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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194457 | TIMED s.r.o. | 31.7.2019 | 234,00 Eur s DPH |
| 20194460 | TIMED s.r.o. | 31.7.2019 | 277,80 Eur s DPH |
| 20194355 | Johnson & Johnson s.r.o. | 31.7.2019 | 2 509,20 Eur s DPH |
| 20194303 | TIMED s.r.o. | 29.7.2019 | 418,25 Eur s DPH |
| 20194305 | TIMED s.r.o. | 29.7.2019 | 2 584,62 Eur s DPH |
| 20194336 | TIMED s.r.o. | 31.7.2019 | 1 275,00 Eur s DPH |
| 20194274 | TIMED s.r.o. | 25.7.2019 | 46,68 Eur s DPH |
| 20194273 | TIMED s.r.o. | 25.7.2019 | 473,18 Eur s DPH |
| 20194271 | TIMED s.r.o. | 25.7.2019 | 1 275,00 Eur s DPH |
| 20194115 | TIMED s.r.o. | 19.7.2019 | 1 275,00 Eur s DPH |
| 20194116 | TIMED s.r.o. | 19.7.2019 | 1 275,00 Eur s DPH |
| 20194254 | TIMED s.r.o. | 22.7.2019 | 480,00 Eur s DPH |
| 20194106 | TIMED s.r.o. | 19.7.2019 | 154,44 Eur s DPH |
| 20194107 | TIMED s.r.o. | 19.7.2019 | 480,00 Eur s DPH |
| 20194104 | TIMED s.r.o. | 19.7.2019 | 860,55 Eur s DPH |
| 20194105 | TIMED s.r.o. | 19.7.2019 | 2 088,00 Eur s DPH |
| 20193673 | MARLUS GROUP s.r.o. | 30.6.2019 | 56,60 Eur s DPH |
| 20193641 | Johnson & Johnson s.r.o. | 26.6.2019 | 543,99 Eur s DPH |
| 20193640 | Johnson & Johnson s.r.o. | 26.6.2019 | 1 032,82 Eur s DPH |
| 20193378 | MEDIN SLOVENSKO s.r.o. | 18.6.2019 | 207,99 Eur s DPH |
| 20193377 | MEDIN SLOVENSKO s.r.o. | 18.6.2019 | 286,75 Eur s DPH |
| 20193198 | MEDIN SLOVENSKO s.r.o. | 31.5.2019 | 319,24 Eur s DPH |
| 20193184 | MEDIN SLOVENSKO s.r.o. | 31.5.2019 | 293,25 Eur s DPH |
| 20193183 | MEDIN SLOVENSKO s.r.o. | 31.5.2019 | 296,25 Eur s DPH |
| 20193117 | Bax Pharma s.r.o. | 29.5.2019 | 4 278,65 Eur s DPH |
| 20193146 | Johnson & Johnson s.r.o. | 31.5.2019 | 272,00 Eur s DPH |
| 20193100 | MEDIN SLOVENSKO s.r.o. | 29.5.2019 | 377,44 Eur s DPH |
| 20193036 | MEDESA SK s.r.o. | 27.5.2019 | 172,85 Eur s DPH |
| 20193085 | MEDIN SLOVENSKO s.r.o. | 30.5.2019 | 286,75 Eur s DPH |
| 20193086 | MEDIN SLOVENSKO s.r.o. | 30.5.2019 | 286,75 Eur s DPH |
| 20193014 | MEDIN SLOVENSKO s.r.o. | 23.5.2019 | 59,23 Eur s DPH |
| 20192730 | ZIMMER SLOVAKIA s.r.o. | 14.5.2019 | 1 752,30 Eur s DPH |
| 20192671 | BECKMAN COULTER s.r.o. | 17.5.2019 | 10 108,30 Eur s DPH |
| 20192517 | ZIMMER SLOVAKIA s.r.o. | 30.4.2019 | 926,20 Eur s DPH |
| 20192545 | PERFECT DISTRIBUTION a.s. | 15.4.2019 | 180,00 Eur s DPH |
| 20192549 | PERFECT DISTRIBUTION a.s. | 12.4.2019 | 210,46 Eur s DPH |
| 20192378 | LIMA SK Banská Bystrica | 25.4.2019 | 2 007,90 Eur s DPH |
| 20192415 | LIMA SK Banská Bystrica | 29.4.2019 | 2 399,10 Eur s DPH |
| 20192416 | LIMA SK Banská Bystrica | 29.4.2019 | 2 007,90 Eur s DPH |
| 20192220 | LIMA SK Banská Bystrica | 15.4.2019 | 2 007,90 Eur s DPH |
| 20192360 | JK Trading Bratislava | 26.4.2019 | 145,74 Eur s DPH |
| 20192377 | LIMA SK Banská Bystrica | 25.4.2019 | 843,90 Eur s DPH |
| 20192126 | LIMA SK Banská Bystrica | 18.4.2019 | 843,90 Eur s DPH |
| 20192094 | PERFECT DISTRIBUTION a.s. | 11.4.2019 | 162,43 Eur s DPH |
| 20192112 | PERFECT DISTRIBUTION a.s. | 18.4.2019 | 235,94 Eur s DPH |
| 20191701 | LIMA SK Banská Bystrica | 25.3.2019 | 2 007,50 Eur s DPH |
| 20190614 | HOMOLA spol. s r.o. | 31.1.2019 | 67,87 Eur s DPH |
| 20182192 | DINA - HITEX SK spol. s r.o. | 09.4.2018 | 314,16 Eur s DPH |
| 20182193 | DINA - HITEX SK spol. s r.o. | 09.4.2018 | 892,57 Eur s DPH |
| 20182202 | DINA - HITEX SK spol. s r.o. | 09.4.2018 | 1 058,13 Eur s DPH |