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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20014143 | Stapro Slovensko s.r.o. | 25.9.2020 | 516,72 Eur s DPH |
| 20014168 | Stapro Slovensko s.r.o. | 29.9.2020 | 322,00 Eur s DPH |
| 20014249 | BIOGEMA Košice v.d. | 01.10.2020 | 1 194,60 Eur s DPH |
| 20014091 | Stapro Slovensko s.r.o. | 22.9.2020 | 322,04 Eur s DPH |
| 20013935 | Stapro Slovensko s.r.o. | 09.9.2020 | 594,11 Eur s DPH |
| 20013917 | Stapro Slovensko s.r.o. | 09.9.2020 | 326,70 Eur s DPH |
| 20013909 | Stapro Slovensko s.r.o. | 08.9.2020 | 594,11 Eur s DPH |
| 20013839 | Stapro Slovensko s.r.o. | 03.9.2020 | 322,00 Eur s DPH |
| 20014172 | Stapro Slovensko s.r.o. | 29.9.2020 | 338,80 Eur s DPH |
| 20014127 | Stapro Slovensko s.r.o. | 24.9.2020 | 525,14 Eur s DPH |
| 20013823 | Stapro Slovensko s.r.o. | 02.9.2020 | 12,10 Eur s DPH |
| 20014136 | BIOGEMA Košice v.d. | 24.9.2020 | 399,52 Eur s DPH |
| 20014320 | Stapro Slovensko s.r.o. | 05.10.2020 | 6 916,00 Eur s DPH |
| 20014378 | BIOGEMA Košice v.d. | 07.10.2020 | 1 194,60 Eur s DPH |
| 20014724 | LUKAS s.r.o. | 27.10.2020 | 624,24 Eur s DPH |
| 20012790 | STIRILAB s.r.o. | 24.6.2020 | 1 716,00 Eur s DPH |
| 20012261 | STIRILAB s.r.o. | 25.5.2020 | 83,04 Eur s DPH |
| 20011659 | STIRILAB s.r.o. | 03.4.2020 | 449,77 Eur s DPH |
| 20011198 | STIRILAB s.r.o. | 11.3.2020 | 1 152,06 Eur s DPH |
| 20195134 | STIRILAB s.r.o. | 09.9.2019 | 82,67 Eur s DPH |
| 20196720 | STIRILAB s.r.o. | 26.11.2019 | 832,39 Eur s DPH |
| 20195695 | STIRILAB s.r.o. | 07.10.2019 | 61,80 Eur s DPH |
| 20195204 | STIRILAB s.r.o. | 12.9.2019 | 87,24 Eur s DPH |
| 20013767 | STIRILAB s.r.o. | 27.8.2020 | 57,60 Eur s DPH |
| 20012952 | STIRILAB s.r.o. | 06.7.2020 | 1 976,70 Eur s DPH |
| 20011939 | Intravena s.r.o. | 24.4.2020 | 887,80 Eur s DPH |
| 20011232 | DARTIN Slovensko spol. s r.o. | 17.3.2020 | 559,86 Eur s DPH |
| 20012734 | Intravena s.r.o. | 22.6.2020 | 287,76 Eur s DPH |
| 20011754 | Intravena s.r.o. | 09.4.2020 | 3 872,59 Eur s DPH |
| 20012718 | DARTIN Slovensko spol. s r.o. | 22.6.2020 | 4 568,58 Eur s DPH |
| 20012706 | Intravena s.r.o. | 19.6.2020 | 645,41 Eur s DPH |
| 20011616 | Intravena s.r.o. | 02.4.2020 | 47,80 Eur s DPH |
| 20012696 | Intravena s.r.o. | 19.6.2020 | 1 633,61 Eur s DPH |
| 20011615 | Intravena s.r.o. | 02.4.2020 | 8 684,44 Eur s DPH |
| 20014248 | STIRILAB s.r.o. | 01.10.2020 | 565,88 Eur s DPH |
| 20012570 | Intravena s.r.o. | 12.6.2020 | 388,46 Eur s DPH |
| 20011508 | Intravena s.r.o. | 26.3.2020 | 10 496,77 Eur s DPH |
| 20012337 | Intravena s.r.o. | 29.5.2020 | 877,51 Eur s DPH |
| 20012017 | Intravena s.r.o. | 30.4.2020 | 863,07 Eur s DPH |
| 20012822 | Intravena s.r.o. | 26.6.2020 | 926,62 Eur s DPH |
| 20013276 | Intravena s.r.o. | 27.7.2020 | 1 484,84 Eur s DPH |
| 20012891 | Intravena s.r.o. | 02.7.2020 | 37,38 Eur s DPH |
| 20012821 | Intravena s.r.o. | 26.6.2020 | 5 665,52 Eur s DPH |
| 20013179 | Intravena s.r.o. | 20.7.2020 | 1 299,72 Eur s DPH |
| 20012899 | Intravena s.r.o. | 03.7.2020 | 473,55 Eur s DPH |
| 20013115 | Intravena s.r.o. | 16.7.2020 | 201,60 Eur s DPH |
| 20013395 | Intravena s.r.o. | 03.8.2020 | 411,97 Eur s DPH |
| 20013025 | Intravena s.r.o. | 10.7.2020 | 273,56 Eur s DPH |
| 20013396 | Intravena s.r.o. | 03.8.2020 | 3 760,10 Eur s DPH |
| 20013447 | Intravena s.r.o. | 06.8.2020 | 7 160,71 Eur s DPH |