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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193107 | TIMED s.r.o. | 29.5.2019 | 1 275,00 Eur s DPH |
| 20193144 | BIO G spol. s r.o. | 31.5.2019 | 673,20 Eur s DPH |
| 20193167 | BIO G spol. s r.o. | 31.5.2019 | 205,48 Eur s DPH |
| 20193186 | TIMED s.r.o. | 31.5.2019 | 67,68 Eur s DPH |
| 20193006 | TIMED s.r.o. | 23.5.2019 | 175,50 Eur s DPH |
| 20193009 | TIMED s.r.o. | 23.5.2019 | 2 494,19 Eur s DPH |
| 20193080 | TIMED s.r.o. | 30.5.2019 | 2 250,00 Eur s DPH |
| 20192914 | TIMED s.r.o. | 16.5.2019 | 5 995,77 Eur s DPH |
| 20193005 | TIMED s.r.o. | 23.5.2019 | 131,75 Eur s DPH |
| 20192916 | TIMED s.r.o. | 16.5.2019 | 108,00 Eur s DPH |
| 20192922 | TIMED s.r.o. | 15.5.2019 | 1 704,00 Eur s DPH |
| 20193001 | TIMED s.r.o. | 23.5.2019 | 1 275,00 Eur s DPH |
| 20193004 | TIMED s.r.o. | 23.5.2019 | 1 278,68 Eur s DPH |
| 20192913 | TIMED s.r.o. | 16.5.2019 | 395,60 Eur s DPH |
| 20192906 | TIMED s.r.o. | 14.5.2019 | 329,32 Eur s DPH |
| 20192907 | TIMED s.r.o. | 14.5.2019 | 374,40 Eur s DPH |
| 20192905 | TIMED s.r.o. | 14.5.2019 | 234,00 Eur s DPH |
| 20192908 | TIMED s.r.o. | 15.5.2019 | 358,80 Eur s DPH |
| 20192878 | TIMED s.r.o. | 22.5.2019 | 1 275,00 Eur s DPH |
| 20192813 | Johnson & Johnson s.r.o. | 09.5.2019 | 680,80 Eur s DPH |
| 20192839 | TIMED s.r.o. | 21.5.2019 | 233,88 Eur s DPH |
| 20192747 | TIMED s.r.o. | 20.5.2019 | 1 162,25 Eur s DPH |
| 20192729 | Johnson & Johnson s.r.o. | 13.5.2019 | 222,00 Eur s DPH |
| 20192688 | Johnson & Johnson s.r.o. | 17.5.2019 | 444,00 Eur s DPH |
| 20192722 | TIMED s.r.o. | 10.5.2019 | 6 264,02 Eur s DPH |
| 20192521 | Johnson & Johnson s.r.o. | 30.4.2019 | 4 021,14 Eur s DPH |
| 20192686 | Johnson & Johnson s.r.o. | 20.5.2019 | 666,00 Eur s DPH |
| 20192317 | BECKMAN COULTER s.r.o. | 15.4.2019 | 10 437,37 Eur s DPH |
| 20192520 | Johnson & Johnson s.r.o. | 30.4.2019 | 550,00 Eur s DPH |
| 20192152 | LIMA SK Banská Bystrica | 09.4.2019 | 2 007,90 Eur s DPH |
| 20192125 | LIMA SK Banská Bystrica | 18.4.2019 | 2 399,10 Eur s DPH |
| 20192127 | LIMA SK Banská Bystrica | 18.4.2019 | 2 007,90 Eur s DPH |
| 20192140 | Johnson & Johnson s.r.o. | 10.4.2019 | 131,12 Eur s DPH |
| 20192145 | LIMA SK Banská Bystrica | 09.4.2019 | 2 157,10 Eur s DPH |
| 20192016 | LIMA SK Banská Bystrica | 03.4.2019 | 2 007,50 Eur s DPH |
| 20192017 | LIMA SK Banská Bystrica | 03.4.2019 | 1 490,90 Eur s DPH |
| 20192102 | Johnson & Johnson s.r.o. | 23.4.2019 | 2 628,64 Eur s DPH |
| 20192014 | LIMA SK Banská Bystrica | 03.4.2019 | 1 490,90 Eur s DPH |
| 20192015 | LIMA SK Banská Bystrica | 03.4.2019 | 2 007,50 Eur s DPH |
| 20191790 | LIMA SK Banská Bystrica | 28.3.2019 | 843,90 Eur s DPH |
| 20191864 | LIMA SK Banská Bystrica | 29.3.2019 | 2 399,10 Eur s DPH |
| 20191865 | LIMA SK Banská Bystrica | 29.3.2019 | 2 007,50 Eur s DPH |
| 20191722 | LIMA SK Banská Bystrica | 25.3.2019 | 2 007,50 Eur s DPH |
| 20191724 | LIMA SK Banská Bystrica | 25.3.2019 | 2 157,10 Eur s DPH |
| 20191761 | Johnson & Johnson s.r.o. | 27.3.2019 | 3 925,50 Eur s DPH |
| 20191673 | BECKMAN COULTER s.r.o. | 13.3.2019 | 9 116,29 Eur s DPH |
| 20191702 | LIMA SK Banská Bystrica | 25.3.2019 | 2 007,50 Eur s DPH |
| 20191721 | LIMA SK Banská Bystrica | 25.3.2019 | 2 157,10 Eur s DPH |
| 20197238 | Lekáreň UNIMED PHARMA s.r.o. | 23.12.2019 | 227,29 Eur s DPH |
| 20010536 | Všeobecná zdravotná poisťovna, a.s. Centrum spracovania výkonov Žilina | 11.2.2020 | 22 055,44 Eur s DPH |