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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20090795 | TIMED s.r.o. | 09.7.2020 | 132,00 Eur s DPH |
| 20090870 | TIMED s.r.o. | 13.7.2020 | 106,11 Eur s DPH |
| 20090699 | POZANA MEAT s.r.o. | 18.6.2020 | 741,11 Eur s DPH |
| 20090724 | POZANA MEAT s.r.o. | 24.6.2020 | 84,45 Eur s DPH |
| 20090865 | INMEDIA spol. s r.o. | 23.7.2020 | 506,36 Eur s DPH |
| 20090866 | INMEDIA spol. s r.o. | 23.7.2020 | 483,18 Eur s DPH |
| 20090867 | INMEDIA spol. s r.o. | 23.7.2020 | 50,22 Eur s DPH |
| 20090869 | INMEDIA spol. s r.o. | 23.7.2020 | 296,10 Eur s DPH |
| 20090796 | MEDPHARMA SK s.r.o. | 09.7.2020 | 112,10 Eur s DPH |
| 20090852 | PHARMOS a.s. | 10.7.2020 | 176,40 Eur s DPH |
| 20090820 | EIDOS spol. s r.o. | 08.7.2020 | 25,00 Eur s DPH |
| 20090862 | EIDOS spol. s r.o. | 23.7.2020 | 26,00 Eur s DPH |
| 20090797 | THUASNE SK,s.r.o. | 09.7.2020 | 79,12 Eur s DPH |
| 20090812 | THUASNE SK,s.r.o. | 13.7.2020 | 152,20 Eur s DPH |
| 20090815 | THUASNE SK,s.r.o. | 14.7.2020 | 57,24 Eur s DPH |
| 20013428 | MAGNA ENERGIA a.s. | 06.8.2020 | 28 645,99 Eur s DPH |
| 20013451 | A.En.Slovensko s.r.o. | 10.8.2020 | 12 598,13 Eur s DPH |
| 20011444 | KERAGLASS a.s. | 24.3.2020 | 199,80 Eur s DPH |
| 20190103 | ADVAMED s.r.o. | 17.1.2019 | 320,00 Eur s DPH |
| 20197417 | WERFEN CZECH s.r.o. | 09.1.2020 | 1 393,00 Eur s DPH |
| 20196169 | Laparo tech instruments s.r.o. | 31.10.2019 | 987,00 Eur s DPH |
| 20196018 | Laparo tech instruments s.r.o. | 22.10.2019 | 1 497,00 Eur s DPH |
| 20193487 | LINDCARE CZ s.r.o. | 21.6.2019 | 290,50 Eur s DPH |
| 20193388 | LINDCARE CZ s.r.o. | 18.6.2019 | 46,00 Eur s DPH |
| 20192353 | LINDCARE CZ s.r.o. | 25.4.2019 | 35,50 Eur s DPH |
| 20196735 | INTES BOHEMIA s.r.o. | 27.11.2019 | 78,20 Eur s DPH |
| 20012929 | APTUM a.s. | 06.7.2020 | 46,00 Eur s DPH |
| 20010629 | EUROMEDICAL spol. s r.o. | 10.2.2020 | 73,00 Eur s DPH |
| 20182947 | NEOMED s.r.o. | 16.5.2018 | 200,00 Eur s DPH |
| 20196449 | Zdeněk Rosenberg DIESELBERG ELEKTRIK | 15.11.2019 | 500,00 Eur s DPH |
| 20182197 | NEOMED s.r.o. | 09.4.2018 | 129,00 Eur s DPH |
| 20195771 | Kováčik s.r.o. | 10.10.2019 | 2 626,02 Eur s DPH |
| 20012511 | AIR PRODUCTS Slovakia s.r.o. | 11.6.2020 | 50,40 Eur s DPH |
| 20011070 | ESTA PLUS s.r.o. | 09.3.2020 | 120,00 Eur s DPH |
| 20012635 | AIR PRODUCTS Slovakia s.r.o. | 17.6.2020 | 1 077,98 Eur s DPH |
| 20011234 | Kamil Borko | 18.3.2020 | 1 762,00 Eur s DPH |
| 20195642 | Kamil Borko | 07.10.2019 | 405,00 Eur s DPH |
| 20012553 | WEBGLOBE - YEGON s.r.o. | 15.6.2020 | 48,00 Eur s DPH |
| 20013059 | Nemocnica s poliklinikou Považská Bystrica so sídlom v Považskej Bystrici | 13.7.2020 | 15 656,40 Eur s DPH |
| 20012082 | Silvia Hodálová - VIUSS | 12.5.2020 | 15,00 Eur s DPH |
| 20187033 | CASTOR SLOVAKIA s.r.o. | 23.11.2018 | 1 344,00 Eur s DPH |
| 20196896 | MG -SLOVAKIA s.r.o. | 04.12.2019 | 1 270,99 Eur s DPH |
| 20186223 | Erik Štetka - MEDIFLEX | 22.10.2018 | 10,50 Eur s DPH |
| 20186222 | Erik Štetka - MEDIFLEX | 22.10.2018 | 288,00 Eur s DPH |
| 20186226 | Erik Štetka - MEDIFLEX | 22.10.2018 | 42,00 Eur s DPH |
| 20176935 | Jamrich-dent | 31.10.2017 | 411,90 Eur s DPH |
| 20177549 | Jamrich-dent | 30.11.2017 | 411,90 Eur s DPH |
| 20191934 | MEDPIN s.r.o. | 31.3.2019 | 109,62 Eur s DPH |
| 20192495 | MEDPIN s.r.o. | 30.4.2019 | 210,60 Eur s DPH |
| 20196629 | TST service PD s.r.o. | 21.11.2019 | 96,00 Eur s DPH |