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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20193524 | Hartmann Rico spol. s r.o. | 17.6.2019 | 19,89 Eur s DPH |
| 20193520 | Hartmann Rico spol. s r.o. | 14.6.2019 | 1 285,61 Eur s DPH |
| 20193519 | Hartmann Rico spol. s r.o. | 14.6.2019 | 646,92 Eur s DPH |
| 20193497 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 21.6.2019 | 20 503,60 Eur s DPH |
| 20193386 | Hartmann Rico spol. s r.o. | 18.6.2019 | 116,00 Eur s DPH |
| 20193192 | CARL ZEISS spol. s r.o. | 31.5.2019 | 2 144,43 Eur s DPH |
| 20193140 | BIO G spol. s r.o. | 31.5.2019 | 1 625,78 Eur s DPH |
| 20193056 | CARL ZEISS spol. s r.o. | 28.5.2019 | 2 309,38 Eur s DPH |
| 20193018 | BIO G spol. s r.o. | 24.5.2019 | 27,16 Eur s DPH |
| 20192809 | Intravena s.r.o. | 16.5.2019 | 3 288,29 Eur s DPH |
| 20192793 | BIO G spol. s r.o. | 15.5.2019 | 97,26 Eur s DPH |
| 20192777 | BIO G spol. s r.o. | 14.5.2019 | 1 100,00 Eur s DPH |
| 20192879 | TIMED s.r.o. | 22.5.2019 | 1 275,00 Eur s DPH |
| 20192851 | Intravena s.r.o. | 22.5.2019 | 1 732,94 Eur s DPH |
| 20192776 | BIO G spol. s r.o. | 14.5.2019 | 522,26 Eur s DPH |
| 20192768 | BIO G spol. s r.o. | 09.5.2019 | 205,48 Eur s DPH |
| 20192767 | BIO G spol. s r.o. | 09.5.2019 | 673,20 Eur s DPH |
| 20192751 | TIMED s.r.o. | 20.5.2019 | 480,00 Eur s DPH |
| 20192750 | TIMED s.r.o. | 20.5.2019 | 631,95 Eur s DPH |
| 20192741 | Intravena s.r.o. | 20.5.2019 | 117,72 Eur s DPH |
| 20192700 | TIMED s.r.o. | 06.5.2019 | 1 778,60 Eur s DPH |
| 20192669 | BIO G spol. s r.o. | 17.5.2019 | 25,27 Eur s DPH |
| 20192668 | BIO G spol. s r.o. | 17.5.2019 | 715,48 Eur s DPH |
| 20192636 | TIMED s.r.o. | 06.5.2019 | 825,86 Eur s DPH |
| 20192538 | TIMED s.r.o. | 30.4.2019 | 1 275,00 Eur s DPH |
| 20192429 | TIMED s.r.o. | 29.4.2019 | 21,52 Eur s DPH |
| 20192303 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192302 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192124 | CARL ZEISS spol. s r.o. | 18.4.2019 | 329,91 Eur s DPH |
| 20192122 | TIMED s.r.o. | 18.4.2019 | 708,63 Eur s DPH |
| 20192121 | TIMED s.r.o. | 18.4.2019 | 2 357,00 Eur s DPH |
| 20192163 | TIMED s.r.o. | 15.4.2019 | 3 719,53 Eur s DPH |
| 20192120 | TIMED s.r.o. | 18.4.2019 | 1 275,00 Eur s DPH |
| 20191723 | LIMA SK Banská Bystrica | 25.3.2019 | 801,00 Eur s DPH |
| 20191440 | LIMA SK Banská Bystrica | 15.3.2019 | 2 157,10 Eur s DPH |
| 20191425 | LIMA SK Banská Bystrica | 15.3.2019 | 2 007,50 Eur s DPH |
| 20191412 | Johnson & Johnson s.r.o. | 18.3.2019 | 437,00 Eur s DPH |
| 20191399 | LIMA SK Banská Bystrica | 12.3.2019 | 843,90 Eur s DPH |
| 20191392 | LIMA SK Banská Bystrica | 12.3.2019 | 2 007,50 Eur s DPH |
| 20191375 | Johnson & Johnson s.r.o. | 11.3.2019 | 1 227,59 Eur s DPH |
| 20191348 | LIMA SK Banská Bystrica | 08.3.2019 | 2 007,50 Eur s DPH |
| 20191347 | LIMA SK Banská Bystrica | 08.3.2019 | 843,90 Eur s DPH |
| 20191337 | LIMA SK Banská Bystrica | 05.3.2019 | 2 007,50 Eur s DPH |
| 20191220 | Johnson & Johnson s.r.o. | 28.2.2019 | 702,93 Eur s DPH |
| 20191336 | LIMA SK Banská Bystrica | 05.3.2019 | 2 007,50 Eur s DPH |
| 20191322 | LIMA SK Banská Bystrica | 28.2.2019 | 2 007,50 Eur s DPH |
| 20191221 | Johnson & Johnson s.r.o. | 28.2.2019 | 1 994,32 Eur s DPH |
| 20190655 | BECKMAN COULTER s.r.o. | 31.1.2019 | 643,50 Eur s DPH |
| 20190063 | eWAY s.r.o. | 11.1.2019 | 840,00 Eur s DPH |
| 20187155 | TIMED s.r.o. | 30.11.2018 | 2 101,90 Eur s DPH |