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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20177971 | Hartmann Rico | 21.12.2017 | 604,52 Eur s DPH |
| 20177774 | MEDIN SLOVENSKO s.r.o. | 15.12.2017 | 206,22 Eur s DPH |
| 20177784 | Hartmann Rico | 18.12.2017 | 2 618,98 Eur s DPH |
| 20177792 | UNIMED spol. s r.o. | 15.12.2017 | 90,31 Eur s DPH |
| 20177793 | UNIMED spol. s r.o. | 15.12.2017 | 113,37 Eur s DPH |
| 20177853 | MEDIN SLOVENSKO s.r.o. | 11.12.2017 | 169,77 Eur s DPH |
| 20177852 | MEDIN SLOVENSKO s.r.o. | 11.12.2017 | 226,63 Eur s DPH |
| 20177849 | TIMED spol. s r.o. | 11.12.2017 | 1 881,32 Eur s DPH |
| 20177846 | TIMED spol. s r.o. | 11.12.2017 | 5 445,07 Eur s DPH |
| 20177838 | TIMED spol. s r.o. | 11.12.2017 | 119,74 Eur s DPH |
| 20177770 | TIMED spol. s r.o. | 07.12.2017 | 187,20 Eur s DPH |
| 20177773 | MEDIN SLOVENSKO s.r.o. | 15.12.2017 | 306,69 Eur s DPH |
| 20177697 | Vidra s.r.o. | 22.12.2017 | 1 182,37 Eur s DPH |
| 20177747 | MEDIN SLOVENSKO s.r.o. | 12.12.2017 | 1 139,88 Eur s DPH |
| 20177768 | TIMED spol. s r.o. | 07.12.2017 | 45,84 Eur s DPH |
| 20177769 | TIMED spol. s r.o. | 07.12.2017 | 125,07 Eur s DPH |
| 20177559 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 30.11.2017 | 5 292,00 Eur s DPH |
| 20177613 | UNIMED spol. s r.o. | 13.12.2017 | 33,90 Eur s DPH |
| 20177141 | PERFECT DISTRIBUTION a.s. | 15.11.2017 | 872,04 Eur s DPH |
| 20177154 | B.BRAUN Medical s.r.o. | 15.11.2017 | 31,68 Eur s DPH |
| 20177200 | B.BRAUN Medical s.r.o. | 15.11.2017 | 445,50 Eur s DPH |
| 20177235 | ADRIAN MED s.r.o. | 22.11.2017 | 2 292,40 Eur s DPH |
| 20177177 | B.BRAUN Medical s.r.o. | 13.11.2017 | 66,00 Eur s DPH |
| 20177163 | B.BRAUN Medical s.r.o. | 15.11.2017 | 648,00 Eur s DPH |
| 20177132 | B.BRAUN Medical s.r.o. | 15.11.2017 | 102,24 Eur s DPH |
| 20176322 | ZIMMER SLOVAKIA s.r.o. | 09.10.2017 | 556,60 Eur s DPH |
| 20176369 | ZIMMER SLOVAKIA s.r.o. | 12.10.2017 | 1 051,60 Eur s DPH |
| 20175802 | SARSTEDT - BRATISLAVA s.r.o. | 19.9.2017 | 2 055,28 Eur s DPH |
| 20176285 | ZIMMER SLOVAKIA s.r.o. | 05.10.2017 | 852,50 Eur s DPH |
| 20184624 | WEBGLOBE - YEGON s.r.o. | 11.7.2018 | 48,00 Eur s DPH |
| 20184622 | Slovenský plynárenský priemysel a.s. | 31.7.2018 | 11 542,70 Eur s DPH |
| 20184028 | Mgr. Michal Jurči - NOSMAN | 04.7.2018 | 1 000,00 Eur s DPH |
| 20184011 | SLOVAK TELECOM a.s. | 19.7.2018 | 47,76 Eur s DPH |
| 20183786 | BVH spol. s r.o. | 28.6.2018 | 2 456,75 Eur s DPH |
| 20184591 | BIDFOOD Slovakia s.r.o. | 31.7.2018 | -77,87 Eur s DPH |
| 20184560 | BIDFOOD Slovakia s.r.o. | 31.7.2018 | 30,84 Eur s DPH |
| 20184561 | BIDFOOD Slovakia s.r.o. | 31.7.2018 | -30,84 Eur s DPH |
| 20184324 | Slovenský plynárenský priemysel a.s. | 20.7.2018 | 8 471,00 Eur s DPH |
| 20184592 | BIDFOOD Slovakia s.r.o. | 31.7.2018 | 77,87 Eur s DPH |
| 20184027 | SWAN MOBILE a.s. | 09.7.2018 | 10,00 Eur s DPH |
| 20184012 | Slovnaft a.s. | 20.7.2018 | 192,95 Eur s DPH |
| 20184013 | PATRIA I. spol. s r.o. | 28.7.2018 | 205,92 Eur s DPH |
| 20184062 | Slovnaft a.s. | 13.7.2018 | 249,13 Eur s DPH |
| 20184544 | MAGNA ENERGIA a.s. | 31.7.2018 | 24 179,00 Eur s DPH |
| 20184010 | STOBER s.r.o. | 06.7.2018 | 403,20 Eur s DPH |
| 20184026 | MAGNA ENERGIA a.s. | 03.7.2018 | 13 851,71 Eur s DPH |
| 20183924 | Messer MedicalHome Care Slovakia s.r.o. | 30.6.2018 | 717,12 Eur s DPH |
| 20183908 | Technické služby - príspevková org.mesta | 30.6.2018 | 1 098,33 Eur s DPH |
| 20183797 | IPS CLEANING s.r.o | 30.6.2018 | 79 199,20 Eur s DPH |
| 20183533 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 20.6.2018 | 11,34 Eur s DPH |