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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20190862 | TIMED spol. s r.o. | 19.2.2019 | 54,14 Eur s DPH |
| 20190863 | TIMED spol. s r.o. | 19.2.2019 | 291,85 Eur s DPH |
| 20190864 | TIMED spol. s r.o. | 19.2.2019 | 163,55 Eur s DPH |
| 20190870 | Vidra s.r.o. | 19.2.2019 | 473,32 Eur s DPH |
| 20190858 | TIMED spol. s r.o. | 19.2.2019 | 1 275,00 Eur s DPH |
| 20190859 | TIMED spol. s r.o. | 19.2.2019 | 1 275,00 Eur s DPH |
| 20190860 | TIMED spol. s r.o. | 19.2.2019 | 40,61 Eur s DPH |
| 20190850 | TIMED spol. s r.o. | 18.2.2019 | 36,00 Eur s DPH |
| 20190857 | TIMED spol. s r.o. | 19.2.2019 | 79,50 Eur s DPH |
| 20190770 | Vidra s.r.o. | 08.2.2019 | 751,20 Eur s DPH |
| 20190771 | Vidra s.r.o. | 08.2.2019 | 604,16 Eur s DPH |
| 20190776 | TIMED spol. s r.o. | 11.2.2019 | 119,38 Eur s DPH |
| 20190777 | TIMED spol. s r.o. | 11.2.2019 | 1 275,00 Eur s DPH |
| 20190789 | BMT s.r.o. | 20.2.2019 | 358,80 Eur s DPH |
| 20190760 | TIMED spol. s r.o. | 11.2.2019 | 277,73 Eur s DPH |
| 20190764 | TIMED spol. s r.o. | 07.2.2019 | 1 242,80 Eur s DPH |
| 20190765 | TIMED spol. s r.o. | 07.2.2019 | 175,12 Eur s DPH |
| 20190767 | CMI s.r.o | 07.2.2019 | 2 688,09 Eur s DPH |
| 20190768 | DYNEX servis spol. s r.o. | 07.2.2019 | 156,00 Eur s DPH |
| 20190725 | TIMED spol. s r.o. | 05.2.2019 | 348,00 Eur s DPH |
| 20190726 | TIMED spol. s r.o. | 05.2.2019 | 71,86 Eur s DPH |
| 20190733 | TIMED spol. s r.o. | 06.2.2019 | 480,13 Eur s DPH |
| 20190735 | TIMED spol. s r.o. | 06.2.2019 | 36,00 Eur s DPH |
| 20190724 | TIMED spol. s r.o. | 05.2.2019 | 340,71 Eur s DPH |
| 20190624 | TIMED spol. s r.o. | 31.1.2019 | 2 357,00 Eur s DPH |
| 20190467 | Vidra s.r.o. | 29.1.2019 | 187,80 Eur s DPH |
| 20190507 | Intravena s.r.o. | 30.1.2019 | 2 745,42 Eur s DPH |
| 20190514 | BIOVENDOR SLOVAKIA s.r.o. | 30.1.2019 | 2 570,69 Eur s DPH |
| 20190454 | Bax Pharma s.r.o. | 29.1.2019 | 4 145,75 Eur s DPH |
| 20190455 | Intravena s.r.o. | 29.1.2019 | 855,01 Eur s DPH |
| 20190462 | Vidra s.r.o. | 29.1.2019 | 14,69 Eur s DPH |
| 20190422 | LIMA SK Banská Bystrica | 28.1.2019 | 843,90 Eur s DPH |
| 20190423 | LIMA SK Banská Bystrica | 28.1.2019 | 2 399,10 Eur s DPH |
| 20190416 | CARL ZEISS spol. s r.o. | 28.1.2019 | 1 979,47 Eur s DPH |
| 20190268 | B.BRAUN Medical s.r.o. | 24.1.2019 | 527,34 Eur s DPH |
| 20190248 | HENRICH SONNENSCHEIN-ITSK | 25.1.2019 | 774,00 Eur s DPH |
| 20190242 | LIMA SK Banská Bystrica | 23.1.2019 | 843,90 Eur s DPH |
| 20190227 | B.BRAUN Medical s.r.o. | 23.1.2019 | 292,20 Eur s DPH |
| 20190211 | B.BRAUN Medical s.r.o. | 22.1.2019 | 8,90 Eur s DPH |
| 20190207 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190206 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190182 | LIMA SK Banská Bystrica | 21.1.2019 | 843,90 Eur s DPH |
| 20190190 | LIMA SK Banská Bystrica | 22.1.2019 | 1 565,70 Eur s DPH |
| 20190191 | LIMA SK Banská Bystrica | 22.1.2019 | 2 007,50 Eur s DPH |
| 20190196 | B.BRAUN Medical s.r.o. | 22.1.2019 | 104,40 Eur s DPH |
| 20190172 | LIMA SK Banská Bystrica | 21.1.2019 | 2 007,50 Eur s DPH |
| 20190179 | CARL ZEISS spol. s r.o. | 21.1.2019 | 1 979,47 Eur s DPH |
| 20190081 | Vidra s.r.o. | 14.1.2019 | 751,20 Eur s DPH |
| 20190031 | B.BRAUN Medical s.r.o. | 08.1.2019 | 867,00 Eur s DPH |
| 20190075 | Vidra s.r.o. | 14.1.2019 | 311,26 Eur s DPH |