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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196027 | Johnson & Johnson s.r.o. | 23.10.2019 | 275,00 Eur s DPH |
| 20196026 | Johnson & Johnson s.r.o. | 23.10.2019 | 275,00 Eur s DPH |
| 20196025 | Johnson & Johnson s.r.o. | 23.10.2019 | 550,00 Eur s DPH |
| 20196028 | Johnson & Johnson s.r.o. | 23.10.2019 | 947,99 Eur s DPH |
| 20196024 | Johnson & Johnson s.r.o. | 23.10.2019 | 181,50 Eur s DPH |
| 20196023 | Johnson & Johnson s.r.o. | 23.10.2019 | 437,00 Eur s DPH |
| 20196349 | BIO G spol. s r.o. | 07.11.2019 | 205,48 Eur s DPH |
| 20196138 | BIO G spol. s r.o. | 30.10.2019 | 77,33 Eur s DPH |
| 20196135 | BIO G spol. s r.o. | 30.10.2019 | 182,24 Eur s DPH |
| 20196399 | BIO G spol. s r.o. | 11.11.2019 | 133,10 Eur s DPH |
| 20196142 | BIO G spol. s r.o. | 30.10.2019 | 476,18 Eur s DPH |
| 20196472 | TIMED s.r.o. | 14.11.2019 | 258,67 Eur s DPH |
| 20196474 | TIMED s.r.o. | 14.11.2019 | 557,09 Eur s DPH |
| 20196470 | TIMED s.r.o. | 14.11.2019 | 154,44 Eur s DPH |
| 20196473 | TIMED s.r.o. | 14.11.2019 | 268,50 Eur s DPH |
| 20196400 | BIO G spol. s r.o. | 11.11.2019 | 27,16 Eur s DPH |
| 20196559 | TIMED s.r.o. | 18.11.2019 | 418,77 Eur s DPH |
| 20196554 | TIMED s.r.o. | 18.11.2019 | 169,29 Eur s DPH |
| 20196586 | TIMED s.r.o. | 19.11.2019 | 1 275,00 Eur s DPH |
| 20196565 | TIMED s.r.o. | 18.11.2019 | 282,00 Eur s DPH |
| 20196560 | TIMED s.r.o. | 18.11.2019 | 108,00 Eur s DPH |
| 20196561 | TIMED s.r.o. | 18.11.2019 | 282,24 Eur s DPH |
| 20196649 | TIMED s.r.o. | 21.11.2019 | 3 432,10 Eur s DPH |
| 20196648 | TIMED s.r.o. | 21.11.2019 | 154,44 Eur s DPH |
| 20196636 | STERIPAK Bratislava s.r.o. | 22.11.2019 | 308,70 Eur s DPH |
| 20196753 | TRIGON PLUS s.r.o. | 29.11.2019 | 231,54 Eur s DPH |
| 20196650 | TIMED s.r.o. | 21.11.2019 | 308,88 Eur s DPH |
| 20197026 | BIO G spol. s r.o. | 11.12.2019 | 65,83 Eur s DPH |
| 20196963 | CMI spol. s r.o. | 09.12.2019 | 525,25 Eur s DPH |
| 20196906 | BIO G spol. s r.o. | 04.12.2019 | 205,53 Eur s DPH |
| 20196785 | BIO G spol. s r.o. | 02.12.2019 | 73,36 Eur s DPH |
| 20197299 | ROCHE Slovensko s.r.o. | 27.12.2019 | 4 015,21 Eur s DPH |
| 20197290 | SLOVAKIA MEDICAL s.r.o. | 27.12.2019 | 1 443,36 Eur s DPH |
| 20197282 | Tatra - Alpine a.s. | 23.12.2019 | 25,00 Eur s DPH |
| 20197204 | BIO G spol. s r.o. | 20.12.2019 | 35,20 Eur s DPH |
| 20197300 | BIO G spol. s r.o. | 27.12.2019 | 45,78 Eur s DPH |
| 20010052 | JEMO TRADING spol. s r.o. | 09.1.2020 | 1 251,80 Eur s DPH |
| 20010199 | Vydavateľstvo OBZOR s.r.o. | 23.1.2020 | 69,00 Eur s DPH |
| 20010817 | Hartmann Rico spol. s r.o. | 20.2.2020 | 192,96 Eur s DPH |
| 20010630 | Hartmann Rico spol. s r.o. | 10.2.2020 | 58,50 Eur s DPH |
| 20010396 | Hartmann Rico spol. s r.o. | 31.1.2020 | 1 901,46 Eur s DPH |
| 20012373 | LINDE GAS s.r.o. | 02.6.2020 | 31,62 Eur s DPH |
| 20012532 | JOLLY JOKER a.s. | 09.6.2020 | 451,57 Eur s DPH |
| 20012886 | LINDE GAS s.r.o. | 03.7.2020 | 70,63 Eur s DPH |
| 20012990 | NTS Národná transfúzna služba Bratislava | 09.7.2020 | 13 492,02 Eur s DPH |
| 20013234 | DIGI SLOVAKIA Bratislava s.r.o. | 27.7.2020 | 7,60 Eur s DPH |
| 20012377 | eNFE s.r.o. | 03.6.2020 | 300,00 Eur s DPH |
| 20197154 | Narva B.E.L. Slovakia s.r.o. | 18.12.2019 | 29,14 Eur s DPH |
| 20192192 | SEQ-MED s.r.o. | 15.4.2019 | 4 307,40 Eur s DPH |
| 20012378 | eNFE s.r.o. | 03.6.2020 | 333,00 Eur s DPH |