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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20174572 | Beznoska Slovakia s.r.o. | 18.7.2017 | 390,50 Eur s DPH |
| 20174273 | MG -SLOVAKIA s.r.o. | 20.7.2017 | 302,04 Eur s DPH |
| 20172528 | TIMED spol. s r.o. | 30.4.2017 | 1 394,16 Eur s DPH |
| 20172566 | ISS Facility Services spol. s.r.o. | 30.4.2017 | 59 112,00 Eur s DPH |
| 20172622 | TIMED spol. s r.o. | 30.4.2017 | 1 962,31 Eur s DPH |
| 20174226 | UNIMED spol. s r.o. | 19.7.2017 | 1,55 Eur s DPH |
| 20174255 | UNIMED spol. s r.o. | 20.7.2017 | 288,87 Eur s DPH |
| 20172485 | TIMED spol. s r.o. | 27.4.2017 | 1 507,98 Eur s DPH |
| 20172486 | TIMED spol. s r.o. | 27.4.2017 | 1 551,53 Eur s DPH |
| 20172487 | TIMED spol. s r.o. | 27.4.2017 | 385,37 Eur s DPH |
| 20172491 | TIMED spol. s r.o. | 28.4.2017 | 247,90 Eur s DPH |
| 20172492 | TIMED spol. s r.o. | 28.4.2017 | 1 566,00 Eur s DPH |
| 20172493 | TIMED spol. s r.o. | 28.4.2017 | 395,18 Eur s DPH |
| 20172494 | TIMED spol. s r.o. | 28.4.2017 | 1 749,13 Eur s DPH |
| 20172370 | TIMED spol. s r.o. | 19.4.2017 | 252,62 Eur s DPH |
| 20172373 | EGAMED spol. s r.o. | 19.4.2017 | 474,00 Eur s DPH |
| 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 |
| 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 |
| 20172018 | Jamrich-dent | 31.3.2017 | 553,90 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 |
| 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 |
| 20171681 | Bax Pharma s.r.o. | 17.3.2017 | 1 063,57 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 |