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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193816 | BIO G spol. s r.o. | 30.6.2019 | 205,48 Eur s DPH |
| 20193817 | Intravena s.r.o. | 30.6.2019 | 88,00 Eur s DPH |
| 20193678 | Intravena s.r.o. | 28.6.2019 | 303,60 Eur s DPH |
| 20193627 | BIO G spol. s r.o. | 26.6.2019 | 673,20 Eur s DPH |
| 20193617 | TIMED s.r.o. | 25.6.2019 | 39,24 Eur s DPH |
| 20193574 | BIO G spol. s r.o. | 24.6.2019 | 65,83 Eur s DPH |
| 20193512 | TIMED s.r.o. | 17.6.2019 | 4 698,01 Eur s DPH |
| 20193515 | TIMED s.r.o. | 14.6.2019 | 6 264,02 Eur s DPH |
| 20193352 | TIMED s.r.o. | 12.6.2019 | 77,49 Eur s DPH |
| 20193372 | TIMED s.r.o. | 18.6.2019 | 44,32 Eur s DPH |
| 20193383 | TIMED s.r.o. | 18.6.2019 | 418,77 Eur s DPH |
| 20193340 | BIO G spol. s r.o. | 10.6.2019 | 94,99 Eur s DPH |
| 20193342 | BIO G spol. s r.o. | 10.6.2019 | 104,78 Eur s DPH |
| 20193324 | BIO G spol. s r.o. | 06.6.2019 | 586,22 Eur s DPH |
| 20193187 | TIMED s.r.o. | 31.5.2019 | 353,03 Eur s DPH |
| 20193188 | TIMED s.r.o. | 31.5.2019 | 18,72 Eur s DPH |
| 20193190 | TIMED s.r.o. | 31.5.2019 | 472,78 Eur s DPH |
| 20193186 | TIMED s.r.o. | 31.5.2019 | 67,68 Eur s DPH |
| 20193107 | TIMED s.r.o. | 29.5.2019 | 1 275,00 Eur s DPH |
| 20193144 | BIO G spol. s r.o. | 31.5.2019 | 673,20 Eur s DPH |
| 20193167 | BIO G spol. s r.o. | 31.5.2019 | 205,48 Eur s DPH |
| 20193006 | TIMED s.r.o. | 23.5.2019 | 175,50 Eur s DPH |
| 20193009 | TIMED s.r.o. | 23.5.2019 | 2 494,19 Eur s DPH |
| 20193080 | TIMED s.r.o. | 30.5.2019 | 2 250,00 Eur s DPH |
| 20192922 | TIMED s.r.o. | 15.5.2019 | 1 704,00 Eur s DPH |
| 20193001 | TIMED s.r.o. | 23.5.2019 | 1 275,00 Eur s DPH |
| 20193004 | TIMED s.r.o. | 23.5.2019 | 1 278,68 Eur s DPH |
| 20192914 | TIMED s.r.o. | 16.5.2019 | 5 995,77 Eur s DPH |
| 20193005 | TIMED s.r.o. | 23.5.2019 | 131,75 Eur s DPH |
| 20192916 | TIMED s.r.o. | 16.5.2019 | 108,00 Eur s DPH |
| 20192908 | TIMED s.r.o. | 15.5.2019 | 358,80 Eur s DPH |
| 20192913 | TIMED s.r.o. | 16.5.2019 | 395,60 Eur s DPH |
| 20192906 | TIMED s.r.o. | 14.5.2019 | 329,32 Eur s DPH |
| 20192907 | TIMED s.r.o. | 14.5.2019 | 374,40 Eur s DPH |
| 20192905 | TIMED s.r.o. | 14.5.2019 | 234,00 Eur s DPH |
| 20192878 | TIMED s.r.o. | 22.5.2019 | 1 275,00 Eur s DPH |
| 20192813 | Johnson & Johnson s.r.o. | 09.5.2019 | 680,80 Eur s DPH |
| 20192839 | TIMED s.r.o. | 21.5.2019 | 233,88 Eur s DPH |
| 20192747 | TIMED s.r.o. | 20.5.2019 | 1 162,25 Eur s DPH |
| 20192688 | Johnson & Johnson s.r.o. | 17.5.2019 | 444,00 Eur s DPH |
| 20192722 | TIMED s.r.o. | 10.5.2019 | 6 264,02 Eur s DPH |
| 20192729 | Johnson & Johnson s.r.o. | 13.5.2019 | 222,00 Eur s DPH |
| 20192686 | Johnson & Johnson s.r.o. | 20.5.2019 | 666,00 Eur s DPH |
| 20192521 | Johnson & Johnson s.r.o. | 30.4.2019 | 4 021,14 Eur s DPH |
| 20192317 | BECKMAN COULTER s.r.o. | 15.4.2019 | 10 437,37 Eur s DPH |
| 20192520 | Johnson & Johnson s.r.o. | 30.4.2019 | 550,00 Eur s DPH |
| 20192152 | LIMA SK Banská Bystrica | 09.4.2019 | 2 007,90 Eur s DPH |
| 20192125 | LIMA SK Banská Bystrica | 18.4.2019 | 2 399,10 Eur s DPH |
| 20192127 | LIMA SK Banská Bystrica | 18.4.2019 | 2 007,90 Eur s DPH |
| 20192140 | Johnson & Johnson s.r.o. | 10.4.2019 | 131,12 Eur s DPH |