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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192047 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 04.4.2019 | 964,13 Eur s DPH |
| 20192008 | MED - SOLUTIONS s.r.o. | 02.4.2019 | 3 944,60 Eur s DPH |
| 20192024 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 03.4.2019 | 37,51 Eur s DPH |
| 20192025 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 03.4.2019 | 1,10 Eur s DPH |
| 20191791 | DINA - HITEX SK spol. s r.o. | 28.3.2019 | 1 767,55 Eur s DPH |
| 20191682 | BIO G spol. s r.o. | 13.3.2019 | 165,42 Eur s DPH |
| 20191607 | BIO G spol. s r.o. | 12.3.2019 | 1 100,00 Eur s DPH |
| 20191606 | BIO G spol. s r.o. | 12.3.2019 | 1 935,31 Eur s DPH |
| 20191593 | BIO G spol. s r.o. | 11.3.2019 | 164,31 Eur s DPH |
| 20191506 | BIO G spol. s r.o. | 19.3.2019 | 567,60 Eur s DPH |
| 20191476 | DINA - HITEX SK spol. s r.o. | 11.3.2019 | 647,64 Eur s DPH |
| 20191430 | DINA - HITEX SK spol. s r.o. | 15.3.2019 | 1 183,98 Eur s DPH |
| 20191396 | Biohem s.r.o. | 12.3.2019 | 209,52 Eur s DPH |
| 20191411 | CASTOR SLOVAKIA s.r.o. | 13.3.2019 | 672,00 Eur s DPH |
| 20191315 | BIO G spol. s r.o. | 28.2.2019 | 27,16 Eur s DPH |
| 20191318 | BIOGEMA Košice v.d. | 28.2.2019 | 1 047,20 Eur s DPH |
| 20191188 | DYNEX servis spol. s r.o. | 28.2.2019 | 2 714,58 Eur s DPH |
| 20191198 | BIO G spol. s r.o. | 28.2.2019 | 673,20 Eur s DPH |
| 20191083 | TIMED spol. s r.o. | 28.2.2019 | 704,04 Eur s DPH |
| 20191104 | Intravena s.r.o. | 08.2.2019 | 1 889,81 Eur s DPH |
| 20191034 | TIMED spol. s r.o. | 27.2.2019 | 301,86 Eur s DPH |
| 20191062 | TIMED spol. s r.o. | 27.2.2019 | 21,52 Eur s DPH |
| 20191065 | BIO G spol. s r.o. | 27.2.2019 | 50,54 Eur s DPH |
| 20191071 | TIMED spol. s r.o. | 28.2.2019 | 1 275,00 Eur s DPH |
| 20191082 | TIMED spol. s r.o. | 28.2.2019 | 10,07 Eur s DPH |
| 20191032 | TIMED spol. s r.o. | 27.2.2019 | 33,84 Eur s DPH |
| 20191033 | TIMED spol. s r.o. | 27.2.2019 | 13,54 Eur s DPH |
| 20190992 | Intravena s.r.o. | 26.2.2019 | 972,02 Eur s DPH |
| 20190949 | TIMED spol. s r.o. | 25.2.2019 | 150,46 Eur s DPH |
| 20190958 | TIMED spol. s r.o. | 25.2.2019 | 1 275,01 Eur s DPH |
| 20190861 | TIMED spol. s r.o. | 19.2.2019 | 170,68 Eur s DPH |
| 20190862 | TIMED spol. s r.o. | 19.2.2019 | 54,14 Eur s DPH |
| 20190863 | TIMED spol. s r.o. | 19.2.2019 | 291,85 Eur s DPH |
| 20190864 | TIMED spol. s r.o. | 19.2.2019 | 163,55 Eur s DPH |
| 20190870 | Vidra s.r.o. | 19.2.2019 | 473,32 Eur s DPH |
| 20190850 | TIMED spol. s r.o. | 18.2.2019 | 36,00 Eur s DPH |
| 20190857 | TIMED spol. s r.o. | 19.2.2019 | 79,50 Eur s DPH |
| 20190858 | TIMED spol. s r.o. | 19.2.2019 | 1 275,00 Eur s DPH |
| 20190859 | TIMED spol. s r.o. | 19.2.2019 | 1 275,00 Eur s DPH |
| 20190860 | TIMED spol. s r.o. | 19.2.2019 | 40,61 Eur s DPH |
| 20190776 | TIMED spol. s r.o. | 11.2.2019 | 119,38 Eur s DPH |
| 20190777 | TIMED spol. s r.o. | 11.2.2019 | 1 275,00 Eur s DPH |
| 20190789 | BMT s.r.o. | 20.2.2019 | 358,80 Eur s DPH |
| 20190770 | Vidra s.r.o. | 08.2.2019 | 751,20 Eur s DPH |
| 20190771 | Vidra s.r.o. | 08.2.2019 | 604,16 Eur s DPH |
| 20190760 | TIMED spol. s r.o. | 11.2.2019 | 277,73 Eur s DPH |
| 20190764 | TIMED spol. s r.o. | 07.2.2019 | 1 242,80 Eur s DPH |
| 20190765 | TIMED spol. s r.o. | 07.2.2019 | 175,12 Eur s DPH |
| 20190767 | CMI s.r.o | 07.2.2019 | 2 688,09 Eur s DPH |
| 20190768 | DYNEX servis spol. s r.o. | 07.2.2019 | 156,00 Eur s DPH |