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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013323 | MEDIN SLOVENSKO s.r.o. | 06.8.2021 | 333,84 Eur s DPH |
| 21013285 | MEDIN SLOVENSKO s.r.o. | 03.8.2021 | 204,15 Eur s DPH |
| 21014070 | K&M MEDIA s.r.o. | 22.9.2021 | 806,40 Eur s DPH |
| 22010449 | BMT s.r.o. | 10.2.2022 | 271,20 Eur s DPH |
| 22010104 | MSM SLOVAKIA s.r.o. | 17.1.2022 | 324,00 Eur s DPH |
| 22010066 | MSM SLOVAKIA s.r.o. | 12.1.2022 | 785,28 Eur s DPH |
| 22010168 | KAPPA GROUP s.r.o. | 19.1.2022 | 164,74 Eur s DPH |
| 22011363 | JABLOTRON SLOVAKIA s.r.o. | 11.4.2022 | 10,76 Eur s DPH |
| 22011227 | ZBERNÉ SUROVINY Žilina a.s. | 04.4.2022 | 36,00 Eur s DPH |
| 22010417 | DISPOLAB spol. s r.o. | 02.2.2022 | 833,04 Eur s DPH |
| 21015694 | VYGAST s.r.o. | 28.12.2021 | 1 109,02 Eur s DPH |
| 22010750 | GASOTECH s.r.o. | 01.3.2022 | 138,00 Eur s DPH |
| 21013167 | PERFECT DISTRIBUTION a.s. | 27.7.2021 | 307,31 Eur s DPH |
| 21013067 | PERFECT DISTRIBUTION a.s. | 20.7.2021 | 1 203,00 Eur s DPH |
| 21012961 | PULI medical spol. s r.o. | 14.7.2021 | 374,41 Eur s DPH |
| 21012051 | ROCHE Slovensko s.r.o. | 18.5.2021 | 721,60 Eur s DPH |
| 20015564 | JEMO TRADING spol. s r.o. | 21.12.2020 | 198,00 Eur s DPH |
| 21012897 | TIMED s.r.o. | 09.7.2021 | 490,64 Eur s DPH |
| 21012856 | Hartmann Rico spol. s r.o. | 07.7.2021 | 4 800,00 Eur s DPH |
| 21012550 | TIMED s.r.o. | 18.6.2021 | 631,95 Eur s DPH |
| 21012228 | ROCHE Slovensko s.r.o. | 31.5.2021 | 63,59 Eur s DPH |
| 21013033 | TIMED s.r.o. | 19.7.2021 | 326,76 Eur s DPH |
| 21013032 | TIMED s.r.o. | 19.7.2021 | 45,49 Eur s DPH |
| 21012992 | TIMED s.r.o. | 16.7.2021 | 10,92 Eur s DPH |
| 21012900 | TIMED s.r.o. | 09.7.2021 | 449,28 Eur s DPH |
| 21012899 | TIMED s.r.o. | 09.7.2021 | 3 132,00 Eur s DPH |
| 21013072 | TIMED s.r.o. | 22.7.2021 | 458,37 Eur s DPH |
| 21013071 | TIMED s.r.o. | 22.7.2021 | 995,78 Eur s DPH |
| 21013073 | TIMED s.r.o. | 22.7.2021 | 135,36 Eur s DPH |
| 21013698 | BIO G spol. s r.o. | 30.8.2021 | 706,86 Eur s DPH |
| 21013683 | B.BRAUN Medical s.r.o. | 27.8.2021 | 134,74 Eur s DPH |
| 21013667 | UNIMEDICA s.r.o. | 27.8.2021 | 455,40 Eur s DPH |
| 21013755 | BIO G spol. s r.o. | 31.8.2021 | 200,62 Eur s DPH |
| 21013774 | UNIMEDICA s.r.o. | 03.9.2021 | 374,22 Eur s DPH |
| 21013754 | BIO G spol. s r.o. | 31.8.2021 | 73,70 Eur s DPH |
| 21013934 | Johnson & Johnson s.r.o. | 13.9.2021 | 332,20 Eur s DPH |
| 21013973 | Johnson & Johnson s.r.o. | 17.9.2021 | 207,80 Eur s DPH |
| 21014220 | Johnson & Johnson s.r.o. | 30.9.2021 | 412,00 Eur s DPH |
| 21014221 | Johnson & Johnson s.r.o. | 30.9.2021 | 550,00 Eur s DPH |
| 21014042 | UNIMEDICA s.r.o. | 22.9.2021 | 53,46 Eur s DPH |
| 21013957 | CMI spol. s r.o. | 16.9.2021 | 790,03 Eur s DPH |
| 21014044 | UNIMEDICA s.r.o. | 22.9.2021 | 213,84 Eur s DPH |
| 21014498 | B.BRAUN Medical s.r.o. | 15.10.2021 | 102,24 Eur s DPH |
| 21014500 | B.BRAUN Medical s.r.o. | 15.10.2021 | 11,90 Eur s DPH |
| 22010790 | POLYMED medical SK s.r.o. | 02.3.2022 | 74,88 Eur s DPH |
| 22011132 | LINDE GAS s.r.o. | 25.3.2022 | 242,72 Eur s DPH |
| 22011103 | POLYMED medical SK s.r.o. | 23.3.2022 | 100,51 Eur s DPH |
| 22090433 | JOLLY JOKER a.s. | 30.3.2022 | 99,07 Eur s DPH |
| 21015284 | ALW s.r.o. | 06.12.2021 | 598,18 Eur s DPH |
| 22010358 | POZANA MEAT s.r.o. | 03.2.2022 | 615,54 Eur s DPH |