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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182806 | PULI medical spol. s r.o. | 11.5.2018 | 698,23 Eur s DPH |
| 20182570 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 30.4.2018 | 6 006,00 Eur s DPH |
| 20182722 | PULI medical spol. s r.o. | 07.5.2018 | 1 118,20 Eur s DPH |
| 20182410 | Elko Computer spol. s r.o. | 25.4.2018 | 104,40 Eur s DPH |
| 20182411 | Elko Computer spol. s r.o. | 25.4.2018 | 100,37 Eur s DPH |
| 20182230 | LIMA SK Banská Bystrica | 11.4.2018 | 801,00 Eur s DPH |
| 20182231 | LIMA SK Banská Bystrica | 11.4.2018 | 2 499,20 Eur s DPH |
| 20182232 | LIMA SK Banská Bystrica | 11.4.2018 | 2 113,10 Eur s DPH |
| 20182233 | LIMA SK Banská Bystrica | 11.4.2018 | 2 113,10 Eur s DPH |
| 20182071 | LIMA SK Banská Bystrica | 19.4.2018 | 2 499,20 Eur s DPH |
| 20182101 | Elko Computer spol. s r.o. | 18.4.2018 | 119,40 Eur s DPH |
| 20182102 | Elko Computer spol. s r.o. | 18.4.2018 | 132,60 Eur s DPH |
| 20182023 | LIMA SK Banská Bystrica | 17.4.2018 | 2 499,20 Eur s DPH |
| 20182024 | LIMA SK Banská Bystrica | 17.4.2018 | 2 499,20 Eur s DPH |
| 20182070 | LIMA SK Banská Bystrica | 19.4.2018 | 2 499,20 Eur s DPH |
| 20181907 | PHARMA GROUPa.s. | 31.3.2018 | 1 275,00 Eur s DPH |
| 20181908 | PHARMA GROUPa.s. | 31.3.2018 | 1 275,00 Eur s DPH |
| 20181909 | PHARMA GROUPa.s. | 31.3.2018 | 1 275,00 Eur s DPH |
| 20181743 | BIOLAB Slovakia spol. s r.o. | 26.3.2018 | 64,50 Eur s DPH |
| 20181688 | ADRIAN MED s.r.o. | 06.3.2018 | 2 292,40 Eur s DPH |
| 20181563 | PHARMA GROUPa.s. | 20.3.2018 | 2 398,00 Eur s DPH |
| 20181564 | PHARMA GROUPa.s. | 20.3.2018 | 1 275,00 Eur s DPH |
| 20181474 | Agentúra HARMONY v.o.s. | 19.3.2018 | 132,00 Eur s DPH |
| 20181242 | BIOGEMA Košice v.d. | 28.2.2018 | 686,40 Eur s DPH |
| 20181012 | EUROLAB LAMBDA a.s. | 07.2.2018 | 518,08 Eur s DPH |
| 20181036 | EUROLAB LAMBDA a.s. | 02.2.2018 | 482,18 Eur s DPH |
| 20180686 | EUROLAB LAMBDA a.s. | 19.2.2018 | 131,50 Eur s DPH |
| 20180553 | BIO G s.r.o. | 25.1.2018 | 77,00 Eur s DPH |
| 20180554 | BIO G s.r.o. | 25.1.2018 | 5,96 Eur s DPH |
| 20180555 | PharmDr. Jozef Valúch | 25.1.2018 | 145,59 Eur s DPH |
| 20180593 | BIO G s.r.o. | 30.1.2018 | 113,85 Eur s DPH |
| 20180450 | TIMED spol. s r.o. | 29.1.2018 | 310,11 Eur s DPH |
| 20180452 | TIMED spol. s r.o. | 29.1.2018 | 44,53 Eur s DPH |
| 20180475 | ARFA s.r.o. | 31.1.2018 | 21,00 Eur s DPH |
| 20180480 | ARID obchodná spoločnosť s.r.o. | 12.1.2018 | 1 994,40 Eur s DPH |
| 20180449 | TIMED spol. s r.o. | 29.1.2018 | 480,00 Eur s DPH |
| 20180416 | TIMED spol. s r.o. | 23.1.2018 | 613,68 Eur s DPH |
| 20180417 | TIMED spol. s r.o. | 23.1.2018 | 453,13 Eur s DPH |
| 20180418 | TIMED spol. s r.o. | 23.1.2018 | 363,36 Eur s DPH |
| 20180425 | TIMED spol. s r.o. | 23.1.2018 | 1 058,85 Eur s DPH |
| 20180448 | TIMED spol. s r.o. | 29.1.2018 | 215,57 Eur s DPH |
| 20180384 | BIO G s.r.o. | 22.1.2018 | 919,60 Eur s DPH |
| 20180385 | BIO G s.r.o. | 23.1.2018 | 151,73 Eur s DPH |
| 20180269 | PharmDr. Jozef Valúch | 10.1.2018 | 17,00 Eur s DPH |
| 20180187 | MG -SLOVAKIA s.r.o. | 16.1.2018 | 2 817,60 Eur s DPH |
| 20180188 | MG -SLOVAKIA s.r.o. | 16.1.2018 | 127,92 Eur s DPH |
| 20180189 | MG -SLOVAKIA s.r.o. | 16.1.2018 | 416,16 Eur s DPH |
| 20180114 | Erik Štetka - MEDIFLEX | 25.1.2018 | 202,80 Eur s DPH |
| 20180115 | Erik Štetka - MEDIFLEX | 25.1.2018 | 180,00 Eur s DPH |
| 20180119 | Vidra s.r.o. | 25.1.2018 | 954,29 Eur s DPH |