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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20177956 | UNIMEDICA s.r.o. | 21.12.2017 | 267,30 Eur s DPH |
| 20177750 | UNIMEDICA s.r.o. | 12.12.2017 | 860,90 Eur s DPH |
| 20177561 | TELEFLEX MEDICAL s.r.o. | 30.11.2017 | 305,52 Eur s DPH |
| 20177416 | ECOLAB s.r.o. | 30.11.2017 | 974,62 Eur s DPH |
| 20177467 | ANTI-GERM Slovakia s.r.o. | 30.11.2017 | 1 957,20 Eur s DPH |
| 20177104 | TELEFLEX MEDICAL s.r.o. | 13.11.2017 | 452,09 Eur s DPH |
| 20177169 | ZIMMER SLOVAKIA s.r.o. | 16.11.2017 | 882,20 Eur s DPH |
| 20177048 | ZIMMER SLOVAKIA s.r.o. | 21.11.2017 | 522,50 Eur s DPH |
| 20176846 | INTEC PHARMA | 31.10.2017 | 1 043,90 Eur s DPH |
| 20176602 | INTEC PHARMA | 17.10.2017 | 347,93 Eur s DPH |
| 20175875 | INTEC PHARMA | 22.9.2017 | 361,90 Eur s DPH |
| 20176051 | INTEC PHARMA | 28.9.2017 | 986,24 Eur s DPH |
| 20182638 | Laparo tech instruments s.r.o. | 30.4.2018 | 1 242,00 Eur s DPH |
| 20182808 | Laparo tech instruments s.r.o. | 11.5.2018 | 755,00 Eur s DPH |
| 20187371 | SWAN MOBILE a.s. | 10.12.2018 | 10,00 Eur s DPH |
| 20187373 | EDENRED SLOVAKIA s.r.o. | 12.12.2018 | 1 422,04 Eur s DPH |
| 20187282 | AQUA CORE s.r.o. | 30.11.2018 | 148,08 Eur s DPH |
| 20185853 | AQUA CORE s.r.o. | 30.9.2018 | 206,28 Eur s DPH |
| 20185716 | PHOENIX Zvolen | 26.9.2018 | 8 234,05 Eur s DPH |
| 20185823 | PHOENIX Zvolen | 30.9.2018 | 12 106,05 Eur s DPH |
| 20185410 | WINTEC Slovakia s.r.o. | 10.9.2018 | 1 608,00 Eur s DPH |
| 20185153 | AQUA CORE s.r.o. | 31.8.2018 | 206,28 Eur s DPH |
| 20183505 | K&M MEDIA s.r.o. | 13.6.2018 | 833,84 Eur s DPH |
| 20183105 | Klaudia Kuzmová - VYGAST | 29.5.2018 | 2 456,63 Eur s DPH |
| 20175087 | DINA - HITEX SK Trenčín | 24.8.2017 | 58,88 Eur s DPH |
| 20175100 | DINA - HITEX SK Trenčín | 23.8.2017 | 1 090,01 Eur s DPH |
| 20174787 | DINA - HITEX SK Trenčín | 28.7.2017 | 740,20 Eur s DPH |
| 20174788 | DINA - HITEX SK Trenčín | 28.7.2017 | 320,43 Eur s DPH |
| 20174027 | DINA - HITEX SK Trenčín | 30.6.2017 | 188,00 Eur s DPH |
| 20174038 | DINA - HITEX SK Trenčín | 30.6.2017 | 258,28 Eur s DPH |
| 20174227 | DINA - HITEX SK Trenčín | 19.7.2017 | 992,35 Eur s DPH |
| 20174239 | DINA - HITEX SK Trenčín | 21.7.2017 | 847,76 Eur s DPH |
| 20174350 | DINA - HITEX SK Trenčín | 10.7.2017 | 2 687,86 Eur s DPH |
| 20173793 | DINA - HITEX SK Trenčín | 15.6.2017 | 2 299,01 Eur s DPH |
| 20173087 | DINA - HITEX SK Trenčín | 29.5.2017 | 400,68 Eur s DPH |
| 20173110 | DINA - HITEX SK Trenčín | 25.5.2017 | 505,97 Eur s DPH |
| 20173318 | DINA - HITEX SK Trenčín | 31.5.2017 | 1 086,62 Eur s DPH |
| 20173536 | DINA - HITEX SK Trenčín | 07.6.2017 | 1 006,11 Eur s DPH |
| 20173665 | DINA - HITEX SK Trenčín | 21.6.2017 | 302,60 Eur s DPH |
| 20172482 | DINA - HITEX SK Trenčín | 27.4.2017 | 1 390,03 Eur s DPH |
| 20172845 | DINA - HITEX SK Trenčín | 16.5.2017 | 1 913,77 Eur s DPH |
| 20172878 | DINA - HITEX SK Trenčín | 10.5.2017 | 882,64 Eur s DPH |
| 20172965 | DINA - HITEX SK Trenčín | 23.5.2017 | 250,30 Eur s DPH |
| 20172382 | DINA - HITEX SK Trenčín | 20.4.2017 | 235,91 Eur s DPH |
| 20172272 | DINA - HITEX SK Trenčín | 13.4.2017 | 188,00 Eur s DPH |
| 20172298 | DINA - HITEX SK Trenčín | 18.4.2017 | 537,42 Eur s DPH |
| 20172351 | DINA - HITEX SK Trenčín | 19.4.2017 | 1 432,98 Eur s DPH |
| 20172126 | DINA - HITEX SK Trenčín | 07.4.2017 | 1 790,61 Eur s DPH |
| 20172271 | DINA - HITEX SK Trenčín | 13.4.2017 | 705,60 Eur s DPH |
| 20171976 | DINA - HITEX SK Trenčín | 31.3.2017 | 111,08 Eur s DPH |