Faktúra
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1181020183
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|
PO181578
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|
12.10.18
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|
INTRAVENA, s.r.o.
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|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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50,25
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Faktúra
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|
1181020184
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|
PO181971
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|
12.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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|
776,25
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Faktúra
|
|
1181020185
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|
PO181970
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|
11.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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|
666,40
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Faktúra
|
|
1181020186
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|
PO181970
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|
11.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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761,60
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Faktúra
|
|
1181020187
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|
POI181771
|
|
11.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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|
4 622,50
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Faktúra
|
|
1181020188
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|
ZHO1322
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|
17.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
993,00
|
Faktúra
|
|
1181020189
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|
PO181907
|
|
12.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
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|
ZM (321)
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80,00
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Faktúra
|
|
1181020190
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|
PO181777
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|
12.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
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|
2 534,00
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Faktúra
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1181020249
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|
NL183168
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|
22.10.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Lieky (321)
|
|
134,40
|
Faktúra
|
|
1180800035
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|
ON1801203
|
|
14.08.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Veobecný materiál (321)
|
|
403,20
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Faktúra
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|
1180820034
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|
PO181289
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
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|
640,00
|
Faktúra
|
|
1180820035
|
|
PO181289
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
520,00
|
Faktúra
|
|
1180820036
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|
PO181466
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
595,00
|
Faktúra
|
|
1180820037
|
|
PO180640
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
79,50
|
Faktúra
|
|
1180820038
|
|
PO181472
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
832,40
|
Faktúra
|
|
1180820039
|
|
PO181472
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
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623,80
|
Faktúra
|
|
1180820040
|
|
PO181472
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
832,40
|
Faktúra
|
|
1180820041
|
|
PO181286
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
476,45
|
Faktúra
|
|
1180820042
|
|
PO181466
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
769,00
|
Faktúra
|
|
1181000207
|
|
ON1801668
|
|
12.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Veobecný materiál (321)
|
|
622,08
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Faktúra
|
|
1181000208
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|
ON1801831
|
|
12.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Veobecný materiál (321)
|
|
276,48
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Faktúra
|
|
1181020191
|
|
PO182100
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
736,00
|
Faktúra
|
|
1181020192
|
|
PO182100
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
736,00
|
Faktúra
|
|
1181020193
|
|
PO182100
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
736,00
|
Faktúra
|
|
1181020194
|
|
PO182100
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
736,00
|
Faktúra
|
|
1181020195
|
|
PO182100
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
736,00
|
Faktúra
|
|
1181020197
|
|
ZHO1308
|
|
17.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
219,60
|
Faktúra
|
|
1181020196
|
|
PO182019
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
52,50
|
Faktúra
|
|
1181000234
|
|
ON1801898
|
|
18.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Veobecný materiál (321)
|
|
57,31
|
Faktúra
|
|
1181000235
|
|
ON18018228
|
|
18.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
Veobecný materiál (321)
|
|
354,82
|
Faktúra
|
|
1181020556
|
|
ZHO1328
|
|
25.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
856,80
|
Faktúra
|
|
1181020198
|
|
ZHO1285
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
327,12
|
Faktúra
|
|
1181020199
|
|
ZHO1308
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
676,80
|
Faktúra
|
|
1181020200
|
|
ZHO1308
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
304,56
|
Faktúra
|
|
1181020201
|
|
PO182099
|
|
19.10.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
3 885,81
|
Faktúra
|
|
1180820043
|
|
PO180882
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
161,75
|
Faktúra
|
|
1180820044
|
|
PO181472
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
774,72
|
Faktúra
|
|
1180820045
|
|
PO181472
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
452,16
|
Faktúra
|
|
1180820046
|
|
PO181369
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
326,40
|
Faktúra
|
|
1180820047
|
|
PO180794
|
|
13.08.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Preov
|
|
31717802
|
|
ZM (321)
|
|
260,75
|
|