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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192491 | DIOMEDES s.r.o. | 30.4.2019 | 249,98 Eur s DPH |
| 20192516 | BIO G spol. s r.o. | 17.4.2019 | 1 000,08 Eur s DPH |
| 20192310 | Intravena s.r.o. | 15.4.2019 | 60,51 Eur s DPH |
| 20192313 | Agentúra HARMONY v.o.s. | 15.4.2019 | 71,50 Eur s DPH |
| 20192355 | BIO G spol. s r.o. | 25.4.2019 | 2 204,57 Eur s DPH |
| 20192396 | Intravena s.r.o. | 17.4.2019 | 3 943,20 Eur s DPH |
| 20192397 | BIO G spol. s r.o. | 17.4.2019 | 673,20 Eur s DPH |
| 20192294 | Intravena s.r.o. | 12.4.2019 | 4 001,20 Eur s DPH |
| 20192193 | Klaudia Kuzmová - VYGAST | 15.4.2019 | 475,20 Eur s DPH |
| 20192179 | TIMED s.r.o. | 15.4.2019 | 33,84 Eur s DPH |
| 20192178 | Beznoska Slovakia s.r.o. | 15.4.2019 | 390,50 Eur s DPH |
| 20192148 | TIMED s.r.o. | 09.4.2019 | 251,59 Eur s DPH |
| 20192164 | TIMED s.r.o. | 15.4.2019 | 293,64 Eur s DPH |
| 20192162 | TIMED s.r.o. | 15.4.2019 | 317,52 Eur s DPH |
| 20192144 | TIMED s.r.o. | 08.4.2019 | 1 275,00 Eur s DPH |
| 20192072 | UNIZDRAV Prešov s.r.o. | 18.4.2019 | 120,00 Eur s DPH |
| 20192060 | PERFECT DISTRIBUTION a.s. | 02.4.2019 | 33,00 Eur s DPH |
| 20192033 | TIMED s.r.o. | 03.4.2019 | 21,52 Eur s DPH |
| 20192022 | Intravena s.r.o. | 03.4.2019 | 2 773,81 Eur s DPH |
| 20191967 | Stapro Slovensko s.r.o. | 31.3.2019 | 348,00 Eur s DPH |
| 20191936 | PROMOS s.r.o. | 31.3.2019 | 704,40 Eur s DPH |
| 20191925 | MEDPIN s.r.o. | 31.3.2019 | 1 085,76 Eur s DPH |
| 20192011 | MED - SOLUTIONS s.r.o. | 02.4.2019 | 124,30 Eur s DPH |
| 20191924 | Slovakia online s.r.o. | 31.3.2019 | 119,50 Eur s DPH |
| 20191893 | BIOGEMA Košice v.d. | 31.3.2019 | 3 550,80 Eur s DPH |
| 20191886 | MEDIN SLOVENSKO s.r.o. | 31.3.2019 | 286,75 Eur s DPH |
| 20191881 | OTIS Výťahy s.r.o. | 31.3.2019 | 2 625,00 Eur s DPH |
| 20191863 | TIMED s.r.o. | 29.3.2019 | 19,15 Eur s DPH |
| 20191862 | TIMED s.r.o. | 29.3.2019 | 188,69 Eur s DPH |
| 20191800 | JEMO TRADING spol. s r.o. | 28.3.2019 | 436,70 Eur s DPH |
| 20191797 | EUROLAB LAMBDA a.s. | 28.3.2019 | 54,70 Eur s DPH |
| 20191794 | TIMED s.r.o. | 28.3.2019 | 54,72 Eur s DPH |
| 20191787 | TIMED s.r.o. | 28.3.2019 | 48,60 Eur s DPH |
| 20191726 | PERFECT DISTRIBUTION a.s. | 25.3.2019 | 2 234,66 Eur s DPH |
| 20191769 | Bax Pharma s.r.o. | 27.3.2019 | 3 041,34 Eur s DPH |
| 20191720 | MEDIN SLOVENSKO s.r.o. | 25.3.2019 | 29,79 Eur s DPH |
| 20191753 | MSM SLOVAKIA s.r.o. | 25.3.2019 | 237,60 Eur s DPH |
| 20191739 | MG -SLOVAKIA s.r.o. | 26.3.2019 | 499,50 Eur s DPH |
| 20191719 | MEDIN SLOVENSKO s.r.o. | 25.3.2019 | 293,95 Eur s DPH |
| 20191700 | Vidra s.r.o. | 25.3.2019 | 797,93 Eur s DPH |
| 20191687 | LASER servis,spol.s r.o. | 26.3.2019 | 912,84 Eur s DPH |
| 20191711 | TIMED s.r.o. | 25.3.2019 | 418,77 Eur s DPH |
| 20191659 | ROCHE Slovensko s.r.o. | 25.3.2019 | 7 679,49 Eur s DPH |
| 20191655 | ÚDZS | 25.3.2019 | 38,24 Eur s DPH |
| 20191670 | EUROLAB LAMBDA a.s. | 13.3.2019 | 2 973,90 Eur s DPH |
| 20191684 | BIOVENDOR SLOVAKIA s.r.o. | 14.3.2019 | 189,20 Eur s DPH |
| 20191613 | MED LEADER s.r.o. | 21.3.2019 | 1 733,88 Eur s DPH |
| 20191634 | LASER servis,spol.s r.o. | 21.3.2019 | 1 194,91 Eur s DPH |
| 20191646 | Vidra s.r.o. | 22.3.2019 | 370,85 Eur s DPH |
| 20191587 | CMI spol. s r.o. | 12.3.2019 | 525,25 Eur s DPH |