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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012138 | KODYS Slovensko s.r.o. | 13.5.2020 | 394,46 Eur s DPH |
| 20012137 | KODYS Slovensko s.r.o. | 13.5.2020 | 1 156,80 Eur s DPH |
| 20090739 | TIMED s.r.o. | 29.6.2020 | 66,00 Eur s DPH |
| 20090730 | TIMED s.r.o. | 25.6.2020 | 26,24 Eur s DPH |
| 20012872 | LINDE GAS s.r.o. | 30.6.2020 | -908,64 Eur s DPH |
| 20090765 | JOLLY JOKER a.s. | 03.7.2020 | 233,20 Eur s DPH |
| 20090762 | JOLLY JOKER a.s. | 03.7.2020 | 99,07 Eur s DPH |
| 20090602 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.5.2020 | 1 681,13 Eur s DPH |
| 20090621 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.6.2020 | 1 664,82 Eur s DPH |
| 20090620 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.6.2020 | 1 374,22 Eur s DPH |
| 20090629 | POZANA MEAT s.r.o. | 02.6.2020 | 647,37 Eur s DPH |
| 20090653 | POZANA MEAT s.r.o. | 09.6.2020 | 81,52 Eur s DPH |
| 20090801 | INMEDIA spol. s r.o. | 09.7.2020 | 62,81 Eur s DPH |
| 20090800 | INMEDIA spol. s r.o. | 09.7.2020 | 12,78 Eur s DPH |
| 20090769 | INMEDIA spol. s r.o. | 03.7.2020 | 335,20 Eur s DPH |
| 20090806 | INMEDIA spol. s r.o. | 10.7.2020 | 98,28 Eur s DPH |
| 20090729 | PHARMOS a.s. | 25.6.2020 | 354,62 Eur s DPH |
| 20197078 | EGAMED spol. s r.o. | 12.12.2019 | 64,20 Eur s DPH |
| 20195133 | EGAMED spol. s r.o. | 09.9.2019 | 19,80 Eur s DPH |
| 20194900 | EGAMED spol. s r.o. | 28.8.2019 | 240,00 Eur s DPH |
| 20090733 | THUASNE SK,s.r.o. | 25.6.2020 | 24,17 Eur s DPH |
| 20090740 | THUASNE SK,s.r.o. | 29.6.2020 | 195,84 Eur s DPH |
| 20090734 | THUASNE SK,s.r.o. | 26.6.2020 | 31,06 Eur s DPH |
| 20090761 | THUASNE SK,s.r.o. | 03.7.2020 | 136,68 Eur s DPH |
| 20090758 | THUASNE SK,s.r.o. | 02.7.2020 | 124,81 Eur s DPH |
| 20090726 | PIGEON s.r.o. | 24.6.2020 | 59,88 Eur s DPH |
| 20090811 | VÚB a.s. | 13.7.2020 | 169,56 Eur s DPH |
| 20193474 | MEDIS Nitra s.r.o. | 21.6.2019 | 57,00 Eur s DPH |
| 20193470 | MEDIS Nitra s.r.o. | 21.6.2019 | 977,59 Eur s DPH |
| 20193455 | MEDIS Nitra s.r.o. | 20.6.2019 | 1 391,93 Eur s DPH |
| 20193664 | MEDIS Nitra s.r.o. | 30.6.2019 | 237,12 Eur s DPH |
| 20193683 | MEDIS Nitra s.r.o. | 28.6.2019 | 217,30 Eur s DPH |
| 20193842 | MEDIS Nitra s.r.o. | 30.6.2019 | 200,40 Eur s DPH |
| 20193605 | MEDIS Nitra s.r.o. | 25.6.2019 | 952,20 Eur s DPH |
| 20012147 | METRO Cash&Carry SR s.r.o. | 18.5.2020 | -116,93 Eur s DPH |
| 20090760 | Zlatuša Smolejova - PRO SANITA | 02.7.2020 | 111,84 Eur s DPH |
| 20090753 | METRO Cash&Carry SR s.r.o. | 01.7.2020 | 720,82 Eur s DPH |
| 20011202 | PANEP s.r.o. | 11.3.2020 | 630,50 Eur s DPH |
| 20010883 | PANEP s.r.o. | 25.2.2020 | 977,76 Eur s DPH |
| 20010597 | PANEP s.r.o. | 06.2.2020 | 366,75 Eur s DPH |
| 20011603 | PANEP s.r.o. | 02.4.2020 | 1 564,52 Eur s DPH |
| 20011564 | PANEP s.r.o. | 31.3.2020 | 55,04 Eur s DPH |
| 20011546 | PANEP s.r.o. | 31.3.2020 | 311,90 Eur s DPH |
| 20011369 | PANEP s.r.o. | 20.3.2020 | 1 881,16 Eur s DPH |
| 20011327 | PANEP s.r.o. | 19.3.2020 | 550,96 Eur s DPH |
| 20011257 | PANEP s.r.o. | 16.3.2020 | 951,89 Eur s DPH |
| 20012101 | PANEP s.r.o. | 07.5.2020 | 232,84 Eur s DPH |
| 20011843 | PANEP s.r.o. | 17.4.2020 | 147,06 Eur s DPH |
| 20012913 | TST service PD s.r.o. | 07.7.2020 | 1 440,00 Eur s DPH |
| 20012750 | DISPOLAB spol. s r.o. | 23.6.2020 | 533,76 Eur s DPH |