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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191869 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 29.3.2019 | 4,32 Eur s DPH |
| 20191767 | RADIX spol. s r.o. | 27.3.2019 | 2 374,85 Eur s DPH |
| 20191768 | RADIX spol. s r.o. | 27.3.2019 | 2 374,85 Eur s DPH |
| 20191749 | RADIX spol. s r.o. | 25.3.2019 | 2 374,85 Eur s DPH |
| 20191755 | HAMACH s.r.o. | 27.3.2019 | 180,00 Eur s DPH |
| 20191654 | Inžinierske služby spol. s r.o. | 25.3.2019 | 2 527,68 Eur s DPH |
| 20191627 | Slovenská legálna metrológia B.Bystrica | 21.3.2019 | 936,00 Eur s DPH |
| 20191600 | BRACCO IMAGING SLOVAKIA s.r.o. | 06.3.2019 | 9 129,27 Eur s DPH |
| 20191507 | Biohem s.r.o. | 19.3.2019 | 227,02 Eur s DPH |
| 20191486 | RADIX spol. s r.o. | 19.3.2019 | 423,65 Eur s DPH |
| 20191485 | RADIX spol. s r.o. | 19.3.2019 | 768,77 Eur s DPH |
| 20191369 | DINA - HITEX SK Trenčín | 08.3.2019 | 828,79 Eur s DPH |
| 20191202 | Biohem s.r.o. | 28.2.2019 | 174,96 Eur s DPH |
| 20191176 | DINA - HITEX SK Trenčín | 28.2.2019 | 951,83 Eur s DPH |
| 20191171 | UNIMEDICA s.r.o. | 28.2.2019 | 68,40 Eur s DPH |
| 20191162 | Biohem s.r.o. | 28.2.2019 | 1 092,00 Eur s DPH |
| 20191163 | Biohem s.r.o. | 28.2.2019 | 273,00 Eur s DPH |
| 20191141 | BIO G s.r.o. | 18.2.2019 | 595,24 Eur s DPH |
| 20191152 | S&T SLOVAKIA Bratislava s.r.o. | 28.2.2019 | 3 250,01 Eur s DPH |
| 20191142 | BIO G s.r.o. | 18.2.2019 | 92,40 Eur s DPH |
| 20191120 | BIO G s.r.o. | 15.2.2019 | 205,48 Eur s DPH |
| 20191119 | BIO G s.r.o. | 15.2.2019 | 205,48 Eur s DPH |
| 20191044 | UNIMEDICA s.r.o. | 27.2.2019 | 1 870,44 Eur s DPH |
| 20191003 | DINA - HITEX SK Trenčín | 27.2.2019 | 176,40 Eur s DPH |
| 20191013 | SURVEYE s.r.o. | 14.2.2019 | 177,60 Eur s DPH |
| 20190987 | DINA - HITEX SK Trenčín | 19.2.2019 | 1 313,88 Eur s DPH |
| 20190955 | DINA - HITEX SK Trenčín | 25.2.2019 | 1 041,64 Eur s DPH |
| 20190954 | DINA - HITEX SK Trenčín | 25.2.2019 | 1 259,73 Eur s DPH |
| 20190891 | DINA - HITEX SK Trenčín | 21.2.2019 | 188,00 Eur s DPH |
| 20190943 | LOHMANN&RAUSCHER s.r.o. | 25.2.2019 | 68,04 Eur s DPH |
| 20190888 | VITAMED SK s.r.o. | 20.2.2019 | 468,00 Eur s DPH |
| 20190845 | DINA - HITEX SK Trenčín | 18.2.2019 | 274,06 Eur s DPH |
| 20190787 | LOHMANN&RAUSCHER s.r.o. | 13.2.2019 | 1 593,37 Eur s DPH |
| 20190761 | DINA - HITEX SK Trenčín | 07.2.2019 | 2 018,99 Eur s DPH |
| 20190696 | ÚNV SNP Ružomberok | 31.1.2019 | 634,40 Eur s DPH |
| 20190663 | BIO G s.r.o. | 31.1.2019 | 27,16 Eur s DPH |
| 20190688 | BIO G s.r.o. | 31.1.2019 | 5 365,29 Eur s DPH |
| 20190623 | TIMED spol. s r.o. | 31.1.2019 | 87,56 Eur s DPH |
| 20190660 | UNIMEDICA s.r.o. | 31.1.2019 | 1 578,72 Eur s DPH |
| 20190618 | MEDIN SLOVENSKO s.r.o. | 31.1.2019 | 286,75 Eur s DPH |
| 20190626 | TIMED spol. s r.o. | 31.1.2019 | 480,00 Eur s DPH |
| 20190627 | TIMED spol. s r.o. | 31.1.2019 | 2 163,13 Eur s DPH |
| 20190622 | TIMED spol. s r.o. | 31.1.2019 | 480,00 Eur s DPH |
| 20190641 | Ultramed s.r.o. | 31.1.2019 | 126,12 Eur s DPH |
| 20190628 | MG -SLOVAKIA s.r.o. | 31.1.2019 | 648,00 Eur s DPH |
| 20190543 | MGP spol. s r.o. | 14.1.2019 | 3 429,82 Eur s DPH |
| 20190535 | InterMedical Plus, s.r.o. Nitra | 04.1.2019 | 1 399,00 Eur s DPH |
| 20190526 | BIO G s.r.o. | 30.1.2019 | 302,40 Eur s DPH |
| 20190463 | TIMED spol. s r.o. | 29.1.2019 | 1 130,98 Eur s DPH |
| 20190461 | TIMED spol. s r.o. | 29.1.2019 | 480,00 Eur s DPH |