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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20181533 | NEOMED s.r.o. | 13.3.2018 | 221,00 Eur s DPH |
| 20181292 | ZP - TECH s.r.o. | 28.2.2018 | 370,52 Eur s DPH |
| 20190656 | MikroCHEM s.r.o. | 31.1.2019 | 17,03 Eur s DPH |
| 20190657 | MikroCHEM s.r.o. | 31.1.2019 | 4,68 Eur s DPH |
| 20190659 | MikroCHEM s.r.o. | 31.1.2019 | 5,94 Eur s DPH |
| 20190567 | AQUA CORE s.r.o. | 31.1.2019 | 166,92 Eur s DPH |
| 20190478 | ING.OTO MIKLOŠ | 29.1.2019 | 137,28 Eur s DPH |
| 20190484 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 182,79 Eur s DPH |
| 20190489 | EIDOS spol. s r.o. | 29.1.2019 | 142,90 Eur s DPH |
| 20190490 | EIDOS spol. s r.o. | 29.1.2019 | 160,75 Eur s DPH |
| 20190500 | ING.OTO MIKLOŠ | 29.1.2019 | 1 031,15 Eur s DPH |
| 20190471 | MAJSTER MASIAR s.r.o. | 29.1.2019 | 225,26 Eur s DPH |
| 20190355 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 121,42 Eur s DPH |
| 20190347 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 319,73 Eur s DPH |
| 20190349 | ING.OTO MIKLOŠ | 21.1.2019 | 180,36 Eur s DPH |
| 20190353 | FATRA TIP s.r.o. | 21.1.2019 | 122,52 Eur s DPH |
| 20190354 | FATRA TIP s.r.o. | 21.1.2019 | 40,80 Eur s DPH |
| 20190339 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 52,96 Eur s DPH |
| 20190341 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 66,07 Eur s DPH |
| 20190343 | FATRA TIP s.r.o. | 21.1.2019 | 29,24 Eur s DPH |
| 20190336 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 97,22 Eur s DPH |
| 20190334 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 91,04 Eur s DPH |
| 20190337 | FATRA TIP s.r.o. | 21.1.2019 | 30,72 Eur s DPH |
| 20190338 | FATRA TIP s.r.o. | 21.1.2019 | 81,60 Eur s DPH |
| 20190333 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 177,25 Eur s DPH |
| 20190330 | FATRA TIP s.r.o. | 21.1.2019 | 122,40 Eur s DPH |
| 20190329 | FATRA TIP s.r.o. | 21.1.2019 | 28,25 Eur s DPH |
| 20190328 | FATRA TIP s.r.o. | 21.1.2019 | 34,10 Eur s DPH |
| 20190327 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 89,45 Eur s DPH |
| 20190325 | FATRA TIP s.r.o. | 21.1.2019 | 81,60 Eur s DPH |
| 20190324 | FATRA TIP s.r.o. | 21.1.2019 | 89,92 Eur s DPH |
| 20190319 | FATRA TIP s.r.o. | 21.1.2019 | 270,38 Eur s DPH |
| 20190313 | FATRA TIP s.r.o. | 21.1.2019 | 122,40 Eur s DPH |
| 20190312 | FATRA TIP s.r.o. | 21.1.2019 | 256,31 Eur s DPH |
| 20190323 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 317,79 Eur s DPH |
| 20190322 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 647,53 Eur s DPH |
| 20190320 | FATRA TIP s.r.o. | 21.1.2019 | 19,54 Eur s DPH |
| 20190303 | FATRA TIP s.r.o. | 21.1.2019 | 176,40 Eur s DPH |
| 20190304 | FATRA TIP s.r.o. | 21.1.2019 | 178,98 Eur s DPH |
| 20190305 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 21.1.2019 | 787,33 Eur s DPH |
| 20190306 | FATRA TIP s.r.o. | 21.1.2019 | 81,60 Eur s DPH |
| 20190307 | FATRA TIP s.r.o. | 21.1.2019 | 186,00 Eur s DPH |
| 20190310 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 396,70 Eur s DPH |
| 20190311 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 217,26 Eur s DPH |
| 20190293 | FATRA TIP s.r.o. | 21.1.2019 | 368,69 Eur s DPH |
| 20190294 | FATRA TIP s.r.o. | 21.1.2019 | 204,00 Eur s DPH |
| 20190295 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 547,79 Eur s DPH |
| 20190297 | FATRA TIP s.r.o. | 21.1.2019 | 122,40 Eur s DPH |
| 20190298 | MAJSTER MASIAR s.r.o. | 21.1.2019 | 194,50 Eur s DPH |
| 20190299 | FATRA TIP s.r.o. | 21.1.2019 | 204,00 Eur s DPH |