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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20195840 | BIO G spol. s r.o. | 14.10.2019 | 27,16 Eur s DPH |
| 20195836 | BIO G spol. s r.o. | 14.10.2019 | 146,72 Eur s DPH |
| 20195837 | ROCHE Slovensko s.r.o. | 14.10.2019 | 0,24 Eur s DPH |
| 20195839 | BIO G spol. s r.o. | 14.10.2019 | 25,27 Eur s DPH |
| 20195805 | BIO G spol. s r.o. | 11.10.2019 | 204,12 Eur s DPH |
| 20195806 | BIO G spol. s r.o. | 11.10.2019 | 151,25 Eur s DPH |
| 20195773 | BIO G spol. s r.o. | 10.10.2019 | 740,52 Eur s DPH |
| 20195776 | RADIX spol. s r.o. | 10.10.2019 | 2 374,85 Eur s DPH |
| 20195777 | RADIX spol. s r.o. | 10.10.2019 | 2 374,85 Eur s DPH |
| 20195684 | RADIX spol. s r.o. | 07.10.2019 | 101,34 Eur s DPH |
| 20195730 | BIO G spol. s r.o. | 08.10.2019 | 2 200,00 Eur s DPH |
| 20195731 | BIO G spol. s r.o. | 08.10.2019 | 990,18 Eur s DPH |
| 20195655 | RADIX spol. s r.o. | 08.10.2019 | 1 180,80 Eur s DPH |
| 20195663 | RADIX spol. s r.o. | 08.10.2019 | 725,76 Eur s DPH |
| 20195664 | RADIX spol. s r.o. | 08.10.2019 | 440,83 Eur s DPH |
| 20195671 | ROCHE Slovensko s.r.o. | 04.10.2019 | 262,68 Eur s DPH |
| 20195672 | MED - SOLUTIONS s.r.o. | 04.10.2019 | 387,75 Eur s DPH |
| 20195623 | BIOVENDOR SLOVAKIA s.r.o. | 04.10.2019 | 976,80 Eur s DPH |
| 20195636 | RADIX spol. s r.o. | 07.10.2019 | 2 374,85 Eur s DPH |
| 20195486 | MED - SOLUTIONS s.r.o. | 27.9.2019 | 31,90 Eur s DPH |
| 20195136 | ROCHE Slovensko s.r.o. | 26.8.2019 | 19,20 Eur s DPH |
| 20195144 | TIMED s.r.o. | 09.9.2019 | 198,00 Eur s DPH |
| 20195145 | TELEFLEX MEDICAL s.r.o. | 09.9.2019 | 2 624,04 Eur s DPH |
| 20195046 | TIMED s.r.o. | 04.9.2019 | 1 275,00 Eur s DPH |
| 20195056 | TIMED s.r.o. | 05.9.2019 | 241,09 Eur s DPH |
| 20195135 | ROCHE Slovensko s.r.o. | 26.8.2019 | 12,00 Eur s DPH |
| 20194931 | TIMED s.r.o. | 30.8.2019 | 125,80 Eur s DPH |
| 20194932 | TIMED s.r.o. | 30.8.2019 | 486,60 Eur s DPH |
| 20194933 | TIMED s.r.o. | 30.8.2019 | 1 275,00 Eur s DPH |
| 20194886 | Intravena s.r.o. | 27.8.2019 | 682,88 Eur s DPH |
| 20194930 | TIMED s.r.o. | 30.8.2019 | 724,99 Eur s DPH |
| 20194881 | Intravena s.r.o. | 27.8.2019 | 457,68 Eur s DPH |
| 20194883 | Intravena s.r.o. | 27.8.2019 | 3 963,54 Eur s DPH |
| 20194866 | S&T SLOVAKIA Bratislava s.r.o. | 26.8.2019 | 281,93 Eur s DPH |
| 20194872 | MED - SOLUTIONS s.r.o. | 27.8.2019 | 33,60 Eur s DPH |
| 20194845 | TIMED s.r.o. | 23.8.2019 | 428,09 Eur s DPH |
| 20194848 | TIMED s.r.o. | 23.8.2019 | 150,00 Eur s DPH |
| 20194849 | TIMED s.r.o. | 23.8.2019 | 527,93 Eur s DPH |
| 20194850 | TIMED s.r.o. | 23.8.2019 | 7 542,02 Eur s DPH |
| 20194852 | TIMED s.r.o. | 23.8.2019 | 352,77 Eur s DPH |
| 20194789 | ATRIO PLUS s.r.o. | 21.8.2019 | 1 069,02 Eur s DPH |
| 20194791 | LASER servis,spol.s r.o. | 21.8.2019 | 829,20 Eur s DPH |
| 20194825 | TIMED s.r.o. | 22.8.2019 | 0,60 Eur s DPH |
| 20194773 | Intravena s.r.o. | 16.8.2019 | 1 229,55 Eur s DPH |
| 20194771 | Intravena s.r.o. | 16.8.2019 | 795,26 Eur s DPH |
| 20194772 | Intravena s.r.o. | 16.8.2019 | 418,75 Eur s DPH |
| 20194680 | TIMED s.r.o. | 15.8.2019 | 65,40 Eur s DPH |
| 20194681 | TIMED s.r.o. | 15.8.2019 | 848,89 Eur s DPH |
| 20194761 | LASER servis,spol.s r.o. | 16.8.2019 | 1 066,68 Eur s DPH |
| 20194641 | Ing. Ladislav Ivanics IL-MED | 13.8.2019 | 1 406,64 Eur s DPH |