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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012245 | MEDIN SLOVENSKO s.r.o. | 01.6.2021 | 189,85 Eur s DPH |
| 21012184 | MEDIN SLOVENSKO s.r.o. | 27.5.2021 | 354,56 Eur s DPH |
| 21013440 | BLOCK a.s. - organizačná zložka | 16.8.2021 | 6 087,00 Eur s DPH |
| 21012294 | MEDIN SLOVENSKO s.r.o. | 04.6.2021 | 285,02 Eur s DPH |
| 21012293 | MEDIN SLOVENSKO s.r.o. | 04.6.2021 | 204,15 Eur s DPH |
| 20015303 | MSM SLOVAKIA s.r.o. | 07.12.2020 | 1 058,40 Eur s DPH |
| 21091143 | Ing. Ján Konečný MOLITEX | 22.9.2021 | 534,68 Eur s DPH |
| 21010865 | BRACCO IMAGING SLOVAKIA s.r.o. | 04.3.2021 | 6 304,98 Eur s DPH |
| 21011225 | TIMED s.r.o. | 26.3.2021 | 22,93 Eur s DPH |
| 21011227 | TIMED s.r.o. | 26.3.2021 | 490,64 Eur s DPH |
| 21011229 | TIMED s.r.o. | 26.3.2021 | 253,15 Eur s DPH |
| 21011228 | TIMED s.r.o. | 26.3.2021 | 280,80 Eur s DPH |
| 21011282 | TIMED s.r.o. | 30.3.2021 | 368,50 Eur s DPH |
| 21011281 | TIMED s.r.o. | 30.3.2021 | 333,90 Eur s DPH |
| 21011593 | TIMED s.r.o. | 16.4.2021 | 187,50 Eur s DPH |
| 21011570 | TIMED s.r.o. | 15.4.2021 | 747,12 Eur s DPH |
| 21011616 | TIMED s.r.o. | 21.4.2021 | 693,18 Eur s DPH |
| 21011609 | TIMED s.r.o. | 19.4.2021 | 262,60 Eur s DPH |
| 21011998 | TIMED s.r.o. | 13.5.2021 | 67,68 Eur s DPH |
| 21012063 | TIMED s.r.o. | 20.5.2021 | 154,63 Eur s DPH |
| 21012087 | TIMED s.r.o. | 20.5.2021 | 368,50 Eur s DPH |
| 21012030 | TIMED s.r.o. | 17.5.2021 | 480,00 Eur s DPH |
| 21012088 | TIMED s.r.o. | 20.5.2021 | 15,66 Eur s DPH |
| 21012026 | TIMED s.r.o. | 17.5.2021 | 178,80 Eur s DPH |
| 21012025 | TIMED s.r.o. | 17.5.2021 | 522,00 Eur s DPH |
| 21011999 | TIMED s.r.o. | 13.5.2021 | 176,40 Eur s DPH |
| 21091329 | INTERPHARM Slovakia a.s. | 27.10.2021 | 426,43 Eur s DPH |
| 21014544 | Slovnaft a.s. | 21.10.2021 | 347,73 Eur s DPH |
| 21014259 | eNFE s.r.o. | 06.10.2021 | 153,50 Eur s DPH |
| 21013900 | MICHAL KOHÚT | 14.9.2021 | 650,00 Eur s DPH |
| 21013780 | PHOENIX Zdravotnícke zásobovanie a.s. | 03.9.2021 | 254,53 Eur s DPH |
| 21013880 | POZANA MEAT s.r.o. | 10.9.2021 | 1 959,02 Eur s DPH |
| 21013878 | POZANA MEAT s.r.o. | 10.9.2021 | 844,62 Eur s DPH |
| 21091097 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.9.2021 | 1 749,11 Eur s DPH |
| 21091096 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.9.2021 | 455,29 Eur s DPH |
| 21014357 | INMEDIA spol. s r.o. | 11.10.2021 | 1 954,51 Eur s DPH |
| 21014356 | INMEDIA spol. s r.o. | 11.10.2021 | 133,92 Eur s DPH |
| 21014355 | INMEDIA spol. s r.o. | 11.10.2021 | 2 564,94 Eur s DPH |
| 21014353 | INMEDIA spol. s r.o. | 11.10.2021 | 88,48 Eur s DPH |
| 21014186 | JUDr. Gabriela Reichová | 01.10.2021 | 1 344,00 Eur s DPH |
| 21014176 | HAWLE s.r.o. | 04.10.2021 | 232,36 Eur s DPH |
| 21010810 | VITAMED.SK s.r.o. | 28.2.2021 | 1 120,95 Eur s DPH |
| 21011719 | VITAMED.SK s.r.o. | 28.4.2021 | 227,20 Eur s DPH |
| 21014264 | MIKROCHEM TRADE spol. s r.o. | 05.10.2021 | 40,32 Eur s DPH |
| 21011860 | VITAMED.SK s.r.o. | 06.5.2021 | 1 135,80 Eur s DPH |
| 21014068 | IDSYS s.r.o. | 24.9.2021 | 134,40 Eur s DPH |
| 21013293 | IDSYS s.r.o. | 04.8.2021 | 268,80 Eur s DPH |
| 21011890 | MyDevice s.r.o. | 11.5.2021 | 3 360,00 Eur s DPH |
| 21012333 | Bax Pharma s.r.o. | 02.6.2021 | 297,00 Eur s DPH |
| 21012162 | Bax Pharma s.r.o. | 26.5.2021 | 173,80 Eur s DPH |