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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193851 | TIMED s.r.o. | 30.6.2019 | 2 349,13 Eur s DPH |
| 20193855 | TIMED s.r.o. | 07.6.2019 | 645,30 Eur s DPH |
| 20193856 | TIMED s.r.o. | 07.6.2019 | 1 393,80 Eur s DPH |
| 20193674 | TIMED s.r.o. | 28.6.2019 | 118,80 Eur s DPH |
| 20193675 | LIMA SK Banská Bystrica | 28.6.2019 | 843,90 Eur s DPH |
| 20193706 | TIMED s.r.o. | 30.6.2019 | 858,40 Eur s DPH |
| 20193652 | TIMED s.r.o. | 27.6.2019 | 56,16 Eur s DPH |
| 20193616 | TIMED s.r.o. | 25.6.2019 | 426,00 Eur s DPH |
| 20193623 | LIMA SK Banská Bystrica | 25.6.2019 | 2 007,50 Eur s DPH |
| 20193635 | LIMA SK Banská Bystrica | 26.6.2019 | 2 007,50 Eur s DPH |
| 20193647 | TIMED s.r.o. | 27.6.2019 | 1 275,00 Eur s DPH |
| 20193649 | TIMED s.r.o. | 27.6.2019 | 2 088,00 Eur s DPH |
| 20193650 | LIMA SK Banská Bystrica | 27.6.2019 | 2 007,50 Eur s DPH |
| 20193602 | TIMED s.r.o. | 25.6.2019 | 426,00 Eur s DPH |
| 20193603 | TIMED s.r.o. | 25.6.2019 | 2 250,00 Eur s DPH |
| 20193604 | LIMA SK Banská Bystrica | 25.6.2019 | 2 007,50 Eur s DPH |
| 20193613 | LIMA SK Banská Bystrica | 25.6.2019 | 2 007,50 Eur s DPH |
| 20193614 | LIMA SK Banská Bystrica | 25.6.2019 | 2 007,50 Eur s DPH |
| 20193542 | Intravena s.r.o. | 12.6.2019 | 220,80 Eur s DPH |
| 20193554 | Intravena s.r.o. | 17.6.2019 | 1 835,40 Eur s DPH |
| 20193584 | LIMA SK Banská Bystrica | 25.6.2019 | 610,50 Eur s DPH |
| 20193585 | LIMA SK Banská Bystrica | 25.6.2019 | 843,90 Eur s DPH |
| 20193601 | TIMED s.r.o. | 25.6.2019 | 5 274,05 Eur s DPH |
| 20193399 | BIO G spol. s r.o. | 19.6.2019 | 145,20 Eur s DPH |
| 20193400 | BIO G spol. s r.o. | 19.6.2019 | 3 466,68 Eur s DPH |
| 20193522 | TIMED s.r.o. | 14.6.2019 | 33,84 Eur s DPH |
| 20193305 | BIO G spol. s r.o. | 05.6.2019 | 2 200,00 Eur s DPH |
| 20193333 | Intravena s.r.o. | 10.6.2019 | 214,12 Eur s DPH |
| 20193334 | Intravena s.r.o. | 10.6.2019 | 1 666,05 Eur s DPH |
| 20193398 | Intravena s.r.o. | 19.6.2019 | 1 130,87 Eur s DPH |
| 20193072 | Intravena s.r.o. | 30.5.2019 | 1 362,29 Eur s DPH |
| 20193041 | BECKMAN COULTER s.r.o. | 27.5.2019 | 75,91 Eur s DPH |
| 20192548 | Johnson & Johnson s.r.o. | 09.4.2019 | 333,00 Eur s DPH |
| 20192296 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192315 | BECKMAN COULTER s.r.o. | 15.4.2019 | 292,60 Eur s DPH |
| 20192328 | BECKMAN COULTER s.r.o. | 24.4.2019 | 1 019,70 Eur s DPH |
| 20192329 | BECKMAN COULTER s.r.o. | 24.4.2019 | 267,30 Eur s DPH |
| 20191883 | Johnson & Johnson s.r.o. | 31.3.2019 | 668,00 Eur s DPH |
| 20191760 | Johnson & Johnson s.r.o. | 27.3.2019 | 1 590,51 Eur s DPH |
| 20191759 | Johnson & Johnson s.r.o. | 27.3.2019 | 275,00 Eur s DPH |
| 20191672 | BECKMAN COULTER s.r.o. | 13.3.2019 | 10 302,58 Eur s DPH |
| 20191499 | BECKMAN COULTER s.r.o. | 19.3.2019 | 165,00 Eur s DPH |
| 20191413 | Johnson & Johnson s.r.o. | 18.3.2019 | 275,00 Eur s DPH |
| 20190510 | BECKMAN COULTER s.r.o. | 30.1.2019 | 148,50 Eur s DPH |
| 20197228 | Regionálny úrad verejného zdravotníctva Prievidza, so sídlom v Bojniciach | 23.12.2019 | 145,20 Eur s DPH |
| 20197194 | VERSIUM s.r.o. | 20.12.2019 | 58,74 Eur s DPH |
| 20196126 | VERSIUM s.r.o. | 29.10.2019 | 646,50 Eur s DPH |
| 20195967 | VERSIUM s.r.o. | 18.10.2019 | 129,30 Eur s DPH |
| 20195729 | RANDOX s.r.o. | 08.10.2019 | 327,60 Eur s DPH |
| 20195184 | VERSIUM s.r.o. | 11.9.2019 | 398,40 Eur s DPH |