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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184730 | Intravena s.r.o. | 09.8.2018 | 1 001,17 Eur s DPH |
| 20184735 | Intravena s.r.o. | 09.8.2018 | 2 093,02 Eur s DPH |
| 20184736 | Johnson & Johnson s.r.o. | 09.8.2018 | 113,99 Eur s DPH |
| 20184717 | Intravena s.r.o. | 03.8.2018 | 2 071,23 Eur s DPH |
| 20184720 | EUROLAB LAMBDA a.s. | 08.8.2018 | 1 149,70 Eur s DPH |
| 20184714 | Intravena s.r.o. | 08.8.2018 | 682,88 Eur s DPH |
| 20184687 | LUKAS s.r.o. | 03.8.2018 | 587,50 Eur s DPH |
| 20184701 | Johnson & Johnson s.r.o. | 06.8.2018 | 3 495,62 Eur s DPH |
| 20184514 | K&M MEDIA s.r.o. | 10.7.2018 | 379,92 Eur s DPH |
| 20184513 | K&M MEDIA s.r.o. | 10.7.2018 | 569,88 Eur s DPH |
| 20184490 | K&M MEDIA s.r.o. | 18.7.2018 | 502,97 Eur s DPH |
| 20184446 | EUROLAB LAMBDA a.s. | 09.7.2018 | 2 986,19 Eur s DPH |
| 20184456 | Hartmann Rico spol. s r.o. | 16.7.2018 | 1 613,97 Eur s DPH |
| 20184439 | Intravena s.r.o. | 04.7.2018 | 996,77 Eur s DPH |
| 20184467 | Johnson & Johnson s.r.o. | 31.7.2018 | 696,65 Eur s DPH |
| 20184438 | Intravena s.r.o. | 04.7.2018 | 609,76 Eur s DPH |
| 20184432 | Intravena s.r.o. | 18.7.2018 | 2 577,78 Eur s DPH |
| 20184430 | Intravena s.r.o. | 18.7.2018 | 99,40 Eur s DPH |
| 20184396 | Hartmann Rico spol. s r.o. | 23.7.2018 | 215,64 Eur s DPH |
| 20184384 | LOHMANN & RAUSCHER s.r.o. | 18.7.2018 | 1 136,74 Eur s DPH |
| 20184372 | Hartmann Rico spol. s r.o. | 31.7.2018 | 31,54 Eur s DPH |
| 20184349 | Johnson & Johnson s.r.o. | 31.7.2018 | 680,39 Eur s DPH |
| 20184270 | EUREX MEDICA s.r.o | 26.7.2018 | 4 136,67 Eur s DPH |
| 20184286 | Johnson & Johnson s.r.o. | 26.7.2018 | 437,00 Eur s DPH |
| 20184231 | Johnson & Johnson s.r.o. | 26.7.2018 | 3 361,45 Eur s DPH |
| 20184232 | Johnson & Johnson s.r.o. | 26.7.2018 | 272,00 Eur s DPH |
| 20184247 | LOHMANN & RAUSCHER s.r.o. | 30.7.2018 | 1 936,84 Eur s DPH |
| 20184263 | Intravena s.r.o. | 26.7.2018 | 1 383,18 Eur s DPH |
| 20184211 | Hartmann Rico spol. s r.o. | 25.7.2018 | 231,42 Eur s DPH |
| 20184228 | Ing. Ladický Miloš ELMED | 27.7.2018 | 521,08 Eur s DPH |
| 20184114 | Johnson & Johnson s.r.o. | 09.7.2018 | 181,50 Eur s DPH |
| 20184192 | Intravena s.r.o. | 24.7.2018 | 2 279,00 Eur s DPH |
| 20184193 | Intravena s.r.o. | 24.7.2018 | 430,00 Eur s DPH |
| 20184194 | Intravena s.r.o. | 24.7.2018 | 165,68 Eur s DPH |
| 20183973 | Johnson & Johnson s.r.o. | 30.6.2018 | 587,14 Eur s DPH |
| 20183997 | InterMedical Plus, s.r.o. Nitra | 30.6.2018 | 7 269,00 Eur s DPH |
| 20183900 | LUKAS s.r.o. | 30.6.2018 | 587,50 Eur s DPH |
| 20183816 | Intravena s.r.o. | 29.6.2018 | 1 016,55 Eur s DPH |
| 20183807 | Johnson & Johnson s.r.o. | 29.6.2018 | 3 361,45 Eur s DPH |
| 20183783 | EUREX MEDICA s.r.o | 27.6.2018 | 219,59 Eur s DPH |
| 20183808 | Johnson & Johnson s.r.o. | 29.6.2018 | 437,00 Eur s DPH |
| 20183809 | Johnson & Johnson s.r.o. | 29.6.2018 | 1 956,46 Eur s DPH |
| 20183776 | EUROLAB LAMBDA a.s. | 27.6.2018 | 644,23 Eur s DPH |
| 20183771 | Intravena s.r.o. | 27.6.2018 | 69,60 Eur s DPH |
| 20183732 | Intravena s.r.o. | 25.6.2018 | 550,00 Eur s DPH |
| 20183763 | Intravena s.r.o. | 26.6.2018 | 104,40 Eur s DPH |
| 20183727 | InterMedical Plus, s.r.o. Nitra | 25.6.2018 | 3 582,81 Eur s DPH |
| 20183719 | HOMOLA spol. s r.o. | 22.6.2018 | 174,30 Eur s DPH |
| 20183714 | Hartmann Rico spol. s r.o. | 22.6.2018 | 2 174,85 Eur s DPH |
| 20183712 | Ing. Ladický Miloš ELMED | 25.6.2018 | 487,48 Eur s DPH |