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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011313 | BCR INVEST s.r.o | 01.4.2021 | 288,00 Eur s DPH |
| 21011601 | BCR INVEST s.r.o | 20.4.2021 | 156,00 Eur s DPH |
| 21011098 | BIOVENDOR SLOVAKIA s.r.o. | 17.3.2021 | 1 082,40 Eur s DPH |
| 21010795 | BIOVENDOR SLOVAKIA s.r.o. | 28.2.2021 | 1 127,19 Eur s DPH |
| 21010193 | BIOVENDOR SLOVAKIA s.r.o. | 26.1.2021 | 2 303,95 Eur s DPH |
| 21013158 | EIDOS spol. s r.o. | 27.7.2021 | 303,40 Eur s DPH |
| 21011212 | BIOTECH s.r.o. | 25.3.2021 | 348,00 Eur s DPH |
| 21010428 | MGP spol. s r.o. | 04.2.2021 | 613,40 Eur s DPH |
| 21010080 | MGP spol. s r.o. | 15.1.2021 | 613,40 Eur s DPH |
| 21012186 | MEDIKO s.r.o. | 27.5.2021 | 112,04 Eur s DPH |
| 21011888 | MGP spol. s r.o. | 06.5.2021 | 613,40 Eur s DPH |
| 21012372 | MGP spol. s r.o. | 07.6.2021 | 7 197,04 Eur s DPH |
| 21011458 | MEDIKO s.r.o. | 09.4.2021 | 441,40 Eur s DPH |
| 21011116 | MEDIKO s.r.o. | 18.3.2021 | 22,60 Eur s DPH |
| 21012359 | MEDIKO s.r.o. | 04.6.2021 | 1 550,65 Eur s DPH |
| 21013081 | FCC Slovensko s.r.o. | 22.7.2021 | 517,32 Eur s DPH |
| 21013084 | FCC Slovensko s.r.o. | 22.7.2021 | 3 811,32 Eur s DPH |
| 21013082 | FCC Slovensko s.r.o. | 22.7.2021 | 1 080,00 Eur s DPH |
| 21010064 | Biohem spol. s r.o. | 13.1.2021 | 385,92 Eur s DPH |
| 21013338 | VÚB a.s. | 09.8.2021 | 85,57 Eur s DPH |
| 21012890 | RADIX MEDICAL spol. s r.o. | 09.7.2021 | 2 374,85 Eur s DPH |
| 21010166 | BIOFLEX s.r.o. Borovce | 26.1.2021 | 4 368,00 Eur s DPH |
| 21010185 | MEDIS Nitra s.r.o. | 22.1.2021 | 351,12 Eur s DPH |
| 20015683 | MEDIS Nitra s.r.o. | 31.12.2020 | 686,28 Eur s DPH |
| 21010184 | MEDIS Nitra s.r.o. | 22.1.2021 | 90,18 Eur s DPH |
| 20015684 | MEDIS Nitra s.r.o. | 31.12.2020 | 275,42 Eur s DPH |
| 21010127 | MEDIS Nitra s.r.o. | 19.1.2021 | 198,00 Eur s DPH |
| 21010023 | MEDIS Nitra s.r.o. | 11.1.2021 | 257,22 Eur s DPH |
| 21010086 | MEDIS Nitra s.r.o. | 15.1.2021 | 775,20 Eur s DPH |
| 21010279 | MEDIS Nitra s.r.o. | 26.1.2021 | 324,00 Eur s DPH |
| 21010278 | MEDIS Nitra s.r.o. | 26.1.2021 | 99,00 Eur s DPH |
| 21010538 | MEDIS Nitra s.r.o. | 10.2.2021 | 17,40 Eur s DPH |
| 21010489 | MEDIS Nitra s.r.o. | 09.2.2021 | 253,38 Eur s DPH |
| 21010311 | MEDIS Nitra s.r.o. | 31.1.2021 | 567,05 Eur s DPH |
| 21010280 | MEDIS Nitra s.r.o. | 26.1.2021 | 201,72 Eur s DPH |
| 21012611 | SURGITECH s.r.o. | 25.6.2021 | 466,80 Eur s DPH |
| 21010221 | KAISER + KRAFT s.r.o. | 27.1.2021 | 160,92 Eur s DPH |
| 21013173 | RYBA Žilina spol. s r.o. | 28.7.2021 | 601,22 Eur s DPH |
| 21013172 | RYBA Žilina spol. s r.o. | 28.7.2021 | 294,10 Eur s DPH |
| 21013171 | RYBA Žilina spol. s r.o. | 28.7.2021 | 453,18 Eur s DPH |
| 21013170 | RYBA Žilina spol. s r.o. | 28.7.2021 | 25,38 Eur s DPH |
| 21013169 | RYBA Žilina spol. s r.o. | 28.7.2021 | 461,40 Eur s DPH |
| 21090917 | RYBA Žilina spol. s r.o. | 28.7.2021 | 323,83 Eur s DPH |
| 21090916 | RYBA Žilina spol. s r.o. | 28.7.2021 | 78,40 Eur s DPH |
| 21010469 | KORAKO PLUS s.r.o. | 10.2.2021 | 1 969,34 Eur s DPH |
| 21010564 | VIDRA A SPOL. s.r.o. | 11.2.2021 | 579,00 Eur s DPH |
| 21010388 | ZDRAVÝ ŽIVOT, s.r.o. | 05.2.2021 | 594,50 Eur s DPH |
| 21011272 | InterMedical Plus, s.r.o. Nitra | 30.3.2021 | 1 710,01 Eur s DPH |
| 21010933 | InterMedical Plus, s.r.o. Nitra | 08.3.2021 | 241,32 Eur s DPH |
| 21011962 | KORAKO PLUS s.r.o. | 12.5.2021 | 750,00 Eur s DPH |