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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20181402 | TIMED spol. s r.o. | 09.3.2018 | 522,00 Eur s DPH |
| 20181400 | TIMED spol. s r.o. | 09.3.2018 | 14,04 Eur s DPH |
| 20181399 | TIMED spol. s r.o. | 09.3.2018 | 1 807,56 Eur s DPH |
| 20181396 | TIMED spol. s r.o. | 09.3.2018 | 96,14 Eur s DPH |
| 20186483 | INSET spol.s r.o. | 29.10.2018 | 220,00 Eur s DPH |
| 20191463 | Slovnaft a.s. | 14.3.2019 | 284,08 Eur s DPH |
| 20191379 | LOHMANN&RAUSCHER s.r.o. | 08.3.2019 | 3 154,77 Eur s DPH |
| 20191380 | LOHMANN&RAUSCHER s.r.o. | 08.3.2019 | -3 154,77 Eur s DPH |
| 20191314 | MVDr.Igor Krnáč | 28.2.2019 | 290,18 Eur s DPH |
| 20191312 | MVDr.Igor Krnáč | 28.2.2019 | 14,08 Eur s DPH |
| 20191313 | MVDr.Igor Krnáč | 28.2.2019 | 14,08 Eur s DPH |
| 20191060 | MikroCHEM s.r.o. | 27.2.2019 | 44,40 Eur s DPH |
| 20190394 | Ing. Dušan Ondruš - PREMIUM | 29.1.2019 | 60,84 Eur s DPH |
| 20187832 | PHOENIX Zvolen | 31.12.2018 | 3 382,39 Eur s DPH |
| 20187608 | ROCHE Slovensko Bratislava s.r.o. | 11.12.2018 | 5 289,81 Eur s DPH |
| 20187508 | RANDOX | 17.12.2018 | 156,68 Eur s DPH |
| 20187509 | RANDOX | 17.12.2018 | 702,10 Eur s DPH |
| 20187134 | ZOLS Nitra s.r.o. | 13.11.2018 | 216,24 Eur s DPH |
| 20185506 | BFF Central Europe | 11.9.2018 | 35,16 Eur s DPH |
| 20184927 | BFF Central Europe | 14.8.2018 | 64,32 Eur s DPH |
| 20184850 | IMUMED SK Bytča | 13.8.2018 | 357,17 Eur s DPH |
| 20184815 | BFF Central Europe | 16.8.2018 | 132,36 Eur s DPH |
| 20184491 | BFF Central Europe | 18.7.2018 | 214,20 Eur s DPH |
| 20184518 | BFF Central Europe | 11.7.2018 | 430,74 Eur s DPH |
| 20184421 | IMUMED SK Bytča | 18.7.2018 | 960,30 Eur s DPH |
| 20183468 | BFF Central Europe | 19.6.2018 | 492,00 Eur s DPH |
| 20183164 | BC& MC s.r.o. | 31.5.2018 | 466,80 Eur s DPH |
| 20183070 | BFF Central Europe | 29.5.2018 | 170,40 Eur s DPH |
| 20182798 | DIAGNOSTICS spol. s r.o. | 21.5.2018 | 111,51 Eur s DPH |
| 20182607 | BFF Central Europe | 30.4.2018 | 1 435,80 Eur s DPH |
| 20182210 | BFF Central Europe | 09.4.2018 | 121,64 Eur s DPH |
| 20181975 | S&T SLOVAKIA Bratislava s.r.o. | 31.3.2018 | 3 250,01 Eur s DPH |
| 20181731 | S&T SLOVAKIA Bratislava s.r.o. | 26.3.2018 | 342,24 Eur s DPH |
| 20180615 | S&T SLOVAKIA Bratislava s.r.o. | 31.1.2018 | 6 684,00 Eur s DPH |
| 20177304 | BMT s.r.o. | 27.11.2017 | 391,01 Eur s DPH |
| 20174170 | BMT s.r.o. | 20.7.2017 | 405,60 Eur s DPH |
| 20174673 | BMT s.r.o. | 31.7.2017 | 717,60 Eur s DPH |
| 20187699 | SANOVA PHARMA GesmbH | 21.12.2018 | 1 450,00 Eur s DPH |
| 20191325 | VÚB a.s. | 28.2.2019 | 100,99 Eur s DPH |
| 20191327 | Slovnaft a.s. | 28.2.2019 | 281,25 Eur s DPH |
| 20191321 | FNsP Žilina | 28.2.2019 | 30,67 Eur s DPH |
| 20191075 | ICZ Slovakia a.s. | 28.2.2019 | 2 748,00 Eur s DPH |
| 20191072 | ROCHE Slovensko Bratislava s.r.o. | 28.2.2019 | 19,20 Eur s DPH |
| 20191073 | ROCHE Slovensko Bratislava s.r.o. | 28.2.2019 | 12,00 Eur s DPH |
| 20190637 | PSK elektro spol. s r.o. | 31.1.2019 | 2 994,00 Eur s DPH |
| 20187229 | LEGAL ART s.r.o. | 30.11.2018 | 3 549,60 Eur s DPH |
| 20187128 | HELBOR TRADING s.r.o. | 29.11.2018 | 129,36 Eur s DPH |
| 20185632 | KODYS Slovensko s.r.o. | 24.9.2018 | 251,60 Eur s DPH |
| 20184447 | INTEC PHARMA | 09.7.2018 | 347,93 Eur s DPH |
| 20184288 | INTEC PHARMA | 27.7.2018 | 347,93 Eur s DPH |