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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184900 | Unomed s.r.o. | 14.8.2018 | 18,52 Eur s DPH |
| 20184898 | Unomed s.r.o. | 14.8.2018 | 104,00 Eur s DPH |
| 20184899 | Unomed s.r.o. | 14.8.2018 | 18,52 Eur s DPH |
| 20184879 | Vidra s.r.o. | 16.8.2018 | 703,37 Eur s DPH |
| 20184835 | Vidra s.r.o. | 21.8.2018 | 217,85 Eur s DPH |
| 20184813 | ZIMMER SLOVAKIA s.r.o. | 20.8.2018 | 495,00 Eur s DPH |
| 20184722 | ZIMMER SLOVAKIA s.r.o. | 07.8.2018 | 539,00 Eur s DPH |
| 20184689 | Unomed s.r.o. | 03.8.2018 | 719,60 Eur s DPH |
| 20184631 | ZIMMER SLOVAKIA s.r.o. | 24.7.2018 | 850,30 Eur s DPH |
| 20184638 | Ultramed s.r.o. | 20.8.2018 | 864,36 Eur s DPH |
| 20184521 | Unomed s.r.o. | 11.7.2018 | 462,00 Eur s DPH |
| 20184516 | Vidra s.r.o. | 10.7.2018 | 258,06 Eur s DPH |
| 20184453 | Unomed s.r.o. | 16.7.2018 | 59,60 Eur s DPH |
| 20184419 | Vidra s.r.o. | 18.7.2018 | 2 782,73 Eur s DPH |
| 20184382 | ZIMMER SLOVAKIA s.r.o. | 20.7.2018 | 795,30 Eur s DPH |
| 20184378 | Vidra s.r.o. | 31.7.2018 | 75,90 Eur s DPH |
| 20184381 | ZIMMER SLOVAKIA s.r.o. | 19.7.2018 | 814,00 Eur s DPH |
| 20184355 | Vidra s.r.o. | 30.7.2018 | 909,63 Eur s DPH |
| 20184366 | Vidra s.r.o. | 31.7.2018 | 195,22 Eur s DPH |
| 20184187 | OXOID CZ s.r.o. Organizačná zložka Slovensko | 24.7.2018 | 88,30 Eur s DPH |
| 20183910 | TRIGON PLUS s.r.o. | 30.6.2018 | 997,20 Eur s DPH |
| 20183891 | Unomed s.r.o. | 30.6.2018 | 327,88 Eur s DPH |
| 20183888 | Unomed s.r.o. | 30.6.2018 | 631,32 Eur s DPH |
| 20183826 | ZIMMER SLOVAKIA s.r.o. | 30.6.2018 | 560,00 Eur s DPH |
| 20183751 | ZIMMER SLOVAKIA s.r.o. | 26.6.2018 | 500,50 Eur s DPH |
| 20183663 | Vidra s.r.o. | 18.6.2018 | 600,83 Eur s DPH |
| 20183602 | Vidra s.r.o. | 15.6.2018 | 1 309,19 Eur s DPH |
| 20183550 | ZIMMER SLOVAKIA s.r.o. | 21.6.2018 | 944,90 Eur s DPH |
| 20183524 | Vidra s.r.o. | 19.6.2018 | 595,20 Eur s DPH |
| 20183525 | Vidra s.r.o. | 19.6.2018 | 851,06 Eur s DPH |
| 20183527 | Vidra s.r.o. | 19.6.2018 | 379,92 Eur s DPH |
| 20183504 | Tatra - Alpine a.s. | 14.6.2018 | 552,00 Eur s DPH |
| 20183467 | Vidra s.r.o. | 19.6.2018 | 40,92 Eur s DPH |
| 20183406 | Unomed s.r.o. | 07.6.2018 | 208,00 Eur s DPH |
| 20183402 | ZIMMER SLOVAKIA s.r.o. | 07.6.2018 | 693,00 Eur s DPH |
| 20183154 | Vidra s.r.o. | 31.5.2018 | 28,80 Eur s DPH |
| 20183131 | Vidra s.r.o. | 30.5.2018 | 484,87 Eur s DPH |
| 20183124 | ZIMMER SLOVAKIA s.r.o. | 31.5.2018 | 814,00 Eur s DPH |
| 20183125 | ZIMMER SLOVAKIA s.r.o. | 31.5.2018 | 814,00 Eur s DPH |
| 20183013 | Ultramed s.r.o. | 14.5.2018 | 72,00 Eur s DPH |
| 20182954 | Ultramed s.r.o. | 24.5.2018 | 15 629,41 Eur s DPH |
| 20182959 | UNOTECH spol. s r.o. | 16.5.2018 | 362,40 Eur s DPH |
| 20182849 | Unomed s.r.o. | 22.5.2018 | 1 040,40 Eur s DPH |
| 20182825 | UNOTECH spol. s r.o. | 14.5.2018 | 25,93 Eur s DPH |
| 20182786 | Vidra s.r.o. | 10.5.2018 | 592,24 Eur s DPH |
| 20182584 | Ultramed s.r.o. | 30.4.2018 | 108,00 Eur s DPH |
| 20182470 | Ultramed s.r.o. | 09.4.2018 | 118,80 Eur s DPH |
| 20182398 | Unomed s.r.o. | 25.4.2018 | 154,80 Eur s DPH |
| 20182246 | ZIMMER SLOVAKIA s.r.o. | 16.4.2018 | 800,80 Eur s DPH |
| 20182263 | UNOTECH spol. s r.o. | 23.4.2018 | 146,66 Eur s DPH |