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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20186458 | ECM ECO Monitoring a.s. | 29.10.2018 | 359,52 Eur s DPH |
| 20186225 | PhDr. Gabriela Spišáková Majster Papier | 22.10.2018 | 770,90 Eur s DPH |
| 20186095 | MED - ART spol. s r.o. | 11.10.2018 | 351,35 Eur s DPH |
| 20186224 | PhDr. Gabriela Spišáková Majster Papier | 22.10.2018 | 304,73 Eur s DPH |
| 20185352 | PhDr. Gabriela Spišáková Majster Papier | 14.9.2018 | 940,80 Eur s DPH |
| 20185227 | AUTOCONT s.r.o. | 31.8.2018 | 4 035,00 Eur s DPH |
| 20184862 | Hornonitrianske bane Prievidza, a.s. | 17.8.2018 | 2 948,51 Eur s DPH |
| 20184552 | BECKMAN COULTER s.r.o. | 31.7.2018 | 9 227,94 Eur s DPH |
| 20184309 | MIP s.r.o. | 18.7.2018 | 997,64 Eur s DPH |
| 20184341 | MIP s.r.o. | 31.7.2018 | 916,56 Eur s DPH |
| 20184551 | BECKMAN COULTER s.r.o. | 31.7.2018 | 415,32 Eur s DPH |
| 20184201 | BECKMAN COULTER s.r.o. | 24.7.2018 | 8 591,92 Eur s DPH |
| 20184202 | BECKMAN COULTER s.r.o. | 24.7.2018 | 8,81 Eur s DPH |
| 20184207 | JEMO TRADING | 24.7.2018 | 99,00 Eur s DPH |
| 20184234 | MIP s.r.o. | 26.7.2018 | 469,90 Eur s DPH |
| 20184276 | BECKMAN COULTER s.r.o. | 26.7.2018 | 7 562,49 Eur s DPH |
| 20183777 | BECKMAN COULTER s.r.o. | 27.6.2018 | 297,00 Eur s DPH |
| 20183814 | BECKMAN COULTER s.r.o. | 29.6.2018 | 32,40 Eur s DPH |
| 20183700 | Klaudia Kuzmová - VYGAST | 22.6.2018 | 2 990,68 Eur s DPH |
| 20183728 | PULI medical spol. s r.o. | 25.6.2018 | 1 526,76 Eur s DPH |
| 20183775 | BECKMAN COULTER s.r.o. | 27.6.2018 | 334,62 Eur s DPH |
| 20183535 | JEMO TRADING | 20.6.2018 | 781,00 Eur s DPH |
| 20183536 | JEMO TRADING | 20.6.2018 | 1 485,00 Eur s DPH |
| 20183638 | BECKMAN COULTER s.r.o. | 11.6.2018 | 443,72 Eur s DPH |
| 20183321 | ADVOKÁTSKA KANCELÁRIA DVORECKÝ&PARTNERI s.r.o. | 31.5.2018 | 864,00 Eur s DPH |
| 20183007 | LIMA SK Banská Bystrica | 24.5.2018 | 220,00 Eur s DPH |
| 20182934 | LIMA SK Banská Bystrica | 23.5.2018 | 2 007,50 Eur s DPH |
| 20182944 | LIMA SK Banská Bystrica | 16.5.2018 | 2 499,20 Eur s DPH |
| 20182945 | LIMA SK Banská Bystrica | 16.5.2018 | 2 113,10 Eur s DPH |
| 20183006 | LIMA SK Banská Bystrica | 24.5.2018 | 2 113,10 Eur s DPH |
| 20182827 | LIMA SK Banská Bystrica | 14.5.2018 | 2 113,10 Eur s DPH |
| 20182913 | LIMA SK Banská Bystrica | 23.5.2018 | 2 113,10 Eur s DPH |
| 20182914 | LIMA SK Banská Bystrica | 23.5.2018 | 2 113,10 Eur s DPH |
| 20182931 | MG -SLOVAKIA s.r.o. | 23.5.2018 | 489,24 Eur s DPH |
| 20182558 | MG -SLOVAKIA s.r.o. | 30.4.2018 | 1 410,96 Eur s DPH |
| 20182559 | MG -SLOVAKIA s.r.o. | 30.4.2018 | 298,80 Eur s DPH |
| 20182439 | ADRIAN MED s.r.o. | 26.4.2018 | 2 292,40 Eur s DPH |
| 20182033 | MG -SLOVAKIA s.r.o. | 17.4.2018 | 871,20 Eur s DPH |
| 20182399 | MG -SLOVAKIA s.r.o. | 25.4.2018 | 120,00 Eur s DPH |
| 20181845 | CARL ZEISS spol. s r.o. | 28.3.2018 | 1 814,52 Eur s DPH |
| 20181967 | PHARMA GROUPa.s. | 31.3.2018 | 2 398,00 Eur s DPH |
| 20181830 | CARL ZEISS spol. s r.o. | 28.3.2018 | 164,96 Eur s DPH |
| 20181832 | CARL ZEISS spol. s r.o. | 28.3.2018 | 329,91 Eur s DPH |
| 20181347 | JK Trading Bratislava | 12.3.2018 | 21,56 Eur s DPH |
| 20180932 | JK Trading Bratislava | 12.2.2018 | 59,35 Eur s DPH |
| 20181105 | CMI s.r.o | 13.2.2018 | 105,05 Eur s DPH |
| 20181259 | Stapro Slovensko s.r.o. | 28.2.2018 | 822,86 Eur s DPH |
| 20180642 | Johnson & Johnson s.r.o. | 31.1.2018 | 4 491,98 Eur s DPH |
| 20180778 | CMI s.r.o | 12.2.2018 | 1 570,84 Eur s DPH |
| 20180440 | SARSTEDT - BRATISLAVA s.r.o. | 26.1.2018 | 2 252,94 Eur s DPH |