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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20011232 | DARTIN Slovensko spol. s r.o. | 17.3.2020 | 559,86 Eur s DPH |
| 20012734 | Intravena s.r.o. | 22.6.2020 | 287,76 Eur s DPH |
| 20011754 | Intravena s.r.o. | 09.4.2020 | 3 872,59 Eur s DPH |
| 20012718 | DARTIN Slovensko spol. s r.o. | 22.6.2020 | 4 568,58 Eur s DPH |
| 20013115 | Intravena s.r.o. | 16.7.2020 | 201,60 Eur s DPH |
| 20013395 | Intravena s.r.o. | 03.8.2020 | 411,97 Eur s DPH |
| 20013025 | Intravena s.r.o. | 10.7.2020 | 273,56 Eur s DPH |
| 20013396 | Intravena s.r.o. | 03.8.2020 | 3 760,10 Eur s DPH |
| 20013447 | Intravena s.r.o. | 06.8.2020 | 7 160,71 Eur s DPH |
| 20013026 | Intravena s.r.o. | 10.7.2020 | 6 614,84 Eur s DPH |
| 20012914 | Intravena s.r.o. | 03.7.2020 | 706,36 Eur s DPH |
| 20012822 | Intravena s.r.o. | 26.6.2020 | 926,62 Eur s DPH |
| 20013276 | Intravena s.r.o. | 27.7.2020 | 1 484,84 Eur s DPH |
| 20012891 | Intravena s.r.o. | 02.7.2020 | 37,38 Eur s DPH |
| 20012821 | Intravena s.r.o. | 26.6.2020 | 5 665,52 Eur s DPH |
| 20013179 | Intravena s.r.o. | 20.7.2020 | 1 299,72 Eur s DPH |
| 20012899 | Intravena s.r.o. | 03.7.2020 | 473,55 Eur s DPH |
| 20013557 | Intravena s.r.o. | 13.8.2020 | 6 438,49 Eur s DPH |
| 20014067 | Intravena s.r.o. | 21.9.2020 | 9 938,09 Eur s DPH |
| 20013773 | Intravena s.r.o. | 27.8.2020 | 5 817,24 Eur s DPH |
| 20013662 | Intravena s.r.o. | 21.8.2020 | 3 268,70 Eur s DPH |
| 20014072 | Intravena s.r.o. | 21.9.2020 | 67,20 Eur s DPH |
| 20013879 | Intravena s.r.o. | 07.9.2020 | 1 907,35 Eur s DPH |
| 20013661 | Intravena s.r.o. | 21.8.2020 | 336,00 Eur s DPH |
| 20013635 | Intravena s.r.o. | 20.8.2020 | 28,20 Eur s DPH |
| 20014276 | Intravena s.r.o. | 02.10.2020 | 57,50 Eur s DPH |
| 20014206 | Intravena s.r.o. | 25.9.2020 | 28,20 Eur s DPH |
| 20014062 | Intravena s.r.o. | 21.9.2020 | 189,42 Eur s DPH |
| 20014196 | Intravena s.r.o. | 28.9.2020 | 8 668,19 Eur s DPH |
| 20010445 | ČECHOVO s.r.o. | 05.2.2020 | 2 934,91 Eur s DPH |
| 20196915 | MEDIREX a.s. | 09.12.2019 | 139,99 Eur s DPH |
| 20196362 | MEDIREX a.s. | 11.11.2019 | 223,66 Eur s DPH |
| 20195704 | MEDIREX a.s. | 09.10.2019 | 100,61 Eur s DPH |
| 20195408 | MEDIREX SERVIS s.r.o. | 25.9.2019 | 250,00 Eur s DPH |
| 20010556 | ČECHOVO s.r.o. | 11.2.2020 | 741,96 Eur s DPH |
| 20010521 | MEDIREX a.s. | 07.2.2020 | 126,86 Eur s DPH |
| 20197046 | MEDIREX a.s. | 10.1.2020 | 114,84 Eur s DPH |
| 20014977 | MEDIREX a.s. | 12.11.2020 | 94,04 Eur s DPH |
| 20014480 | MEDIREX a.s. | 15.10.2020 | 120,30 Eur s DPH |
| 20013956 | MEDIREX a.s. | 11.9.2020 | 107,17 Eur s DPH |
| 20013919 | MEDIREX SERVIS s.r.o. | 09.9.2020 | 250,00 Eur s DPH |
| 20013683 | MEDIREX a.s. | 24.8.2020 | 30,00 Eur s DPH |
| 20013549 | MEDIREX a.s. | 14.8.2020 | 119,20 Eur s DPH |
| 20013018 | MEDIREX a.s. | 10.7.2020 | 107,17 Eur s DPH |
| 20012109 | MEDIREX a.s. | 13.5.2020 | 145,45 Eur s DPH |
| 20011709 | MEDIREX a.s. | 14.4.2020 | 87,48 Eur s DPH |
| 20011071 | MEDIREX a.s. | 09.3.2020 | 101,98 Eur s DPH |
| 20011841 | MEDIREX a.s. | 20.4.2020 | 33,00 Eur s DPH |
| 20014723 | MED - ART spol. s r.o. odštepný závod 01 | 27.10.2020 | 5 613,93 Eur s DPH |
| 20014593 | MED - ART spol. s r.o. odštepný závod 01 | 19.10.2020 | 810,00 Eur s DPH |