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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20171113 | BD BAMED s.r.o. | 27.2.2017 | 125,88 Eur s DPH |
| 20170958 | BD BAMED s.r.o. | 09.2.2017 | 125,99 Eur s DPH |
| 20170993 | B.BRAUN Medical s.r.o. | 20.2.2017 | 100,51 Eur s DPH |
| 20170933 | B.BRAUN Medical s.r.o. | 16.2.2017 | 759,00 Eur s DPH |
| 20170866 | B.BRAUN Medical s.r.o. | 17.2.2017 | 69,44 Eur s DPH |
| 20170746 | B.BRAUN Medical s.r.o. | 07.2.2017 | 1 094,49 Eur s DPH |
| 20170731 | B.BRAUN Medical s.r.o. | 06.2.2017 | 759,00 Eur s DPH |
| 20170705 | B.BRAUN Medical s.r.o. | 02.2.2017 | 308,40 Eur s DPH |
| 20170541 | B.BRAUN Medical s.r.o. | 31.1.2017 | 759,00 Eur s DPH |
| 20191989 | SLOVAK TELECOM a.s. | 31.3.2019 | 67,75 Eur s DPH |
| 20191990 | SLOVAK TELECOM a.s. | 31.3.2019 | 4,06 Eur s DPH |
| 20191945 | EIDOS spol. s r.o. | 31.3.2019 | 85,50 Eur s DPH |
| 20191852 | FATRA TIP s.r.o. | 29.3.2019 | 40,80 Eur s DPH |
| 20191853 | FATRA TIP s.r.o. | 29.3.2019 | 29,95 Eur s DPH |
| 20191854 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 82,43 Eur s DPH |
| 20191884 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 31.3.2019 | 6 616,88 Eur s DPH |
| 20191829 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 212,30 Eur s DPH |
| 20191827 | FATRA TIP s.r.o. | 29.3.2019 | 179,76 Eur s DPH |
| 20191831 | ING.OTO MIKLOŠ | 29.3.2019 | 149,16 Eur s DPH |
| 20191847 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 144,70 Eur s DPH |
| 20191848 | FATRA TIP s.r.o. | 29.3.2019 | 81,60 Eur s DPH |
| 20191849 | FATRA TIP s.r.o. | 29.3.2019 | 21,47 Eur s DPH |
| 20191826 | FATRA TIP s.r.o. | 29.3.2019 | 122,40 Eur s DPH |
| 20191823 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 332,54 Eur s DPH |
| 20191810 | ING.OTO MIKLOŠ | 29.3.2019 | 1 059,70 Eur s DPH |
| 20191572 | FATRA TIP s.r.o. | 20.3.2019 | 81,60 Eur s DPH |
| 20191564 | FATRA TIP s.r.o. | 20.3.2019 | 61,82 Eur s DPH |
| 20191571 | FATRA TIP s.r.o. | 20.3.2019 | 120,71 Eur s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 20191537 | FATRA TIP s.r.o. | 20.3.2019 | 161,42 Eur s DPH |
| 20191518 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 450,00 Eur s DPH |