Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
21011613 PULI medical spol. s r.o. 19.4.2021 29,88 Eur s DPH
21013513 VYGAST s.r.o. 16.8.2021 297,00 Eur s DPH
21012241 PERFECT DISTRIBUTION a.s. 01.6.2021 1 035,74 Eur s DPH
21011948 PERFECT DISTRIBUTION a.s. 11.5.2021 169,32 Eur s DPH
21011130 BIO G spol. s r.o. 19.3.2021 373,09 Eur s DPH
21011129 BIO G spol. s r.o. 19.3.2021 553,15 Eur s DPH
21011206 JEMO TRADING spol. s r.o. 24.3.2021 495,00 Eur s DPH
21011139 BIO G spol. s r.o. 22.3.2021 456,00 Eur s DPH
21011131 BIO G spol. s r.o. 19.3.2021 1 883,71 Eur s DPH
21011283 TIMED s.r.o. 30.3.2021 1 278,00 Eur s DPH
21011245 BIO G spol. s r.o. 26.3.2021 177,68 Eur s DPH
21011284 TIMED s.r.o. 30.3.2021 481,04 Eur s DPH
21011482 TIMED s.r.o. 12.4.2021 279,18 Eur s DPH
21011481 TIMED s.r.o. 12.4.2021 65,65 Eur s DPH
21011340 TIMED s.r.o. 01.4.2021 65,40 Eur s DPH
21011575 TIMED s.r.o. 15.4.2021 77,22 Eur s DPH
21011569 TIMED s.r.o. 15.4.2021 6 264,01 Eur s DPH
21011568 TIMED s.r.o. 15.4.2021 72,00 Eur s DPH
21011505 TIMED s.r.o. 13.4.2021 29,76 Eur s DPH
21011504 TIMED s.r.o. 13.4.2021 252,48 Eur s DPH
21011497 TIMED s.r.o. 13.4.2021 231,66 Eur s DPH
21011576 TIMED s.r.o. 15.4.2021 29,96 Eur s DPH
21011748 Johnson & Johnson s.r.o. 28.4.2021 3 744,00 Eur s DPH
21011800 SARSTEDT spol. s r.o. 30.4.2021 3 284,21 Eur s DPH
21011779 B.BRAUN Medical s.r.o. 29.4.2021 103,29 Eur s DPH
21011767 B.BRAUN Medical s.r.o. 29.4.2021 63,25 Eur s DPH
21011608 TIMED s.r.o. 19.4.2021 9,17 Eur s DPH
21011810 B.BRAUN Medical s.r.o. 04.5.2021 867,00 Eur s DPH
21011802 UNIMEDICA s.r.o. 30.4.2021 267,30 Eur s DPH
21011811 Johnson & Johnson s.r.o. 04.5.2021 275,00 Eur s DPH
21012012 UNIMEDICA s.r.o. 17.5.2021 746,46 Eur s DPH
21012028 Hartmann Rico spol. s r.o. 17.5.2021 7 411,82 Eur s DPH
21012061 Johnson & Johnson s.r.o. 19.5.2021 1 283,78 Eur s DPH
21012185 UNIMEDICA s.r.o. 27.5.2021 160,38 Eur s DPH
21012015 Hartmann Rico spol. s r.o. 17.5.2021 376,15 Eur s DPH
21012207 Hartmann Rico spol. s r.o. 28.5.2021 174,16 Eur s DPH
21012831 CMI spol. s r.o. 08.7.2021 880,03 Eur s DPH
21013240 LOHMANN & RAUSCHER s.r.o. 02.8.2021 676,28 Eur s DPH
21014067 DIGI SLOVAKIA Bratislava s.r.o. 24.9.2021 7,60 Eur s DPH
21014111 POLYMED medical SK s.r.o. 27.9.2021 126,29 Eur s DPH
21014296 SLOVAK TELECOM a.s. 08.10.2021 297,00 Eur s DPH
21014295 SLOVAK TELECOM a.s. 08.10.2021 540,93 Eur s DPH
21014294 SLOVAK TELECOM a.s. 08.10.2021 825,64 Eur s DPH
21014293 SLOVAK TELECOM a.s. 08.10.2021 398,34 Eur s DPH
21014066 MICHAL KOHÚT 23.9.2021 480,00 Eur s DPH
21010974 SEQ-MED s.r.o. 10.3.2021 343,20 Eur s DPH
21013627 POZANA MEAT s.r.o. 26.8.2021 1 516,19 Eur s DPH
21013626 POZANA MEAT s.r.o. 26.8.2021 494,44 Eur s DPH
21013757 PHOENIX Zdravotnícke zásobovanie a.s. 02.9.2021 2 022,75 Eur s DPH
21014135 INMEDIA spol. s r.o. 28.9.2021 1 706,10 Eur s DPH

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