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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191569 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 273,24 Eur s DPH |
| 20191562 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 136,38 Eur s DPH |
| 20191551 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 102,04 Eur s DPH |
| 20191552 | FATRA TIP s.r.o. | 20.3.2019 | 120,34 Eur s DPH |
| 20191556 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 74,03 Eur s DPH |
| 20191557 | FATRA TIP s.r.o. | 20.3.2019 | 122,40 Eur s DPH |
| 20191558 | FATRA TIP s.r.o. | 20.3.2019 | 117,35 Eur s DPH |
| 20191559 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 132,39 Eur s DPH |
| 20191560 | FATRA TIP s.r.o. | 20.3.2019 | 102,00 Eur s DPH |
| 20191542 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 203,28 Eur s DPH |
| 20191544 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 441,50 Eur s DPH |
| 20191543 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 472,55 Eur s DPH |
| 20191547 | FATRA TIP s.r.o. | 20.3.2019 | 313,69 Eur s DPH |
| 20191546 | FATRA TIP s.r.o. | 20.3.2019 | 173,40 Eur s DPH |
| 20191550 | ING.OTO MIKLOŠ | 20.3.2019 | 161,04 Eur s DPH |
| 20191537 | FATRA TIP s.r.o. | 20.3.2019 | 161,42 Eur s DPH |
| 20191529 | EIDOS spol. s r.o. | 20.3.2019 | 154,60 Eur s DPH |
| 20191530 | FATRA TIP s.r.o. | 20.3.2019 | 81,60 Eur s DPH |
| 20191531 | FATRA TIP s.r.o. | 20.3.2019 | 184,09 Eur s DPH |
| 20191532 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 505,17 Eur s DPH |
| 20191535 | FATRA TIP s.r.o. | 20.3.2019 | 163,20 Eur s DPH |
| 20191518 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 450,00 Eur s DPH |
| 20191519 | EIDOS spol. s r.o. | 20.3.2019 | 114,40 Eur s DPH |
| 20191520 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 371,09 Eur s DPH |
| 20191526 | FATRA TIP s.r.o. | 20.3.2019 | 204,00 Eur s DPH |
| 20191528 | FATRA TIP s.r.o. | 20.3.2019 | 322,00 Eur s DPH |
| 20191527 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 337,02 Eur s DPH |
| 20191514 | ING.OTO MIKLOŠ | 20.3.2019 | 1 102,60 Eur s DPH |
| 20191516 | FATRA TIP s.r.o. | 20.3.2019 | 364,68 Eur s DPH |
| 20191517 | FATRA TIP s.r.o. | 20.3.2019 | 224,40 Eur s DPH |
| 20191272 | FATRA TIP s.r.o. | 28.2.2019 | 122,40 Eur s DPH |
| 20191264 | FATRA TIP s.r.o. | 28.2.2019 | 166,24 Eur s DPH |
| 20191265 | MAJSTER MASIAR s.r.o. | 28.2.2019 | 333,78 Eur s DPH |
| 20191266 | FATRA TIP s.r.o. | 28.2.2019 | 102,00 Eur s DPH |
| 20191269 | MAJSTER MASIAR s.r.o. | 28.2.2019 | 516,15 Eur s DPH |
| 20191267 | FATRA TIP s.r.o. | 28.2.2019 | 164,32 Eur s DPH |
| 20191271 | FATRA TIP s.r.o. | 28.2.2019 | 240,48 Eur s DPH |
| 20191268 | EIDOS spol. s r.o. | 28.2.2019 | 194,30 Eur s DPH |
| 20191260 | FATRA TIP s.r.o. | 28.2.2019 | 102,00 Eur s DPH |
| 20191257 | ING.OTO MIKLOŠ | 28.2.2019 | 1 168,82 Eur s DPH |
| 20191258 | MAJSTER MASIAR s.r.o. | 28.2.2019 | 252,99 Eur s DPH |
| 20191259 | ING.OTO MIKLOŠ | 28.2.2019 | 1 059,58 Eur s DPH |
| 20191252 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 28.2.2019 | 1 648,62 Eur s DPH |
| 20190908 | MAJSTER MASIAR s.r.o. | 22.2.2019 | 337,12 Eur s DPH |
| 20190572 | INMEDIA Zvolen spol. s r.o. | 31.1.2019 | 43,91 Eur s DPH |
| 20190571 | INMEDIA Zvolen spol. s r.o. | 31.1.2019 | 267,86 Eur s DPH |
| 20190517 | PHOENIX Zvolen | 30.1.2019 | 2 470,90 Eur s DPH |
| 20190492 | INMEDIA Zvolen spol. s r.o. | 29.1.2019 | 1 117,41 Eur s DPH |
| 20190350 | INMEDIA Zvolen spol. s r.o. | 21.1.2019 | 215,81 Eur s DPH |
| 20190351 | INMEDIA Zvolen spol. s r.o. | 21.1.2019 | 32,04 Eur s DPH |