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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20187550 | SLOVAKIA MEDICAL s.r.o. | 17.12.2018 | 803,22 Eur s DPH |
| 20187552 | TIMED spol. s r.o. | 17.12.2018 | 29 073,17 Eur s DPH |
| 20187555 | TIMED spol. s r.o. | 17.12.2018 | 567,76 Eur s DPH |
| 20187534 | RADIX spol. s r.o. | 17.12.2018 | 2 374,85 Eur s DPH |
| 20187527 | SLOVAKIA MEDICAL s.r.o. | 17.12.2018 | 2 707,81 Eur s DPH |
| 20187521 | TIMED spol. s r.o. | 17.12.2018 | 418,77 Eur s DPH |
| 20187528 | InterMedical Plus, s.r.o. Nitra | 17.12.2018 | 19 194,87 Eur s DPH |
| 20187364 | TIMED spol. s r.o. | 07.12.2018 | 131,75 Eur s DPH |
| 20187357 | BRACCO IMAGING SLOVAKIA s.r.o. | 06.12.2018 | 9 437,92 Eur s DPH |
| 20187411 | RADIX spol. s r.o. | 14.12.2018 | 820,37 Eur s DPH |
| 20187367 | TIMED spol. s r.o. | 07.12.2018 | 953,22 Eur s DPH |
| 20187368 | TIMED spol. s r.o. | 07.12.2018 | 234,00 Eur s DPH |
| 20187232 | LIMA SK Banská Bystrica | 30.11.2018 | 2 007,50 Eur s DPH |
| 20187259 | S&T SLOVAKIA Bratislava s.r.o. | 30.11.2018 | 6 684,00 Eur s DPH |
| 20187157 | LIMA SK Banská Bystrica | 30.11.2018 | 2 007,50 Eur s DPH |
| 20187156 | LIMA SK Banská Bystrica | 30.11.2018 | 2 157,10 Eur s DPH |
| 20187085 | LIMA SK Banská Bystrica | 27.11.2018 | 2 007,50 Eur s DPH |
| 20187034 | LIMA SK Banská Bystrica | 23.11.2018 | 2 007,50 Eur s DPH |
| 20186895 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20187006 | LIMA SK Banská Bystrica | 22.11.2018 | 2 007,50 Eur s DPH |
| 20186894 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20186892 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20186891 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20186802 | LIMA SK Banská Bystrica | 20.11.2018 | 2 157,10 Eur s DPH |
| 20186801 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20186798 | LIMA SK Banská Bystrica | 14.11.2018 | 843,90 Eur s DPH |
| 20186800 | LIMA SK Banská Bystrica | 14.11.2018 | 2 007,50 Eur s DPH |
| 20186799 | LIMA SK Banská Bystrica | 14.11.2018 | 1 565,70 Eur s DPH |
| 20186768 | LIMA SK Banská Bystrica | 14.11.2018 | 1 565,70 Eur s DPH |
| 20186098 | SARSTEDT - BRATISLAVA s.r.o. | 11.10.2018 | 2 583,37 Eur s DPH |
| 20185759 | SARSTEDT - BRATISLAVA s.r.o. | 28.9.2018 | 3 250,16 Eur s DPH |
| 20185526 | SARSTEDT - BRATISLAVA s.r.o. | 11.9.2018 | 4 999,81 Eur s DPH |
| 20192829 | BMT s.r.o. | 10.5.2019 | 147 504,00 Eur s DPH |
| 20192631 | RADIX spol. s r.o. | 03.5.2019 | 44 004,41 Eur s DPH |
| 20192277 | PHOENIX Zvolen | 09.4.2019 | 323,84 Eur s DPH |
| 20192323 | PHOENIX Zvolen | 16.4.2019 | 315,48 Eur s DPH |
| 20192330 | PHOENIX Zvolen | 24.4.2019 | 1 475,08 Eur s DPH |
| 20191965 | PHOENIX Zvolen | 31.3.2019 | 460,35 Eur s DPH |
| 20191770 | PHOENIX Zvolen | 27.3.2019 | 353,32 Eur s DPH |
| 20191420 | PHOENIX Zvolen | 15.3.2019 | 536,25 Eur s DPH |
| 20191511 | PHOENIX Zvolen | 19.3.2019 | 302,28 Eur s DPH |
| 20190852 | Hartmann Rico | 18.2.2019 | 431,28 Eur s DPH |
| 20190867 | Hartmann Rico | 19.2.2019 | 2 645,96 Eur s DPH |
| 20190401 | Hartmann Rico | 28.1.2019 | 335,18 Eur s DPH |
| 20190104 | Hartmann Rico | 17.1.2019 | 431,28 Eur s DPH |
| 20190120 | Hartmann Rico | 17.1.2019 | 14,50 Eur s DPH |
| 20190069 | Hartmann Rico | 14.1.2019 | 2 460,57 Eur s DPH |
| 20190039 | Intravena s.r.o. | 09.1.2019 | 1 169,81 Eur s DPH |
| 20187673 | MSM SLOVAKIA s.r.o. | 20.12.2018 | 539,00 Eur s DPH |
| 20187694 | Hartmann Rico | 21.12.2018 | 201,60 Eur s DPH |