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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011737 | BIO G spol. s r.o. | 28.4.2021 | 65,83 Eur s DPH |
| 21011712 | BIO G spol. s r.o. | 27.4.2021 | 34,44 Eur s DPH |
| 21011628 | Hartmann Rico spol. s r.o. | 20.4.2021 | 1 915,39 Eur s DPH |
| 21011624 | BIO G spol. s r.o. | 21.4.2021 | 35,20 Eur s DPH |
| 21012062 | TIMED s.r.o. | 20.5.2021 | -77,32 Eur s DPH |
| 21012089 | TIMED s.r.o. | 20.5.2021 | 15,08 Eur s DPH |
| 21012147 | TIMED s.r.o. | 24.5.2021 | 2 250,00 Eur s DPH |
| 21012138 | TIMED s.r.o. | 24.5.2021 | 234,00 Eur s DPH |
| 21012090 | TIMED s.r.o. | 21.5.2021 | 89,40 Eur s DPH |
| 21012169 | TIMED s.r.o. | 27.5.2021 | 279,18 Eur s DPH |
| 21012152 | TIMED s.r.o. | 24.5.2021 | 39,00 Eur s DPH |
| 21012681 | B.BRAUN Medical s.r.o. | 29.6.2021 | 104,40 Eur s DPH |
| 21012252 | TIMED s.r.o. | 01.6.2021 | 6 264,01 Eur s DPH |
| 21012242 | TIMED s.r.o. | 01.6.2021 | 12,34 Eur s DPH |
| 21012212 | TIMED s.r.o. | 31.5.2021 | 236,52 Eur s DPH |
| 21012470 | UNIMEDICA s.r.o. | 14.6.2021 | 1 016,40 Eur s DPH |
| 21012201 | TIMED s.r.o. | 27.5.2021 | 89,40 Eur s DPH |
| 21012758 | B.BRAUN Medical s.r.o. | 30.6.2021 | 219,00 Eur s DPH |
| 21012686 | B.BRAUN Medical s.r.o. | 29.6.2021 | 43,80 Eur s DPH |
| 21012866 | CMI spol. s r.o. | 08.7.2021 | 420,20 Eur s DPH |
| 21012892 | B.BRAUN Medical s.r.o. | 09.7.2021 | 88,00 Eur s DPH |
| 21012868 | B.BRAUN Medical s.r.o. | 08.7.2021 | 229,54 Eur s DPH |
| 21012867 | B.BRAUN Medical s.r.o. | 08.7.2021 | 86,86 Eur s DPH |
| 21012778 | B.BRAUN Medical s.r.o. | 02.7.2021 | 52,69 Eur s DPH |
| 21012901 | B.BRAUN Medical s.r.o. | 09.7.2021 | 120,30 Eur s DPH |
| 21012938 | B.BRAUN Medical s.r.o. | 13.7.2021 | 103,29 Eur s DPH |
| 21014373 | POLYMED medical SK s.r.o. | 11.10.2021 | 51,60 Eur s DPH |
| 21014546 | POLYMED medical SK s.r.o. | 21.10.2021 | 449,81 Eur s DPH |
| 21014687 | POLYMED medical SK s.r.o. | 27.10.2021 | 57,12 Eur s DPH |
| 21014581 | POLYMED medical SK s.r.o. | 20.10.2021 | 47,23 Eur s DPH |
| 21014896 | Slovnaft a.s. | 12.11.2021 | 105,15 Eur s DPH |
| 21014884 | LL-C/Certification Slovakia s.r.o. | 15.11.2021 | 1 110,00 Eur s DPH |
| 21014137 | POZANA MEAT s.r.o. | 28.9.2021 | 1 670,79 Eur s DPH |
| 21014006 | PHOENIX Zdravotnícke zásobovanie a.s. | 21.9.2021 | 221,22 Eur s DPH |
| 21014005 | PHOENIX Zdravotnícke zásobovanie a.s. | 21.9.2021 | 1 523,72 Eur s DPH |
| 21014136 | POZANA MEAT s.r.o. | 28.9.2021 | 878,84 Eur s DPH |
| 21014194 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.9.2021 | 2 228,07 Eur s DPH |
| 21014352 | POZANA MEAT s.r.o. | 11.10.2021 | 1 553,41 Eur s DPH |
| 21014351 | POZANA MEAT s.r.o. | 11.10.2021 | 909,39 Eur s DPH |
| 21091239 | POZANA MEAT s.r.o. | 11.10.2021 | 734,94 Eur s DPH |
| 21091237 | POZANA MEAT s.r.o. | 11.10.2021 | 103,20 Eur s DPH |
| 21014640 | INMEDIA spol. s r.o. | 26.10.2021 | 1 599,05 Eur s DPH |
| 21014639 | INMEDIA spol. s r.o. | 26.10.2021 | 66,96 Eur s DPH |
| 21014638 | INMEDIA spol. s r.o. | 26.10.2021 | 1 846,57 Eur s DPH |
| 21091367 | INMEDIA spol. s r.o. | 05.11.2021 | 83,70 Eur s DPH |
| 21010157 | Ultramed s.r.o. | 22.1.2021 | 300,00 Eur s DPH |
| 21091366 | INMEDIA spol. s r.o. | 05.11.2021 | 344,61 Eur s DPH |
| 21091368 | INMEDIA spol. s r.o. | 05.11.2021 | 218,31 Eur s DPH |
| 21014770 | INMEDIA spol. s r.o. | 05.11.2021 | 1 479,25 Eur s DPH |
| 21014769 | INMEDIA spol. s r.o. | 05.11.2021 | 83,70 Eur s DPH |