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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20173541 | ZIMMER SLOVAKIA s.r.o. | 08.6.2017 | 745,80 Eur s DPH |
| 20173500 | Unomed s.r.o. | 05.6.2017 | 24,00 Eur s DPH |
| 20173475 | Vidra s.r.o. | 21.6.2017 | 288,00 Eur s DPH |
| 20173457 | Vidra s.r.o. | 19.6.2017 | 2 598,22 Eur s DPH |
| 20173201 | Unomed s.r.o. | 30.5.2017 | 1 278,28 Eur s DPH |
| 20173211 | ZIMMER SLOVAKIA s.r.o. | 31.5.2017 | 850,30 Eur s DPH |
| 20173212 | ZIMMER SLOVAKIA s.r.o. | 31.5.2017 | 1 062,60 Eur s DPH |
| 20173331 | Vidra s.r.o. | 31.5.2017 | 2 542,10 Eur s DPH |
| 20173052 | Vidra s.r.o. | 16.5.2017 | 3 676,56 Eur s DPH |
| 20172950 | Vidra s.r.o. | 22.5.2017 | 189,31 Eur s DPH |
| 20172903 | Vidra s.r.o. | 24.5.2017 | 104,98 Eur s DPH |
| 20172850 | Unomed s.r.o. | 16.5.2017 | 180,80 Eur s DPH |
| 20172902 | Vidra s.r.o. | 24.5.2017 | 307,20 Eur s DPH |
| 20172836 | Vidra s.r.o. | 16.5.2017 | 1 534,80 Eur s DPH |
| 20172775 | Unomed s.r.o. | 10.5.2017 | 12,00 Eur s DPH |
| 20172526 | Vidra s.r.o. | 30.4.2017 | 629,42 Eur s DPH |
| 20172521 | Vidra s.r.o. | 30.4.2017 | 885,96 Eur s DPH |
| 20172758 | ZIMMER SLOVAKIA s.r.o. | 09.5.2017 | 745,80 Eur s DPH |
| 20172513 | Vidra s.r.o. | 30.4.2017 | 678,94 Eur s DPH |
| 20172488 | Unomed s.r.o. | 27.4.2017 | 1 060,66 Eur s DPH |
| 20172505 | Vidra s.r.o. | 30.4.2017 | 652,80 Eur s DPH |
| 20172449 | Vidra s.r.o. | 26.4.2017 | 7,56 Eur s DPH |
| 20172381 | ZIMMER SLOVAKIA s.r.o. | 20.4.2017 | 939,40 Eur s DPH |
| 20172380 | ZIMMER SLOVAKIA s.r.o. | 20.4.2017 | 913,00 Eur s DPH |
| 20172441 | Vidra s.r.o. | 26.4.2017 | 1 056,24 Eur s DPH |
| 20172116 | ZIMMER SLOVAKIA s.r.o. | 06.4.2017 | 950,40 Eur s DPH |
| 20172115 | ZIMMER SLOVAKIA s.r.o. | 06.4.2017 | 876,70 Eur s DPH |
| 20171906 | Unomed s.r.o. | 31.3.2017 | 1 285,82 Eur s DPH |
| 20171634 | ZIMMER SLOVAKIA s.r.o. | 27.3.2017 | 882,20 Eur s DPH |
| 20171095 | ZIMMER SLOVAKIA s.r.o. | 23.2.2017 | 484,00 Eur s DPH |
| 20171402 | ZIMMER SLOVAKIA s.r.o. | 07.3.2017 | 1 698,40 Eur s DPH |
| 20170921 | BD BAMED s.r.o. | 13.2.2017 | 328,13 Eur s DPH |
| 20170941 | Unomed s.r.o. | 14.2.2017 | 335,26 Eur s DPH |
| 20170947 | ZIMMER SLOVAKIA s.r.o. | 14.2.2017 | 977,90 Eur s DPH |
| 20170914 | ZIMMER SLOVAKIA s.r.o. | 13.2.2017 | 889,90 Eur s DPH |
| 20170763 | Unomed s.r.o. | 08.2.2017 | 26,00 Eur s DPH |
| 20170915 | ZIMMER SLOVAKIA s.r.o. | 13.2.2017 | 926,20 Eur s DPH |
| 20192001 | VÚB a.s. | 31.3.2019 | 56,40 Eur s DPH |
| 20191999 | FNsP Žilina | 31.3.2019 | 30,67 Eur s DPH |
| 20177845 | Ultramed s.r.o. | 11.12.2017 | 319,02 Eur s DPH |
| 20177772 | TIMED spol. s r.o. | 07.12.2017 | 231,66 Eur s DPH |
| 20177771 | TIMED spol. s r.o. | 07.12.2017 | 3 680,95 Eur s DPH |
| 20177767 | TIMED spol. s r.o. | 04.12.2017 | 1 984,09 Eur s DPH |
| 20177766 | TIMED spol. s r.o. | 04.12.2017 | 1 424,07 Eur s DPH |
| 20177428 | TIMED spol. s r.o. | 30.11.2017 | 1 115,04 Eur s DPH |
| 20177421 | TransMedica s.r.o. | 30.11.2017 | 110,00 Eur s DPH |
| 20177412 | TIMED spol. s r.o. | 30.11.2017 | 1 388,75 Eur s DPH |
| 20177288 | TIMED spol. s r.o. | 24.11.2017 | 33,60 Eur s DPH |
| 20177285 | TIMED spol. s r.o. | 24.11.2017 | 724,99 Eur s DPH |
| 20177277 | TIMED spol. s r.o. | 24.11.2017 | 2 123,73 Eur s DPH |