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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20011392 | MEDIKO s.r.o. | 23.3.2020 | 324,01 Eur s DPH |
| 20011391 | MEDIKO s.r.o. | 23.3.2020 | 521,00 Eur s DPH |
| 20010850 | MEDIKO s.r.o. | 21.2.2020 | 109,44 Eur s DPH |
| 20010794 | MEDIKO s.r.o. | 19.2.2020 | 217,80 Eur s DPH |
| 20010691 | MEDIKO s.r.o. | 13.2.2020 | 1 072,16 Eur s DPH |
| 20011371 | MEDIKO s.r.o. | 20.3.2020 | 1 480,36 Eur s DPH |
| 20011010 | MEDIKO s.r.o. | 03.3.2020 | 98,40 Eur s DPH |
| 20010908 | MEDIKO s.r.o. | 26.2.2020 | 324,01 Eur s DPH |
| 20011994 | MEDIKO s.r.o. | 29.4.2020 | 324,01 Eur s DPH |
| 20012259 | MEDIKO s.r.o. | 25.5.2020 | 521,00 Eur s DPH |
| 20011973 | MEDIKO s.r.o. | 28.4.2020 | 322,00 Eur s DPH |
| 20012117 | MEDIKO s.r.o. | 11.5.2020 | 521,00 Eur s DPH |
| 20011746 | MEDIKO s.r.o. | 09.4.2020 | 105,40 Eur s DPH |
| 20011743 | MEDIKO s.r.o. | 09.4.2020 | 90,50 Eur s DPH |
| 20012754 | MEDIKO s.r.o. | 23.6.2020 | 1 015,93 Eur s DPH |
| 20012455 | MEDIKO s.r.o. | 04.6.2020 | 322,00 Eur s DPH |
| 20012311 | MEDIKO s.r.o. | 29.5.2020 | 521,00 Eur s DPH |
| 20011962 | MEDIKO s.r.o. | 27.4.2020 | 379,85 Eur s DPH |
| 20012036 | MEDIKO s.r.o. | 04.5.2020 | 521,00 Eur s DPH |
| 20012298 | MEDIKO s.r.o. | 28.5.2020 | 324,01 Eur s DPH |
| 20011961 | MEDIKO s.r.o. | 27.4.2020 | 98,40 Eur s DPH |
| 20011995 | MEDIKO s.r.o. | 29.4.2020 | 521,00 Eur s DPH |
| 20012832 | MEDIKO s.r.o. | 26.6.2020 | 521,00 Eur s DPH |
| 20012967 | MEDIKO s.r.o. | 07.7.2020 | 324,01 Eur s DPH |
| 20014844 | MEDIKO s.r.o. | 03.11.2020 | 220,01 Eur s DPH |
| 20012831 | MEDIKO s.r.o. | 26.6.2020 | 109,44 Eur s DPH |
| 22012986 | FCC Slovensko s.r.o. | 13.7.2022 | -2 500,20 Eur s DPH |
| 20195554 | BIOFLEX s.r.o. Borovce | 01.10.2019 | 71,50 Eur s DPH |
| 20011456 | BIOFLEX s.r.o. Borovce | 27.3.2020 | 2 352,00 Eur s DPH |
| 22012836 | FCC Slovensko s.r.o. | 06.7.2022 | 6 159,24 Eur s DPH |
| 20011859 | BIOFLEX s.r.o. Borovce | 21.4.2020 | 303,00 Eur s DPH |
| 20013959 | BIOFLEX s.r.o. Borovce | 14.9.2020 | 239,39 Eur s DPH |
| 20012788 | Biohem spol. s r.o. | 24.6.2020 | 29 534,40 Eur s DPH |
| 20014477 | Biohem spol. s r.o. | 13.10.2020 | 5 063,04 Eur s DPH |
| 20197155 | BIOFLEX s.r.o. Borovce | 18.12.2019 | 2 244,00 Eur s DPH |
| 20011472 | MEDIS Nitra s.r.o. | 27.3.2020 | 281,30 Eur s DPH |
| 20011243 | MEDIS Nitra s.r.o. | 16.3.2020 | 380,88 Eur s DPH |
| 20010901 | MEDIS Nitra s.r.o. | 26.2.2020 | 114,00 Eur s DPH |
| 20010380 | MEDIS Nitra s.r.o. | 03.2.2020 | 43,20 Eur s DPH |
| 20010631 | MEDIS Nitra s.r.o. | 10.2.2020 | 114,00 Eur s DPH |
| 20011188 | MEDIS Nitra s.r.o. | 13.3.2020 | 666,00 Eur s DPH |
| 20011311 | MEDIS Nitra s.r.o. | 17.3.2020 | 381,60 Eur s DPH |
| 20011421 | MEDIS Nitra s.r.o. | 25.3.2020 | 1 098,84 Eur s DPH |
| 20010942 | MEDIS Nitra s.r.o. | 27.2.2020 | 275,40 Eur s DPH |
| 20011495 | MEDIS Nitra s.r.o. | 30.3.2020 | 1 081,18 Eur s DPH |
| 20010941 | MEDIS Nitra s.r.o. | 27.2.2020 | 634,80 Eur s DPH |
| 20010930 | MEDIS Nitra s.r.o. | 28.2.2020 | 1 296,00 Eur s DPH |
| 20011154 | MEDIS Nitra s.r.o. | 09.3.2020 | 152,11 Eur s DPH |
| 20011079 | MEDIS Nitra s.r.o. | 09.3.2020 | 108,19 Eur s DPH |
| 20012246 | MEDIS Nitra s.r.o. | 25.5.2020 | 811,44 Eur s DPH |