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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20172415 | TIMED spol. s r.o. | 24.4.2017 | 283,80 Eur s DPH |
| 20172430 | CMI s.r.o | 25.4.2017 | 1 131,82 Eur s DPH |
| 20172328 | TIMED spol. s r.o. | 18.4.2017 | 21,52 Eur s DPH |
| 20172342 | TIMED spol. s r.o. | 19.4.2017 | 1 422,00 Eur s DPH |
| 20172343 | TIMED spol. s r.o. | 19.4.2017 | 1 386,00 Eur s DPH |
| 20172344 | TIMED spol. s r.o. | 19.4.2017 | 724,99 Eur s DPH |
| 20172345 | TIMED spol. s r.o. | 19.4.2017 | 263,50 Eur s DPH |
| 20172370 | TIMED spol. s r.o. | 19.4.2017 | 252,62 Eur s DPH |
| 20172202 | STIRILAB s.r.o. | 10.4.2017 | 381,92 Eur s DPH |
| 20172274 | Vidra s.r.o. | 13.4.2017 | 650,51 Eur s DPH |
| 20172296 | Vidra s.r.o. | 18.4.2017 | 2 157,70 Eur s DPH |
| 20172301 | EGAMED spol. s r.o. | 18.4.2017 | 360,00 Eur s DPH |
| 20172303 | TIMED spol. s r.o. | 18.4.2017 | 139,59 Eur s DPH |
| 20172317 | Vidra s.r.o. | 18.4.2017 | 1 835,59 Eur s DPH |
| 20172113 | EUREX MEDICA s.r.o | 05.4.2017 | 3 746,88 Eur s DPH |
| 20172114 | TIMED spol. s r.o. | 06.4.2017 | 2 503,95 Eur s DPH |
| 20172183 | TIMED spol. s r.o. | 10.4.2017 | 418,77 Eur s DPH |
| 20172197 | Bel MIDITECH s.r.o. | 10.4.2017 | 1 582,72 Eur s DPH |
| 20171974 | PERFECT DISTRIBUTION a.s. | 31.3.2017 | 535,68 Eur s DPH |
| 20172012 | ISS Facility Services spol. s.r.o. | 31.3.2017 | 59 112,00 Eur s DPH |
| 20172018 | Jamrich-dent | 31.3.2017 | 553,90 Eur s DPH |
| 20171743 | MEDIS Nitra s.r.o. | 13.2.2017 | 1 176,12 Eur s DPH |
| 20171809 | Vidra s.r.o. | 31.3.2017 | 126,00 Eur s DPH |
| 20171816 | EUROLAB LAMBDA a.s. | 30.3.2017 | 518,70 Eur s DPH |
| 20171817 | EUROLAB LAMBDA a.s. | 30.3.2017 | 1 483,35 Eur s DPH |
| 20171924 | Erik Štetka - MEDIFLEX | 31.3.2017 | 40,00 Eur s DPH |
| 20171960 | STIRILAB s.r.o. | 31.3.2017 | 222,44 Eur s DPH |
| 20171965 | Vidra s.r.o. | 31.3.2017 | 56,27 Eur s DPH |
| 20171688 | MED LEADER Bratislava | 17.3.2017 | 1 065,48 Eur s DPH |
| 20171689 | DINA - HITEX SK Trenčín | 17.3.2017 | 263,00 Eur s DPH |
| 20171707 | Hartmann Rico | 20.3.2017 | 43,50 Eur s DPH |
| 20171712 | Hartmann Rico | 20.3.2017 | 1 344,84 Eur s DPH |
| 20171734 | Vidra s.r.o. | 28.3.2017 | 916,88 Eur s DPH |
| 20171741 | Jamrich-dent | 28.3.2017 | 553,90 Eur s DPH |
| 20171681 | Bax Pharma s.r.o. | 17.3.2017 | 1 063,57 Eur s DPH |
| 20171211 | Bax Pharma s.r.o. | 28.2.2017 | 1 799,56 Eur s DPH |
| 20171391 | Biohem s.r.o. | 06.3.2017 | 150,73 Eur s DPH |
| 20171418 | DINA - HITEX SK Trenčín | 08.3.2017 | 2 045,73 Eur s DPH |
| 20171636 | Ultramed s.r.o. | 15.3.2017 | 418,14 Eur s DPH |
| 20171641 | DINA - HITEX SK Trenčín | 15.3.2017 | 409,57 Eur s DPH |
| 20171651 | Hartmann Rico | 16.3.2017 | 1 309,52 Eur s DPH |
| 20171671 | BRACCO IMAGING SLOVAKIA s.r.o. | 16.3.2017 | 15 664,72 Eur s DPH |
| 20171020 | Hartmann Rico | 22.2.2017 | 611,71 Eur s DPH |
| 20171029 | CASTOR SLOVAKIA s.r.o. | 21.2.2017 | 165,60 Eur s DPH |
| 20171030 | Intermedical s.r.o. Nitra | 21.2.2017 | 4 923,88 Eur s DPH |
| 20171080 | GTRADE s.r.o. | 23.2.2017 | 1 575,46 Eur s DPH |
| 20171177 | MED - SOLUTIONS s.r.o. | 10.2.2017 | 33,60 Eur s DPH |
| 20171181 | Lohmann Rauscher s.r.o. | 28.2.2017 | 285,32 Eur s DPH |
| 20170983 | DCX spol. s r.o. | 15.2.2017 | 255,85 Eur s DPH |
| 20170997 | Bax Pharma s.r.o. | 20.2.2017 | 1 536,39 Eur s DPH |