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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20176414 | Unomed s.r.o. | 13.10.2017 | 433,18 Eur s DPH |
| 20176432 | Vidra s.r.o. | 16.10.2017 | 518,76 Eur s DPH |
| 20176338 | Vidra s.r.o. | 09.10.2017 | 2 248,87 Eur s DPH |
| 20176012 | ZIMMER SLOVAKIA s.r.o. | 30.9.2017 | 1 056,00 Eur s DPH |
| 20176060 | Vidra s.r.o. | 30.9.2017 | 13,80 Eur s DPH |
| 20175972 | Vidra s.r.o. | 28.9.2017 | 960,43 Eur s DPH |
| 20175973 | Vidra s.r.o. | 28.9.2017 | 933,90 Eur s DPH |
| 20175974 | Vidra s.r.o. | 28.9.2017 | 331,20 Eur s DPH |
| 20175925 | Vidra s.r.o. | 18.9.2017 | 796,28 Eur s DPH |
| 20175971 | Vidra s.r.o. | 28.9.2017 | 92,16 Eur s DPH |
| 20175804 | Vidra s.r.o. | 19.9.2017 | 192,00 Eur s DPH |
| 20175805 | Vidra s.r.o. | 19.9.2017 | 58,32 Eur s DPH |
| 20175727 | ZIMMER SLOVAKIA s.r.o. | 18.9.2017 | 1 100,00 Eur s DPH |
| 20175795 | ČECHOVO s.r.o. | 21.9.2017 | 696,00 Eur s DPH |
| 20175655 | Unomed s.r.o. | 12.9.2017 | 1 349,22 Eur s DPH |
| 20175698 | Vidra s.r.o. | 12.9.2017 | 583,88 Eur s DPH |
| 20175617 | ZIMMER SLOVAKIA s.r.o. | 12.9.2017 | 1 471,80 Eur s DPH |
| 20175650 | Unomed s.r.o. | 12.9.2017 | 26,00 Eur s DPH |
| 20175652 | Unomed s.r.o. | 12.9.2017 | 280,50 Eur s DPH |
| 20175616 | ZIMMER SLOVAKIA s.r.o. | 11.9.2017 | 878,90 Eur s DPH |
| 20175445 | Vidra s.r.o. | 31.8.2017 | 171,36 Eur s DPH |
| 20175258 | Vidra s.r.o. | 14.8.2017 | 36,26 Eur s DPH |
| 20175257 | Vidra s.r.o. | 14.8.2017 | 100,92 Eur s DPH |
| 20175177 | Unomed s.r.o. | 07.8.2017 | 26,00 Eur s DPH |
| 20175178 | Unomed s.r.o. | 07.8.2017 | 12,00 Eur s DPH |
| 20175179 | Unomed s.r.o. | 07.8.2017 | 137,40 Eur s DPH |
| 20174901 | ZIMMER SLOVAKIA s.r.o. | 07.8.2017 | 876,70 Eur s DPH |
| 20174904 | ZIMMER SLOVAKIA s.r.o. | 14.8.2017 | 720,50 Eur s DPH |
| 20174923 | Vidra s.r.o. | 17.8.2017 | 1 897,62 Eur s DPH |
| 20174845 | ZIMMER SLOVAKIA s.r.o. | 31.7.2017 | 871,20 Eur s DPH |
| 20174853 | Vidra s.r.o. | 31.7.2017 | 214,80 Eur s DPH |
| 20174689 | Vidra s.r.o. | 31.7.2017 | 718,78 Eur s DPH |
| 20174573 | Vidra s.r.o. | 18.7.2017 | 166,80 Eur s DPH |
| 20174612 | ZIMMER SLOVAKIA s.r.o. | 27.7.2017 | 789,80 Eur s DPH |
| 20174483 | Vidra s.r.o. | 26.7.2017 | 2 319,04 Eur s DPH |
| 20174475 | ZIMMER SLOVAKIA s.r.o. | 13.7.2017 | 556,60 Eur s DPH |
| 20174448 | Unomed s.r.o. | 13.7.2017 | 654,58 Eur s DPH |
| 20174283 | Unomed s.r.o. | 24.7.2017 | 1 139,98 Eur s DPH |
| 20174257 | Vidra s.r.o. | 20.7.2017 | 501,12 Eur s DPH |
| 20174017 | Vidra s.r.o. | 30.6.2017 | 1 257,19 Eur s DPH |
| 20174036 | Vidra s.r.o. | 30.6.2017 | 165,00 Eur s DPH |
| 20174001 | Vidra s.r.o. | 30.6.2017 | 522,96 Eur s DPH |
| 20174000 | Vidra s.r.o. | 30.6.2017 | 846,02 Eur s DPH |
| 20173999 | Vidra s.r.o. | 30.6.2017 | 480,00 Eur s DPH |
| 20173998 | Vidra s.r.o. | 30.6.2017 | 206,40 Eur s DPH |
| 20173893 | Vidra s.r.o. | 28.6.2017 | 195,98 Eur s DPH |
| 20173975 | ZIMMER SLOVAKIA s.r.o. | 29.6.2017 | 1 513,60 Eur s DPH |
| 20173719 | Unomed s.r.o. | 22.6.2017 | 130,00 Eur s DPH |
| 20173775 | ZIMMER SLOVAKIA s.r.o. | 15.6.2017 | 594,00 Eur s DPH |
| 20173500 | Unomed s.r.o. | 05.6.2017 | 24,00 Eur s DPH |