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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20180437 | POLYMED medical SK s.r.o. | 29.1.2018 | -25,68 Eur s DPH |
| 20191308 | LINDE GAS k.s. | 28.2.2019 | 178,42 Eur s DPH |
| 20191222 | Messer MedicalHome Care Slovakia s.r.o. | 28.2.2019 | 976,56 Eur s DPH |
| 20191076 | IPS CLEANING s.r.o | 28.2.2019 | 39 571,60 Eur s DPH |
| 20181710 | TIMED spol. s r.o. | 22.3.2018 | 207,17 Eur s DPH |
| 20181714 | TIMED spol. s r.o. | 23.3.2018 | 482,72 Eur s DPH |
| 20181706 | TIMED spol. s r.o. | 22.3.2018 | 759,18 Eur s DPH |
| 20181708 | TIMED spol. s r.o. | 22.3.2018 | 7,58 Eur s DPH |
| 20181709 | TIMED spol. s r.o. | 22.3.2018 | 448,50 Eur s DPH |
| 20181687 | TIMED spol. s r.o. | 31.3.2018 | 278,76 Eur s DPH |
| 20181692 | TIMED spol. s r.o. | 21.3.2018 | 21,52 Eur s DPH |
| 20181558 | TIMED spol. s r.o. | 20.3.2018 | 465,48 Eur s DPH |
| 20181536 | TIMED spol. s r.o. | 13.3.2018 | 87,56 Eur s DPH |
| 20181532 | TIMED spol. s r.o. | 13.3.2018 | 561,06 Eur s DPH |
| 20181559 | TIMED spol. s r.o. | 20.3.2018 | 724,99 Eur s DPH |
| 20181462 | TIMED spol. s r.o. | 19.3.2018 | 154,44 Eur s DPH |
| 20181461 | TIMED spol. s r.o. | 19.3.2018 | 1 318,88 Eur s DPH |
| 20181460 | TIMED spol. s r.o. | 19.3.2018 | 243,44 Eur s DPH |
| 20181463 | TIMED spol. s r.o. | 19.3.2018 | 1 888,72 Eur s DPH |
| 20181459 | TIMED spol. s r.o. | 19.3.2018 | 93,60 Eur s DPH |
| 20181458 | TIMED spol. s r.o. | 19.3.2018 | 408,48 Eur s DPH |
| 20181406 | TIMED spol. s r.o. | 09.3.2018 | 459,00 Eur s DPH |
| 20181402 | TIMED spol. s r.o. | 09.3.2018 | 522,00 Eur s DPH |
| 20181400 | TIMED spol. s r.o. | 09.3.2018 | 14,04 Eur s DPH |
| 20181399 | TIMED spol. s r.o. | 09.3.2018 | 1 807,56 Eur s DPH |
| 20181396 | TIMED spol. s r.o. | 09.3.2018 | 96,14 Eur s DPH |
| 20186483 | INSET spol.s r.o. | 29.10.2018 | 220,00 Eur s DPH |
| 20191463 | Slovnaft a.s. | 14.3.2019 | 284,08 Eur s DPH |
| 20191314 | MVDr.Igor Krnáč | 28.2.2019 | 290,18 Eur s DPH |
| 20191379 | LOHMANN&RAUSCHER s.r.o. | 08.3.2019 | 3 154,77 Eur s DPH |
| 20191380 | LOHMANN&RAUSCHER s.r.o. | 08.3.2019 | -3 154,77 Eur s DPH |
| 20191312 | MVDr.Igor Krnáč | 28.2.2019 | 14,08 Eur s DPH |
| 20191313 | MVDr.Igor Krnáč | 28.2.2019 | 14,08 Eur s DPH |
| 20191060 | MikroCHEM s.r.o. | 27.2.2019 | 44,40 Eur s DPH |
| 20190394 | Ing. Dušan Ondruš - PREMIUM | 29.1.2019 | 60,84 Eur s DPH |
| 20187832 | PHOENIX Zvolen | 31.12.2018 | 3 382,39 Eur s DPH |
| 20187608 | ROCHE Slovensko Bratislava s.r.o. | 11.12.2018 | 5 289,81 Eur s DPH |
| 20187508 | RANDOX | 17.12.2018 | 156,68 Eur s DPH |
| 20187509 | RANDOX | 17.12.2018 | 702,10 Eur s DPH |
| 20187134 | ZOLS Nitra s.r.o. | 13.11.2018 | 216,24 Eur s DPH |
| 20185506 | BFF Central Europe | 11.9.2018 | 35,16 Eur s DPH |
| 20184927 | BFF Central Europe | 14.8.2018 | 64,32 Eur s DPH |
| 20184850 | IMUMED SK Bytča | 13.8.2018 | 357,17 Eur s DPH |
| 20184815 | BFF Central Europe | 16.8.2018 | 132,36 Eur s DPH |
| 20184491 | BFF Central Europe | 18.7.2018 | 214,20 Eur s DPH |
| 20184518 | BFF Central Europe | 11.7.2018 | 430,74 Eur s DPH |
| 20184421 | IMUMED SK Bytča | 18.7.2018 | 960,30 Eur s DPH |
| 20183468 | BFF Central Europe | 19.6.2018 | 492,00 Eur s DPH |
| 20183164 | BC& MC s.r.o. | 31.5.2018 | 466,80 Eur s DPH |
| 20183070 | BFF Central Europe | 29.5.2018 | 170,40 Eur s DPH |