED s.r.o. | 08.3.2019 | 131,75 Eur s DPH |
| 20191343 | TIMED s.r.o. | 08.3.2019 | 171,60 Eur s DPH |
| 20191333 | TIMED s.r.o. | 05.3.2019 | 343,20 Eur s DPH |
| 20191334 | TIMED s.r.o. | 05.3.2019 | 171,60 Eur s DPH |
| 20191234 | Ing.Ľubomír Remák - ELEKTROL | 28.2.2019 | 1 176,45 Eur s DPH |
| 20191186 | Intravena s.r.o. | 28.2.2019 | 160,59 Eur s DPH |
| 20191187 | Intravena s.r.o. | 28.2.2019 | 2 191,87 Eur s DPH |
| 20191189 | DYNEX servis spol. s r.o. | 28.2.2019 | 2 059,20 Eur s DPH |
| 20191183 | BIOVENDOR SLOVAKIA s.r.o. | 28.2.2019 | 405,90 Eur s DPH |
| 20191184 | BIOVENDOR SLOVAKIA s.r.o. | 28.2.2019 | 2 053,13 Eur s DPH |
| 20191185 | Intravena s.r.o. | 28.2.2019 | 265,15 Eur s DPH |
| 20191172 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 304,79 Eur s DPH |
| 20191173 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 300,54 Eur s DPH |
| 20191174 | MEDIN SLOVENSKO s.r.o. | 28.2.2019 | 57,60 Eur s DPH |
| 20191175 | Hartmann Rico spol. s r.o. | 28.2.2019 | 362,69 Eur s DPH |
| 20191145 | Intravena s.r.o. | 18.2.2019 | 133,83 Eur s DPH |
| 20191146 | EUROLAB LAMBDA a.s. | 18.2.2019 | 1 264,19 Eur s DPH |
| 20191148 | Ultramed s.r.o. | 28.2.2019 | 96,00 Eur s DPH |
| 20191129 | EUROLAB LAMBDA a.s. | 14.2.2019 | 482,18 Eur s DPH |
| 20191143 | EUROLAB LAMBDA a.s. | 18.2.2019 | 501,65 Eur s DPH |
| 20191144 | Intravena s.r.o. | 18.2.2019 | 1 490,36 Eur s DPH |
| 20191122 | TIMED s.r.o. | 14.2.2019 | 21,52 Eur s DPH |
| 20191123 | Bax Pharma s.r.o. | 14.2.2019 | 2 759,69 Eur s DPH |
| 20191084 | TIMED s.r.o. | 28.2.2019 | 2 427,60 Eur s DPH |
| 20191085 | TIMED s.r.o. | 28.2.2019 | 1 439,99 Eur s DPH |
| 20191086 | Hartmann Rico spol. s r.o. | 28.2.2019 | 431,28 Eur s DPH |
| 20191106 | Intravena s.r.o. | 11.2.2019 | 85,33 Eur s DPH |
| 20191029 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 286,75 Eur s DPH |
| 20191030 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 304,79 Eur s DPH |
| 20191031 | MEDIN SLOVENSKO s.r.o. | 27.2.2019 | 286,75 Eur s DPH |
| 20190965 | BIOVENDOR SLOVAKIA s.r.o. | 25.2.2019 | 94,60 Eur s DPH |
| 20190868 | CARL ZEISS spol. s r.o. | 19.2.2019 | 3 299,12 Eur s DPH |
| 20190651 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190645 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190648 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190649 | LIMA SK Banská Bystrica | 31.1.2019 | 2 007,50 Eur s DPH |
| 20190650 | LIMA SK Banská Bystrica | 31.1.2019 | 801,00 Eur s DPH |