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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20181567 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 611,04 Eur s DPH |
| 20181566 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 1 160,42 Eur s DPH |
| 20181565 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 611,04 Eur s DPH |
| 20181457 | RADIX spol. s r.o. | 19.3.2018 | 181,15 Eur s DPH |
| 20181468 | RADIX spol. s r.o. | 19.3.2018 | 583,75 Eur s DPH |
| 20181469 | PERFECT DISTRIBUTION a.s. | 19.3.2018 | 988,45 Eur s DPH |
| 20181165 | TELEFLEX MEDICAL s.r.o. | 27.2.2018 | 111,90 Eur s DPH |
| 20180734 | TELEFLEX MEDICAL s.r.o. | 20.2.2018 | 204,00 Eur s DPH |
| 20180738 | TELEFLEX MEDICAL s.r.o. | 19.2.2018 | 1 445,62 Eur s DPH |
| 20180840 | PERFECT DISTRIBUTION a.s. | 23.2.2018 | 390,34 Eur s DPH |
| 20180841 | PERFECT DISTRIBUTION a.s. | 23.2.2018 | 849,56 Eur s DPH |
| 20181079 | PERFECT DISTRIBUTION a.s. | 23.2.2018 | 602,37 Eur s DPH |
| 20180722 | TELEFLEX MEDICAL s.r.o. | 16.2.2018 | 305,52 Eur s DPH |
| 20180723 | TELEFLEX MEDICAL s.r.o. | 16.2.2018 | 378,48 Eur s DPH |
| 20180430 | TELEFLEX MEDICAL s.r.o. | 23.1.2018 | 452,09 Eur s DPH |
| 20180525 | TELEFLEX MEDICAL s.r.o. | 22.1.2018 | 392,40 Eur s DPH |
| 20177237 | STIRILAB s.r.o. | 22.11.2017 | 406,40 Eur s DPH |
| 20177821 | STIRILAB s.r.o. | 06.12.2017 | 313,37 Eur s DPH |
| 20180180 | TELEFLEX MEDICAL s.r.o. | 16.1.2018 | 414,06 Eur s DPH |
| 20176678 | STIRILAB s.r.o. | 25.10.2017 | 27,28 Eur s DPH |
| 20175588 | STIRILAB s.r.o. | 06.9.2017 | 27,28 Eur s DPH |
| 20175270 | STIRILAB s.r.o. | 14.8.2017 | 300,08 Eur s DPH |
| 20174953 | STIRILAB s.r.o. | 21.8.2017 | 57,60 Eur s DPH |
| 20173656 | STIRILAB s.r.o. | 20.6.2017 | 423,19 Eur s DPH |
| 20185772 | PANEP s.r.o. | 28.9.2018 | 1 173,61 Eur s DPH |
| 20186160 | PANEP s.r.o. | 19.10.2018 | 199,20 Eur s DPH |
| 20186290 | PANEP s.r.o. | 23.10.2018 | 430,30 Eur s DPH |
| 20186539 | PANEP s.r.o. | 31.10.2018 | 124,56 Eur s DPH |
| 20184926 | PANEP s.r.o. | 14.8.2018 | 1 526,25 Eur s DPH |
| 20185113 | PANEP s.r.o. | 28.8.2018 | 392,77 Eur s DPH |
| 20185132 | PANEP s.r.o. | 30.8.2018 | 326,43 Eur s DPH |
| 20185531 | PANEP s.r.o. | 11.9.2018 | 135,39 Eur s DPH |
| 20185555 | PANEP s.r.o. | 14.9.2018 | 142,16 Eur s DPH |
| 20184515 | PANEP s.r.o. | 10.7.2018 | 169,24 Eur s DPH |
| 20184829 | PANEP s.r.o. | 21.8.2018 | 450,40 Eur s DPH |
| 20184830 | PANEP s.r.o. | 21.8.2018 | 84,61 Eur s DPH |
| 20183896 | PANEP s.r.o. | 30.6.2018 | 282,27 Eur s DPH |
| 20184096 | PANEP s.r.o. | 13.7.2018 | 85,04 Eur s DPH |
| 20184347 | PANEP s.r.o. | 31.7.2018 | 376,15 Eur s DPH |
| 20184509 | PANEP s.r.o. | 11.7.2018 | 318,31 Eur s DPH |
| 20182048 | PANEP s.r.o. | 17.4.2018 | 1 167,77 Eur s DPH |
| 20182848 | PANEP s.r.o. | 22.5.2018 | 1 758,89 Eur s DPH |
| 20183519 | PANEP s.r.o. | 14.6.2018 | 1 187,71 Eur s DPH |
| 20183886 | PANEP s.r.o. | 30.6.2018 | 500,89 Eur s DPH |
| 20195155 | VÚB a.s. | 11.9.2019 | 56,70 Eur s DPH |
| 20195242 | Slovnaft a.s. | 13.9.2019 | 242,45 Eur s DPH |
| 20195352 | Slovnaft a.s. | 20.9.2019 | 427,86 Eur s DPH |
| 20181547 | PANEP s.r.o. | 20.3.2018 | 1 357,39 Eur s DPH |
| 20195119 | LINDE GAS k.s. | 09.9.2019 | 93,74 Eur s DPH |
| 20194997 | FATRA TIP s.r.o. | 02.9.2019 | 338,30 Eur s DPH |