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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20186057 | Tatra - Alpine a.s. | 17.10.2018 | 552,00 Eur s DPH |
| 20186062 | Vidra s.r.o. | 17.10.2018 | 976,87 Eur s DPH |
| 20185962 | Vidra s.r.o. | 05.10.2018 | 97,20 Eur s DPH |
| 20185832 | TransMedica s.r.o. | 30.9.2018 | 139,00 Eur s DPH |
| 20185817 | Vidra s.r.o. | 30.9.2018 | 832,92 Eur s DPH |
| 20185818 | Vidra s.r.o. | 30.9.2018 | 634,80 Eur s DPH |
| 20185827 | Unomed s.r.o. | 30.9.2018 | 137,40 Eur s DPH |
| 20185810 | Vidra s.r.o. | 30.9.2018 | 129,12 Eur s DPH |
| 20185809 | Vidra s.r.o. | 30.9.2018 | 892,82 Eur s DPH |
| 20185782 | Ultramed s.r.o. | 30.9.2018 | 94,80 Eur s DPH |
| 20185776 | Vidra s.r.o. | 28.9.2018 | 21,60 Eur s DPH |
| 20185777 | ZIMMER SLOVAKIA s.r.o. | 30.9.2018 | 480,00 Eur s DPH |
| 20185778 | ZIMMER SLOVAKIA s.r.o. | 30.9.2018 | 55,00 Eur s DPH |
| 20185765 | Unomed s.r.o. | 28.9.2018 | 280,50 Eur s DPH |
| 20185746 | JOLLY JOKER Bratislava | 28.9.2018 | 84,10 Eur s DPH |
| 20185670 | Vidra s.r.o. | 25.9.2018 | 1 040,03 Eur s DPH |
| 20185634 | ZIMMER SLOVAKIA s.r.o. | 24.9.2018 | 1 083,49 Eur s DPH |
| 20185617 | Ultramed s.r.o. | 21.9.2018 | 255,22 Eur s DPH |
| 20185568 | Vidra s.r.o. | 14.9.2018 | 465,44 Eur s DPH |
| 20185478 | Unomed s.r.o. | 20.9.2018 | 332,80 Eur s DPH |
| 20185334 | Unomed s.r.o. | 19.9.2018 | 514,76 Eur s DPH |
| 20185319 | Vidra s.r.o. | 18.9.2018 | 368,28 Eur s DPH |
| 20185283 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 06.9.2018 | 534,71 Eur s DPH |
| 20185171 | Vidra s.r.o. | 31.8.2018 | 837,62 Eur s DPH |
| 20185164 | Vidra s.r.o. | 31.8.2018 | 159,84 Eur s DPH |
| 20185161 | Vidra s.r.o. | 17.8.2018 | 592,22 Eur s DPH |
| 20185162 | Vidra s.r.o. | 17.8.2018 | 717,76 Eur s DPH |
| 20185147 | Vidra s.r.o. | 31.8.2018 | 71,48 Eur s DPH |
| 20185131 | Ultramed s.r.o. | 30.8.2018 | 255,22 Eur s DPH |
| 20185027 | Vidra s.r.o. | 27.8.2018 | 1 015,07 Eur s DPH |
| 20185028 | Vidra s.r.o. | 27.8.2018 | 859,39 Eur s DPH |
| 20185023 | ZIMMER SLOVAKIA s.r.o. | 27.8.2018 | 846,00 Eur s DPH |
| 20184933 | ZIMMER SLOVAKIA s.r.o. | 13.8.2018 | 808,50 Eur s DPH |
| 20184900 | Unomed s.r.o. | 14.8.2018 | 18,52 Eur s DPH |
| 20184898 | Unomed s.r.o. | 14.8.2018 | 104,00 Eur s DPH |
| 20184899 | Unomed s.r.o. | 14.8.2018 | 18,52 Eur s DPH |
| 20184879 | Vidra s.r.o. | 16.8.2018 | 703,37 Eur s DPH |
| 20184835 | Vidra s.r.o. | 21.8.2018 | 217,85 Eur s DPH |
| 20184813 | ZIMMER SLOVAKIA s.r.o. | 20.8.2018 | 495,00 Eur s DPH |
| 20184722 | ZIMMER SLOVAKIA s.r.o. | 07.8.2018 | 539,00 Eur s DPH |
| 20184689 | Unomed s.r.o. | 03.8.2018 | 719,60 Eur s DPH |
| 20184631 | ZIMMER SLOVAKIA s.r.o. | 24.7.2018 | 850,30 Eur s DPH |
| 20184638 | Ultramed s.r.o. | 20.8.2018 | 864,36 Eur s DPH |
| 20184521 | Unomed s.r.o. | 11.7.2018 | 462,00 Eur s DPH |
| 20184516 | Vidra s.r.o. | 10.7.2018 | 258,06 Eur s DPH |
| 20184453 | Unomed s.r.o. | 16.7.2018 | 59,60 Eur s DPH |
| 20184419 | Vidra s.r.o. | 18.7.2018 | 2 782,73 Eur s DPH |
| 20184382 | ZIMMER SLOVAKIA s.r.o. | 20.7.2018 | 795,30 Eur s DPH |
| 20184378 | Vidra s.r.o. | 31.7.2018 | 75,90 Eur s DPH |
| 20184381 | ZIMMER SLOVAKIA s.r.o. | 19.7.2018 | 814,00 Eur s DPH |