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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20181581 | Askin CO s.r.o. | 05.3.2018 | 66,00 Eur s DPH |
| 20181650 | IMUMED SK Bytča | 14.3.2018 | 525,47 Eur s DPH |
| 20181498 | TIMED spol. s r.o. | 05.3.2018 | 480,00 Eur s DPH |
| 20181653 | UNICOMP Poprad | 14.3.2018 | 174,00 Eur s DPH |
| 20181572 | Vidra s.r.o. | 20.3.2018 | 600,93 Eur s DPH |
| 20181353 | Ultramed s.r.o. | 13.3.2018 | 674,63 Eur s DPH |
| 20181472 | POLYMED medical SK s.r.o. | 19.3.2018 | 107,04 Eur s DPH |
| 20181305 | ARFA s.r.o. | 28.2.2018 | 63,00 Eur s DPH |
| 20181249 | Vidra s.r.o. | 28.2.2018 | 859,14 Eur s DPH |
| 20181253 | S&T SLOVAKIA Bratislava s.r.o. | 28.2.2018 | 3 250,01 Eur s DPH |
| 20181256 | TRIGON s.r.o. | 28.2.2018 | 820,27 Eur s DPH |
| 20181257 | TRIGON s.r.o. | 28.2.2018 | 524,84 Eur s DPH |
| 20181168 | InterMedical Plus, s.r.o. Nitra | 23.2.2018 | 3 672,38 Eur s DPH |
| 20181240 | Intravena s.r.o. | 28.2.2018 | 1 618,13 Eur s DPH |
| 20181107 | Vidra s.r.o. | 13.2.2018 | 3 609,13 Eur s DPH |
| 20181128 | Medpin s.r.o. | 28.2.2018 | 67,82 Eur s DPH |
| 20181097 | Intravena s.r.o. | 15.2.2018 | 461,02 Eur s DPH |
| 20181099 | Intravena s.r.o. | 15.2.2018 | 2 250,40 Eur s DPH |
| 20181072 | TIMED spol. s r.o. | 23.2.2018 | 279,18 Eur s DPH |
| 20181003 | RADIX spol. s r.o. | 09.2.2018 | 977,62 Eur s DPH |
| 20181018 | Intravena s.r.o. | 08.2.2018 | 1 016,54 Eur s DPH |
| 20181055 | UNOTECH spol. s r.o. | 23.2.2018 | 166,80 Eur s DPH |
| 20181056 | POLYMED medical SK s.r.o. | 23.2.2018 | 44,64 Eur s DPH |
| 20181002 | RADIX spol. s r.o. | 09.2.2018 | 355,99 Eur s DPH |
| 20180998 | TIMED spol. s r.o. | 06.2.2018 | 1 457,36 Eur s DPH |
| 20180992 | InterMedical Plus, s.r.o. Nitra | 06.2.2018 | 3 772,13 Eur s DPH |
| 20180956 | POLYMED medical SK s.r.o. | 12.2.2018 | 86,64 Eur s DPH |
| 20180954 | TIMED spol. s r.o. | 15.2.2018 | 557,66 Eur s DPH |
| 20180952 | Medpin s.r.o. | 07.2.2018 | 377,40 Eur s DPH |
| 20180811 | Vidra s.r.o. | 09.2.2018 | 73,92 Eur s DPH |
| 20180810 | Vidra s.r.o. | 09.2.2018 | 231,36 Eur s DPH |
| 20180807 | RADIX spol. s r.o. | 09.2.2018 | 125,33 Eur s DPH |
| 20180802 | TIMED spol. s r.o. | 08.2.2018 | 462,98 Eur s DPH |
| 20180801 | TIMED spol. s r.o. | 08.2.2018 | 143,71 Eur s DPH |
| 20180800 | TIMED spol. s r.o. | 08.2.2018 | 1 058,32 Eur s DPH |
| 20180785 | TIMED spol. s r.o. | 12.2.2018 | 1 908,43 Eur s DPH |
| 20180784 | TIMED spol. s r.o. | 12.2.2018 | 28,84 Eur s DPH |
| 20180783 | TIMED spol. s r.o. | 12.2.2018 | 302,76 Eur s DPH |
| 20180782 | TIMED spol. s r.o. | 12.2.2018 | 466,88 Eur s DPH |
| 20180781 | TIMED spol. s r.o. | 12.2.2018 | 361,42 Eur s DPH |
| 20180780 | TIMED spol. s r.o. | 12.2.2018 | 2 368,72 Eur s DPH |
| 20180764 | TIMED spol. s r.o. | 22.2.2018 | 36,90 Eur s DPH |
| 20180763 | Vidra s.r.o. | 22.2.2018 | 17,09 Eur s DPH |
| 20180751 | Intravena s.r.o. | 21.2.2018 | 520,77 Eur s DPH |
| 20180748 | TIMED spol. s r.o. | 22.2.2018 | 231,02 Eur s DPH |
| 20180731 | TIMED spol. s r.o. | 16.2.2018 | 19,58 Eur s DPH |
| 20180730 | TIMED spol. s r.o. | 16.2.2018 | 435,25 Eur s DPH |
| 20180728 | TIMED spol. s r.o. | 16.2.2018 | 57,89 Eur s DPH |
| 20180729 | TIMED spol. s r.o. | 16.2.2018 | 427,23 Eur s DPH |
| 20180717 | RADIX spol. s r.o. | 16.2.2018 | 2 374,85 Eur s DPH |