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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20180881 | JANOLI s.r.o. | 13.2.2018 | 29 817,60 Eur s DPH |
| 20177289 | DINA - HITEX SK spol. s r.o. | 24.11.2017 | 216,32 Eur s DPH |
| 20177432 | DINA - HITEX SK spol. s r.o. | 30.11.2017 | 826,74 Eur s DPH |
| 20177475 | CASTOR SLOVAKIA s.r.o. | 30.11.2017 | 662,40 Eur s DPH |
| 20177266 | Erik Štetka - MEDIFLEX | 24.11.2017 | 160,00 Eur s DPH |
| 20177267 | Erik Štetka - MEDIFLEX | 24.11.2017 | 40,00 Eur s DPH |
| 20176837 | INAMED PLUS s.r.o. | 31.10.2017 | 466,00 Eur s DPH |
| 20177044 | Sklenárstvo a rám. obrazov M. Poláková | 21.11.2017 | 110,99 Eur s DPH |
| 20176872 | STORIN plus s.r.o. | 31.10.2017 | 119,50 Eur s DPH |
| 20177153 | CASTOR SLOVAKIA s.r.o. | 15.11.2017 | 62,40 Eur s DPH |
| 20177026 | SKANTECH s.r.o. | 10.11.2017 | 378,95 Eur s DPH |
| 20176013 | STORIN plus s.r.o. | 30.9.2017 | 119,50 Eur s DPH |
| 20176211 | Lekárske a zdrav.služby ,s.r.o. Mudr. Danihel Peter | 19.10.2017 | 130,00 Eur s DPH |
| 20176315 | GC TECH Ing.Peter Gerši | 10.10.2017 | 730,80 Eur s DPH |
| 20176353 | GC TECH Ing.Peter Gerši | 10.10.2017 | 243,60 Eur s DPH |
| 20176405 | CASTOR SLOVAKIA s.r.o. | 12.10.2017 | 331,20 Eur s DPH |
| 20176670 | Ing.Karel Jančík slúchadlá OTICON | 27.10.2017 | 63,60 Eur s DPH |
| 20175304 | FÉNIX Bratislava spol. s r.o. | 17.8.2017 | 325,18 Eur s DPH |
| 20175562 | Jamrich-dent | 31.8.2017 | 411,90 Eur s DPH |
| 20175646 | ANTI-GERM Slovakia s.r.o. | 12.9.2017 | 648,00 Eur s DPH |
| 20175697 | HERMES LABSYSTEMS s.r.o. | 12.9.2017 | 477,02 Eur s DPH |
| 20175078 | Jamrich-dent | 23.8.2017 | 411,90 Eur s DPH |
| 20175126 | HERMES LABSYSTEMS s.r.o. | 24.8.2017 | 1 381,60 Eur s DPH |
| 20174150 | Jamrich-dent | 30.6.2017 | 553,90 Eur s DPH |
| 20174272 | ANTI-GERM Slovakia s.r.o. | 20.7.2017 | 1 241,04 Eur s DPH |
| 20174821 | HERMES LABSYSTEMS s.r.o. | 31.7.2017 | 559,17 Eur s DPH |
| 20174846 | HERMES LABSYSTEMS s.r.o. | 31.7.2017 | 314,07 Eur s DPH |
| 20174895 | Erik Štetka - MEDIFLEX | 14.8.2017 | 64,00 Eur s DPH |
| 20173180 | UNIMEDICA s.r.o. | 29.5.2017 | 106,92 Eur s DPH |
| 20173181 | UNIMEDICA s.r.o. | 29.5.2017 | 106,92 Eur s DPH |
| 20173604 | UNIMEDICA s.r.o. | 13.6.2017 | 117,61 Eur s DPH |
| 20173805 | UNIMEDICA s.r.o. | 15.6.2017 | 481,14 Eur s DPH |
| 20173897 | HERMES LABSYSTEMS s.r.o. | 28.6.2017 | 1 567,01 Eur s DPH |
| 20174032 | HERMES LABSYSTEMS s.r.o. | 30.6.2017 | 1 183,56 Eur s DPH |
| 20173153 | UNIMEDICA s.r.o. | 26.5.2017 | 252,65 Eur s DPH |
| 20173154 | UNIMEDICA s.r.o. | 26.5.2017 | 1 638,91 Eur s DPH |
| 20173156 | UNIMEDICA s.r.o. | 26.5.2017 | 1 071,18 Eur s DPH |
| 20172773 | UNIMEDICA s.r.o. | 10.5.2017 | 1 981,65 Eur s DPH |
| 20172888 | UNIMEDICA s.r.o. | 11.5.2017 | 243,54 Eur s DPH |
| 20193600 | Laparo tech instruments s.r.o. | 25.6.2019 | 2 495,00 Eur s DPH |
| 20090224 | Interpharm spol. s r.o. | 27.2.2020 | 141,80 Eur s DPH |
| 20192189 | Laparo tech instruments s.r.o. | 15.4.2019 | 2 495,00 Eur s DPH |
| 20010507 | Orange Slovensko a.s. | 06.2.2020 | 445,45 Eur s DPH |
| 20010505 | SLOVAK TELECOM a.s. | 06.2.2020 | 571,52 Eur s DPH |
| 20010504 | SLOVAK TELECOM a.s. | 06.2.2020 | 281,94 Eur s DPH |
| 20010506 | SLOVAK TELECOM a.s. | 06.2.2020 | 4,87 Eur s DPH |
| 20010502 | SLOVAK TELECOM a.s. | 06.2.2020 | 41,30 Eur s DPH |
| 20010503 | SLOVAK TELECOM a.s. | 06.2.2020 | 866,58 Eur s DPH |
| 20010358 | Orange Slovensko a.s. | 30.1.2020 | 15,98 Eur s DPH |
| 20010351 | MEDICOM Software s.r.o. | 30.1.2020 | 58,00 Eur s DPH |