Faktúra
|
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1180120352
|
|
PO180021
|
|
23.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
774,81
|
Faktúra
|
|
1180120353
|
|
PO172500
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
727,00
|
Faktúra
|
|
1180120354
|
|
PO172358
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
253,17
|
Faktúra
|
|
1180120355
|
|
PO172358
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
759,51
|
Faktúra
|
|
1180120356
|
|
PO172358
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
759,51
|
Faktúra
|
|
1180120357
|
|
PO172358
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
759,51
|
Faktúra
|
|
1180120358
|
|
PO172364
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
110,00
|
Faktúra
|
|
1180120359
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
400,00
|
Faktúra
|
|
1180120360
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120361
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120362
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120363
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120364
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120365
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
|
Faktúra
|
|
1180120366
|
|
ZHO1024
|
|
17.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
486,78
|
Faktúra
|
|
1180120367
|
|
PO180021
|
|
23.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
750,29
|
Faktúra
|
|
1180120755
|
|
PO172500
|
|
01.02.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
735,00
|
Faktúra
|
|
1180120180
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
797,50
|
Faktúra
|
|
1180120181
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
797,50
|
Faktúra
|
|
1180120182
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
797,50
|
Faktúra
|
|
1180120183
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
357,50
|
Faktúra
|
|
1180120184
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
795,00
|
Faktúra
|
|
1180120185
|
|
OH180006
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
381,00
|
Faktúra
|
|
1180120368
|
|
PO172508
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
359,40
|
Faktúra
|
|
1180120369
|
|
PO172433A
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
400,30
|
Faktúra
|
|
1180120370
|
|
ZHO1024
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
522,90
|
Faktúra
|
|
1180120371
|
|
PO180011
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
173,25
|
Faktúra
|
|
1180120372
|
|
PO172417
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
757,80
|
Faktúra
|
|
1180120373
|
|
PO172281
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
74,16
|
Faktúra
|
|
1180100241
|
|
ON1702375
|
|
18.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
Všeobecný materiál (321)
|
|
207,36
|
Faktúra
|
|
1180120374
|
|
ZHO1024
|
|
19.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
268,80
|
Faktúra
|
|
1180120756
|
|
ZHO1039
|
|
23.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
218,89
|
Faktúra
|
|
1180120100
|
|
OH180006
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
24,00
|
Faktúra
|
|
1180120375
|
|
PO172242
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
20,54
|
Faktúra
|
|
1180120376
|
|
PO180021
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
839,00
|
Faktúra
|
|
1180120377
|
|
PO180021
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
243,76
|
Faktúra
|
|
1180120378
|
|
PO171845
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
257,00
|
Faktúra
|
|
1180120379
|
|
PO172358
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
802,88
|
Faktúra
|
|
1180120380
|
|
PO172358
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
630,54
|
Faktúra
|
|
1180120381
|
|
PO172433
|
|
24.01.18
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
312,32
|
|