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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182798 | DIAGNOSTICS spol. s r.o. | 21.5.2018 | 111,51 Eur s DPH |
| 20182607 | BFF Central Europe | 30.4.2018 | 1 435,80 Eur s DPH |
| 20182210 | BFF Central Europe | 09.4.2018 | 121,64 Eur s DPH |
| 20181975 | S&T SLOVAKIA Bratislava s.r.o. | 31.3.2018 | 3 250,01 Eur s DPH |
| 20181731 | S&T SLOVAKIA Bratislava s.r.o. | 26.3.2018 | 342,24 Eur s DPH |
| 20180615 | S&T SLOVAKIA Bratislava s.r.o. | 31.1.2018 | 6 684,00 Eur s DPH |
| 20177304 | BMT s.r.o. | 27.11.2017 | 391,01 Eur s DPH |
| 20174170 | BMT s.r.o. | 20.7.2017 | 405,60 Eur s DPH |
| 20174673 | BMT s.r.o. | 31.7.2017 | 717,60 Eur s DPH |
| 20187699 | SANOVA PHARMA GesmbH | 21.12.2018 | 1 450,00 Eur s DPH |
| 20191325 | VÚB a.s. | 28.2.2019 | 100,99 Eur s DPH |
| 20191327 | Slovnaft a.s. | 28.2.2019 | 281,25 Eur s DPH |
| 20191321 | FNsP Žilina | 28.2.2019 | 30,67 Eur s DPH |
| 20191075 | ICZ Slovakia a.s. | 28.2.2019 | 2 748,00 Eur s DPH |
| 20191072 | ROCHE Slovensko Bratislava s.r.o. | 28.2.2019 | 19,20 Eur s DPH |
| 20191073 | ROCHE Slovensko Bratislava s.r.o. | 28.2.2019 | 12,00 Eur s DPH |
| 20190637 | PSK elektro spol. s r.o. | 31.1.2019 | 2 994,00 Eur s DPH |
| 20187229 | LEGAL ART s.r.o. | 30.11.2018 | 3 549,60 Eur s DPH |
| 20187128 | HELBOR TRADING s.r.o. | 29.11.2018 | 129,36 Eur s DPH |
| 20185632 | KODYS Slovensko s.r.o. | 24.9.2018 | 251,60 Eur s DPH |
| 20184447 | INTEC PHARMA | 09.7.2018 | 347,93 Eur s DPH |
| 20184288 | INTEC PHARMA | 27.7.2018 | 347,93 Eur s DPH |
| 20183027 | INTEC PHARMA | 16.5.2018 | 1 609,30 Eur s DPH |
| 20181607 | MGP spol. s r.o. | 06.3.2018 | 7 600,32 Eur s DPH |
| 20191248 | AQUA CORE s.r.o. | 28.2.2019 | 81,48 Eur s DPH |
| 20191282 | FATRA TIP s.r.o. | 28.2.2019 | 46,80 Eur s DPH |
| 20191292 | FATRA TIP s.r.o. | 28.2.2019 | 20,40 Eur s DPH |
| 20191206 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 28.2.2019 | 89,98 Eur s DPH |
| 20191155 | MAZMED s.r.o. | 28.2.2019 | 894,00 Eur s DPH |
| 20191193 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 28.2.2019 | 4 147,60 Eur s DPH |
| 20190938 | FATRA TIP s.r.o. | 22.2.2019 | 60,36 Eur s DPH |
| 20190936 | FATRA TIP s.r.o. | 22.2.2019 | 102,00 Eur s DPH |
| 20190937 | MAJSTER MASIAR s.r.o. | 22.2.2019 | 83,10 Eur s DPH |
| 20190935 | FATRA TIP s.r.o. | 22.2.2019 | 80,77 Eur s DPH |
| 20190929 | FATRA TIP s.r.o. | 22.2.2019 | 116,99 Eur s DPH |
| 20190926 | ING.OTO MIKLOŠ | 22.2.2019 | 150,48 Eur s DPH |
| 20190923 | MAJSTER MASIAR s.r.o. | 22.2.2019 | 266,62 Eur s DPH |
| 20190922 | FATRA TIP s.r.o. | 22.2.2019 | 142,80 Eur s DPH |
| 20190934 | MAJSTER MASIAR s.r.o. | 22.2.2019 | 120,19 Eur s DPH |
| 20190930 | FATRA TIP s.r.o. | 22.2.2019 | 81,60 Eur s DPH |
| 20190918 | FATRA TIP s.r.o. | 22.2.2019 | 129,96 Eur s DPH |
| 20190916 | FATRA TIP s.r.o. | 22.2.2019 | 102,00 Eur s DPH |
| 20190915 | FATRA TIP s.r.o. | 22.2.2019 | 231,68 Eur s DPH |
| 20190920 | MAJSTER MASIAR s.r.o. | 22.2.2019 | 505,66 Eur s DPH |
| 20190921 | FATRA TIP s.r.o. | 22.2.2019 | 180,72 Eur s DPH |
| 20190919 | FATRA TIP s.r.o. | 22.2.2019 | 199,93 Eur s DPH |
| 20190907 | FATRA TIP s.r.o. | 22.2.2019 | 61,20 Eur s DPH |
| 20190906 | FATRA TIP s.r.o. | 22.2.2019 | 181,75 Eur s DPH |
| 20190904 | ING.OTO MIKLOŠ | 22.2.2019 | 1 110,03 Eur s DPH |
| 20190842 | MAJSTER MASIAR s.r.o. | 15.2.2019 | 327,29 Eur s DPH |