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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011024 | TELEFLEX MEDICAL s.r.o. | 12.3.2021 | 378,48 Eur s DPH |
| 21010997 | TELEFLEX MEDICAL s.r.o. | 11.3.2021 | 784,80 Eur s DPH |
| 21010996 | TELEFLEX MEDICAL s.r.o. | 11.3.2021 | 78,48 Eur s DPH |
| 21011633 | MEDIN SLOVENSKO s.r.o. | 20.4.2021 | 302,83 Eur s DPH |
| 21011582 | MEDIN SLOVENSKO s.r.o. | 15.4.2021 | 70,08 Eur s DPH |
| 21011408 | MEDIN SLOVENSKO s.r.o. | 08.4.2021 | 302,83 Eur s DPH |
| 21011383 | TELEFLEX MEDICAL s.r.o. | 07.4.2021 | 2 494,80 Eur s DPH |
| 21013244 | Dräger Slovensko s.r.o. | 02.8.2021 | 1 017,79 Eur s DPH |
| 21011635 | MEDIN SLOVENSKO s.r.o. | 20.4.2021 | 312,33 Eur s DPH |
| 21011634 | MEDIN SLOVENSKO s.r.o. | 20.4.2021 | 302,83 Eur s DPH |
| 21012977 | MSM SLOVAKIA s.r.o. | 15.7.2021 | 610,50 Eur s DPH |
| 21011743 | MSM SLOVAKIA s.r.o. | 28.4.2021 | 432,00 Eur s DPH |
| 21011571 | MSM SLOVAKIA s.r.o. | 15.4.2021 | 661,20 Eur s DPH |
| 21013027 | MSM SLOVAKIA s.r.o. | 19.7.2021 | 303,60 Eur s DPH |
| 21013026 | MSM SLOVAKIA s.r.o. | 19.7.2021 | 384,60 Eur s DPH |
| 21012999 | MSM SLOVAKIA s.r.o. | 16.7.2021 | 324,00 Eur s DPH |
| 21012540 | PERFECT DISTRIBUTION a.s. | 18.6.2021 | 371,77 Eur s DPH |
| 21012449 | PERFECT DISTRIBUTION a.s. | 11.6.2021 | 194,21 Eur s DPH |
| 21010287 | SARSTEDT spol. s r.o. | 27.1.2021 | 693,07 Eur s DPH |
| 21010446 | SARSTEDT spol. s r.o. | 08.2.2021 | 1 845,45 Eur s DPH |
| 21010646 | SARSTEDT spol. s r.o. | 18.2.2021 | 1 682,08 Eur s DPH |
| 21010745 | BIO G spol. s r.o. | 24.2.2021 | 423,60 Eur s DPH |
| 21010886 | BIO G spol. s r.o. | 01.3.2021 | 836,04 Eur s DPH |
| 21010923 | BIO G spol. s r.o. | 05.3.2021 | 2 200,00 Eur s DPH |
| 21010920 | BIO G spol. s r.o. | 05.3.2021 | 309,60 Eur s DPH |
| 21010963 | BIO G spol. s r.o. | 10.3.2021 | 371,16 Eur s DPH |
| 21011020 | BIO G spol. s r.o. | 11.3.2021 | 137,50 Eur s DPH |
| 21011076 | BIO G spol. s r.o. | 16.3.2021 | 77,33 Eur s DPH |
| 21011071 | BIO G spol. s r.o. | 16.3.2021 | 68,88 Eur s DPH |
| 21011069 | BIO G spol. s r.o. | 16.3.2021 | 83,38 Eur s DPH |
| 21011108 | BIO G spol. s r.o. | 17.3.2021 | 49,73 Eur s DPH |
| 21011337 | Johnson & Johnson s.r.o. | 01.4.2021 | 244,30 Eur s DPH |
| 21011336 | Johnson & Johnson s.r.o. | 01.4.2021 | 272,00 Eur s DPH |
| 21011307 | SARSTEDT spol. s r.o. | 31.3.2021 | 155,75 Eur s DPH |
| 21011500 | SARSTEDT spol. s r.o. | 13.4.2021 | 4 241,64 Eur s DPH |
| 21011680 | Johnson & Johnson s.r.o. | 23.4.2021 | 3 983,98 Eur s DPH |
| 21011892 | JEMO TRADING spol. s r.o. | 06.5.2021 | 1 188,00 Eur s DPH |
| 21011969 | BIO G spol. s r.o. | 12.5.2021 | 2 239,09 Eur s DPH |
| 21012122 | BIO G spol. s r.o. | 24.5.2021 | 2 636,33 Eur s DPH |
| 21012408 | CMI spol. s r.o. | 14.6.2021 | 758,40 Eur s DPH |
| 21012163 | BIO G spol. s r.o. | 26.5.2021 | 740,52 Eur s DPH |
| 21013030 | TIMED s.r.o. | 19.7.2021 | 2 376,31 Eur s DPH |
| 21013029 | TIMED s.r.o. | 19.7.2021 | 472,43 Eur s DPH |
| 21013826 | SLOVAK TELECOM a.s. | 08.9.2021 | 534,06 Eur s DPH |
| 21091157 | INTERPHARM Slovakia a.s. | 24.9.2021 | 233,73 Eur s DPH |
| 21013902 | Slovnaft a.s. | 16.9.2021 | 164,47 Eur s DPH |
| 21013832 | SLOVAK TELECOM a.s. | 09.9.2021 | 353,15 Eur s DPH |
| 21013827 | SLOVAK TELECOM a.s. | 08.9.2021 | 829,90 Eur s DPH |
| 21013837 | MICHAL KOHÚT | 08.9.2021 | 1 440,00 Eur s DPH |
| 21013579 | MICHAL KOHÚT | 23.8.2021 | 661,00 Eur s DPH |