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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20011159 | BECKMAN COULTER s.r.o. | 09.3.2020 | 7 927,48 Eur s DPH |
| 20011158 | BECKMAN COULTER s.r.o. | 09.3.2020 | 10 508,41 Eur s DPH |
| 20013032 | BECKMAN COULTER s.r.o. | 10.7.2020 | 75,91 Eur s DPH |
| 20013031 | BECKMAN COULTER s.r.o. | 10.7.2020 | 11 075,73 Eur s DPH |
| 20012950 | BECKMAN COULTER s.r.o. | 06.7.2020 | 23,17 Eur s DPH |
| 20012949 | BECKMAN COULTER s.r.o. | 06.7.2020 | 9 700,94 Eur s DPH |
| 20013719 | BECKMAN COULTER s.r.o. | 26.8.2020 | 92,69 Eur s DPH |
| 20013530 | BECKMAN COULTER s.r.o. | 11.8.2020 | 9 520,31 Eur s DPH |
| 20013445 | BECKMAN COULTER s.r.o. | 06.8.2020 | 10 142,99 Eur s DPH |
| 20013420 | BECKMAN COULTER s.r.o. | 04.8.2020 | 110,00 Eur s DPH |
| 20011660 | Bel MIDITECH s.r.o. | 03.4.2020 | 2 284,22 Eur s DPH |
| 20196176 | LIMA SK Banská Bystrica | 31.10.2019 | 2 007,50 Eur s DPH |
| 20196144 | DYNEX servis spol. s r.o. | 30.10.2019 | 4 321,35 Eur s DPH |
| 20195478 | Beznoska Slovakia s.r.o. | 26.9.2019 | 390,50 Eur s DPH |
| 20014343 | Bel MIDITECH s.r.o. | 01.10.2020 | 1 057,88 Eur s DPH |
| 20012925 | Bel MIDITECH s.r.o. | 03.7.2020 | 1 979,60 Eur s DPH |
| 20196580 | LIMA SK Banská Bystrica | 19.11.2019 | 2 007,50 Eur s DPH |
| 20196556 | Beznoska Slovakia s.r.o. | 18.11.2019 | 390,50 Eur s DPH |
| 20196550 | LIMA SK Banská Bystrica | 18.11.2019 | 801,00 Eur s DPH |
| 20196230 | LIMA SK Banská Bystrica | 05.11.2019 | 2 007,50 Eur s DPH |
| 20196179 | LIMA SK Banská Bystrica | 31.10.2019 | 843,90 Eur s DPH |
| 20196177 | LIMA SK Banská Bystrica | 31.10.2019 | 2 157,10 Eur s DPH |
| 20196581 | LIMA SK Banská Bystrica | 19.11.2019 | 1 565,70 Eur s DPH |
| 20196976 | Beznoska Slovakia s.r.o. | 09.12.2019 | 532,40 Eur s DPH |
| 20196970 | LIMA SK Banská Bystrica | 09.12.2019 | 2 007,50 Eur s DPH |
| 20196895 | LIMA SK Banská Bystrica | 04.12.2019 | 843,90 Eur s DPH |
| 20196866 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20196865 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20196863 | LIMA SK Banská Bystrica | 03.12.2019 | 2 007,50 Eur s DPH |
| 20196850 | Beznoska Slovakia s.r.o. | 03.12.2019 | 532,40 Eur s DPH |
| 20196794 | Beznoska Slovakia s.r.o. | 03.12.2019 | 539,00 Eur s DPH |
| 20196787 | DYNEX servis spol. s r.o. | 02.12.2019 | 5 527,61 Eur s DPH |
| 20196652 | LIMA SK Banská Bystrica | 21.11.2019 | 2 007,50 Eur s DPH |
| 20196587 | LIMA SK Banská Bystrica | 19.11.2019 | 485,50 Eur s DPH |
| 20196584 | LIMA SK Banská Bystrica | 19.11.2019 | 843,90 Eur s DPH |
| 20196583 | LIMA SK Banská Bystrica | 19.11.2019 | 843,90 Eur s DPH |
| 20196582 | LIMA SK Banská Bystrica | 19.11.2019 | 2 007,50 Eur s DPH |
| 20196997 | LIMA SK Banská Bystrica | 10.12.2019 | 801,00 Eur s DPH |
| 20010239 | Beznoska Slovakia s.r.o. | 22.1.2020 | 532,40 Eur s DPH |
| 20010211 | DYNEX servis spol. s r.o. | 21.1.2020 | 4 321,35 Eur s DPH |
| 20010116 | LIMA SK Banská Bystrica | 14.1.2020 | 2 007,50 Eur s DPH |
| 20010115 | LIMA SK Banská Bystrica | 14.1.2020 | 2 007,50 Eur s DPH |
| 20010114 | LIMA SK Banská Bystrica | 14.1.2020 | 1 565,70 Eur s DPH |
| 20010087 | Beznoska Slovakia s.r.o. | 14.1.2020 | 532,40 Eur s DPH |
| 20197258 | LIMA SK Banská Bystrica | 23.12.2019 | 4 697,00 Eur s DPH |
| 20197140 | LIMA SK Banská Bystrica | 16.12.2019 | 2 007,50 Eur s DPH |
| 20197139 | LIMA SK Banská Bystrica | 16.12.2019 | 2 007,50 Eur s DPH |
| 20197072 | LIMA SK Banská Bystrica | 12.12.2019 | 843,90 Eur s DPH |
| 20196998 | LIMA SK Banská Bystrica | 10.12.2019 | 2 007,50 Eur s DPH |
| 20010348 | Beznoska Slovakia s.r.o. | 29.1.2020 | 1 313,40 Eur s DPH |