Faktúra
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1181120196
|
|
PO181601
|
|
15.11.18
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
295,85
|
Faktúra
|
|
1181120197
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|
PO181924
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|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
464,03
|
Faktúra
|
|
1181120183
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
1 118,33
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Faktúra
|
|
1181120184
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
729,92
|
Faktúra
|
|
1181120185
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
887,12
|
Faktúra
|
|
1181120186
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
875,88
|
Faktúra
|
|
1181120187
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
831,49
|
Faktúra
|
|
1181120188
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
908,03
|
Faktúra
|
|
1181120189
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
821,00
|
Faktúra
|
|
1181120190
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
830,95
|
Faktúra
|
|
1181120191
|
|
PO182168
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
842,17
|
Faktúra
|
|
1181120192
|
|
PO182308
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
166,95
|
Faktúra
|
|
1181120198
|
|
PO182169
|
|
15.11.08
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
1 080,00
|
Faktúra
|
|
1181100041
|
|
ON1802097
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
Všeobecný materiál (321)
|
|
172,80
|
Faktúra
|
|
1181120081
|
|
ZHO1308
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
375,00
|
Faktúra
|
|
1181120082
|
|
ZHO1344
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
750,00
|
Faktúra
|
|
1181120083
|
|
ZHO1344
|
|
15.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
300,00
|
Faktúra
|
|
1181120338
|
|
ZHO1363
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
270,00
|
Faktúra
|
|
1181120339
|
|
ZHO1362
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
33 506,88
|
Faktúra
|
|
1181120298
|
|
PO182156
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
256,00
|
Faktúra
|
|
1181120299
|
|
PO182156
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
205,00
|
Faktúra
|
|
1181120300
|
|
PO182153
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
825,00
|
Faktúra
|
|
1181120301
|
|
PO182155
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
99,00
|
Faktúra
|
|
1181120302
|
|
PO182024
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
710,00
|
Faktúra
|
|
1181120303
|
|
PO182284
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
101,25
|
Faktúra
|
|
1181100054
|
|
ON1802111
|
|
19.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
Všeobecný materiál (321)
|
|
136,65
|
Faktúra
|
|
1181120304
|
|
PO182168
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
121,51
|
Faktúra
|
|
1181120305
|
|
PO182308
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
740,00
|
Faktúra
|
|
1181120306
|
|
PO182161
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
86,55
|
Faktúra
|
|
1181120308
|
|
PO181922
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
135,60
|
Faktúra
|
|
1181120309
|
|
PO181600
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
214,70
|
Faktúra
|
|
1181120310
|
|
PO181766
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
72,00
|
Faktúra
|
|
1181120311
|
|
PO181907
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
73,85
|
Faktúra
|
|
1181120312
|
|
ZHO1344
|
|
21.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
174,00
|
Faktúra
|
|
1181120340
|
|
PO182164
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
599,47
|
Faktúra
|
|
1181120341
|
|
PO182164
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
473,37
|
Faktúra
|
|
1181120342
|
|
PO182312
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
90,00
|
Faktúra
|
|
1181120343
|
|
PO182306
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
368,71
|
Faktúra
|
|
1181120344
|
|
PO182306
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
481,00
|
Faktúra
|
|
1181120345
|
|
PO182306
|
|
22.11.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
836,49
|
|