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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20196100 | Intravena s.r.o. | 28.10.2019 | 2 496,53 Eur s DPH |
| 20196115 | DARTIN Slovensko spol. s r.o. | 28.10.2019 | 428,89 Eur s DPH |
| 20196041 | TIMED s.r.o. | 23.10.2019 | 1 275,00 Eur s DPH |
| 20196060 | TIMED s.r.o. | 25.10.2019 | 724,99 Eur s DPH |
| 20196059 | TIMED s.r.o. | 25.10.2019 | 480,74 Eur s DPH |
| 20195983 | Johnson & Johnson s.r.o. | 18.10.2019 | 181,50 Eur s DPH |
| 20195948 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 17.10.2019 | 2 541,00 Eur s DPH |
| 20195857 | TIMED s.r.o. | 16.10.2019 | 2 130,01 Eur s DPH |
| 20195791 | TIMED s.r.o. | 11.10.2019 | 1 451,48 Eur s DPH |
| 20195632 | BIO G spol. s r.o. | 07.10.2019 | 183,64 Eur s DPH |
| 20195639 | Johnson & Johnson s.r.o. | 07.10.2019 | 155,16 Eur s DPH |
| 20195494 | Johnson & Johnson s.r.o. | 27.9.2019 | 275,00 Eur s DPH |
| 20195496 | Johnson & Johnson s.r.o. | 27.9.2019 | 222,00 Eur s DPH |
| 20195365 | Johnson & Johnson s.r.o. | 23.9.2019 | 222,00 Eur s DPH |
| 20195363 | Johnson & Johnson s.r.o. | 23.9.2019 | 651,18 Eur s DPH |
| 20195243 | Johnson & Johnson s.r.o. | 13.9.2019 | 275,00 Eur s DPH |
| 20195207 | LIMA SK Banská Bystrica | 12.9.2019 | 843,90 Eur s DPH |
| 20195210 | LIMA SK Banská Bystrica | 12.9.2019 | 1 565,70 Eur s DPH |
| 20194847 | LIMA SK Banská Bystrica | 23.8.2019 | 843,90 Eur s DPH |
| 20194776 | LIMA SK Banská Bystrica | 16.8.2019 | 801,00 Eur s DPH |
| 20194372 | BECKMAN COULTER s.r.o. | 30.7.2019 | 10 618,22 Eur s DPH |
| 20194386 | Stapro Slovensko s.r.o. | 31.7.2019 | 822,86 Eur s DPH |
| 20194584 | MGP spol. s r.o. | 06.8.2019 | 3 114,65 Eur s DPH |
| 20194099 | Johnson & Johnson s.r.o. | 19.7.2019 | 572,92 Eur s DPH |
| 20193848 | VIDRA A SPOL. s.r.o. | 30.6.2019 | 120,85 Eur s DPH |
| 20192586 | Stapro Slovensko s.r.o. | 30.4.2019 | 822,86 Eur s DPH |
| 20192109 | VIDRA A SPOL. s.r.o. | 18.4.2019 | 1 371,31 Eur s DPH |
| 20191966 | Stapro Slovensko s.r.o. | 31.3.2019 | 822,86 Eur s DPH |
| 20191698 | VIDRA A SPOL. s.r.o. | 25.3.2019 | 1 495,20 Eur s DPH |
| 20191150 | ELLA -CS Internacional,s.r.o | 28.2.2019 | 1 068,99 Eur s DPH |
| 20183409 | DINA - HITEX SK spol. s r.o. | 07.6.2018 | 1 199,15 Eur s DPH |
| 20183146 | DINA - HITEX SK spol. s r.o. | 31.5.2018 | 1 140,98 Eur s DPH |
| 20183225 | DINA - HITEX SK spol. s r.o. | 31.5.2018 | 656,46 Eur s DPH |
| 20090619 | Interpharm spol. s r.o. | 02.6.2020 | 63,48 Eur s DPH |
| 20012407 | MAGNA ENERGIA a.s. | 08.6.2020 | 26 776,91 Eur s DPH |
| 20012005 | MAGNA ENERGIA a.s. | 04.5.2020 | 17 404,46 Eur s DPH |
| 20197418 | MVDr.Igor Krnáč | 09.1.2020 | 381,48 Eur s DPH |
| 20090538 | JOLLY JOKER a.s. | 07.5.2020 | 77,78 Eur s DPH |
| 20011151 | Klaudia Kuzmová - VYGAST | 11.3.2020 | 2 663,54 Eur s DPH |
| 20011086 | TAXI - TORO Jozef Szudor Prievidza | 10.3.2020 | 58,41 Eur s DPH |
| 20010677 | TAXI - TORO Jozef Szudor Prievidza | 14.2.2020 | 44,22 Eur s DPH |
| 20010290 | Klaudia Kuzmová - VYGAST | 24.1.2020 | 539,00 Eur s DPH |
| 20197407 | TAXI - TORO Jozef Szudor Prievidza | 09.1.2020 | 62,37 Eur s DPH |
| 20010164 | Klaudia Kuzmová - VYGAST | 17.1.2020 | 2 148,52 Eur s DPH |
| 20197379 | TAXI - TORO Jozef Szudor Prievidza | 08.1.2020 | 72,93 Eur s DPH |
| 20196557 | JOLLY JOKER a.s. | 18.11.2019 | 148,10 Eur s DPH |
| 20196558 | JOLLY JOKER a.s. | 18.11.2019 | 37,03 Eur s DPH |
| 20195968 | MG -SLOVAKIA s.r.o. | 18.10.2019 | 1 200,00 Eur s DPH |
| 20195958 | MG -SLOVAKIA s.r.o. | 18.10.2019 | 2 340,00 Eur s DPH |
| 20194614 | MG -SLOVAKIA s.r.o. | 09.8.2019 | 223,20 Eur s DPH |