Faktúra
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1170620017
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PO170883
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|
08.06.17
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INTRAVENA, s.r.o.
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Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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61,50
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Faktúra
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1170620018
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PO170856
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08.06.17
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INTRAVENA, s.r.o.
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Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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334,62
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Faktúra
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1170620019
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PO170439
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|
08.06.17
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INTRAVENA, s.r.o.
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Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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1 038,00
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Faktúra
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1170620020
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PO170439
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08.06.17
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INTRAVENA, s.r.o.
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Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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115,60
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Faktúra
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1170620021
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|
PO170439
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|
08.06.17
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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|
ŠZM (321)
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72,90
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Faktúra
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1170620022
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PO170891
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|
08.06.17
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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|
ŠZM (321)
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794,39
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Faktúra
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1170620023
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|
PO170891
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|
08.06.17
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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779,98
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Faktúra
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1170620024
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PO170891
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08.06.17
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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480,10
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Faktúra
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1170620025
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|
PO170891
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|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
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|
ŠZM (321)
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|
743,49
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Faktúra
|
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1170620026
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|
PO170649
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|
13.06.17
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|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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|
ŠZM (321)
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215,00
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Faktúra
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1170620027
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|
PO170263
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|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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|
ŠZM (321)
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81,80
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Faktúra
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1170620028
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|
PO170770
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|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
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|
ŠZM (321)
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331,20
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Faktúra
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1170620029
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|
PO170827
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|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
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|
ŠZM (321)
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|
98,72
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Faktúra
|
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1170620030
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|
PO170786
|
|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
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|
ŠZM (321)
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465,70
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Faktúra
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1170620031
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|
PO170770
|
|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
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|
ŠZM (321)
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794,88
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Faktúra
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1170620032
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|
PO170875
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|
08.06.17
|
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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ŠZM (321)
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808,00
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Faktúra
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1170600170
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ON1701278
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07.06.17
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INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
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31717802
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|
Všeobecný materiál (321)
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180,00
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Faktúra
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1170620033
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|
PO170876A
|
|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
|
|
ŠZM (321)
|
|
1 290,60
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Faktúra
|
|
1170620034
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|
PO170876
|
|
08.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
|
|
ŠZM (321)
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864,31
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Faktúra
|
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1170620211
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|
ZHO0808
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|
13.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
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|
ŠZM (321)
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2 170,50
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Faktúra
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1170620212
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|
ZHO0808
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|
13.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
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|
ŠZM (321)
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60,00
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Faktúra
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1170620213
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|
ZHO0781
|
|
13.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
|
|
ŠZM (321)
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48,00
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Faktúra
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1170620326
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|
PO170683
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|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
|
|
ŠZM (321)
|
|
5 392,00
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Faktúra
|
|
1170620327
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|
PO170731
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
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31717802
|
|
ŠZM (321)
|
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4 200,00
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Faktúra
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1170620328
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|
PO171052
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|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
728,64
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Faktúra
|
|
1170620329
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|
PO171052
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
364,32
|
Faktúra
|
|
1170620214
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|
ZHO0808
|
|
13.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
640,00
|
Faktúra
|
|
1170620215
|
|
ZHO0808
|
|
13.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
800,00
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Faktúra
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1170620330
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|
PO170800
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
257,00
|
Faktúra
|
|
1170620332
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|
PO170770
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
753,92
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Faktúra
|
|
1170620333
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|
PO170853
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
501,50
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Faktúra
|
|
1170620334
|
|
PO170853
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
481,00
|
Faktúra
|
|
1170620335
|
|
PO170679
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
598,08
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Faktúra
|
|
1170620432
|
|
PO171052
|
|
20.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
1 476,00
|
Faktúra
|
|
1170620433
|
|
PO170896
|
|
20.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
630,00
|
Faktúra
|
|
1170620178
|
|
HO5275/2
|
|
20.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
Lieky (321)
|
|
132,34
|
Faktúra
|
|
1170620336
|
|
PO170881
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
191,64
|
Faktúra
|
|
1170620337
|
|
PO170996
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
345,00
|
Faktúra
|
|
1170620338
|
|
PO170996
|
|
19.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
1 326,27
|
Faktúra
|
|
1170620339
|
|
PO171029
|
|
16.06.17
|
|
INTRAVENA, s.r.o.
|
|
Levočská 9, P.O.BOX 56,080 01 Prešov
|
|
31717802
|
|
ŠZM (321)
|
|
5 423,95
|
|