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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21090961 | DR THEISS SK s.r.o. | 10.8.2021 | 111,86 Eur s DPH |
| 21013611 | ALFA PLAST trade s.r.o. | 25.8.2021 | 767,81 Eur s DPH |
| 21013308 | Si.To.Ro. s.r.o. | 05.8.2021 | 220 666,80 Eur s DPH |
| 21090403 | Prievidzské pekárne a cukrárne a.s. | 08.4.2021 | 151,82 Eur s DPH |
| 21091028 | Prievidzské pekárne a cukrárne a.s. | 26.8.2021 | 246,78 Eur s DPH |
| 21090942 | Prievidzské pekárne a cukrárne a.s. | 06.8.2021 | 360,47 Eur s DPH |
| 21090943 | Ján Belička BELSPOL Veľkoobchod ovocie zelenina | 06.8.2021 | 760,35 Eur s DPH |
| 21090405 | INMEDIA spol. s r.o. | 08.4.2021 | 50,22 Eur s DPH |
| 21090404 | INMEDIA spol. s r.o. | 08.4.2021 | 586,67 Eur s DPH |
| 21090255 | POZANA MEAT s.r.o. | 28.2.2021 | 102,18 Eur s DPH |
| 21090254 | POZANA MEAT s.r.o. | 28.2.2021 | 526,94 Eur s DPH |
| 21090407 | INMEDIA spol. s r.o. | 08.4.2021 | 670,74 Eur s DPH |
| 21090406 | INMEDIA spol. s r.o. | 08.4.2021 | 2 053,58 Eur s DPH |
| 21090786 | POZANA MEAT s.r.o. | 02.7.2021 | 812,21 Eur s DPH |
| 21090787 | POZANA MEAT s.r.o. | 02.7.2021 | 156,35 Eur s DPH |
| 21090882 | POZANA MEAT s.r.o. | 06.8.2021 | 83,21 Eur s DPH |
| 21090941 | INMEDIA spol. s r.o. | 06.8.2021 | 522,66 Eur s DPH |
| 21090940 | INMEDIA spol. s r.o. | 06.8.2021 | 50,22 Eur s DPH |
| 21090939 | INMEDIA spol. s r.o. | 06.8.2021 | 171,10 Eur s DPH |
| 21090909 | POZANA MEAT s.r.o. | 28.7.2021 | 703,58 Eur s DPH |
| 21091019 | INMEDIA spol. s r.o. | 26.8.2021 | 256,50 Eur s DPH |
| 21091018 | INMEDIA spol. s r.o. | 26.8.2021 | 33,48 Eur s DPH |
| 21091017 | INMEDIA spol. s r.o. | 26.8.2021 | 511,60 Eur s DPH |
| 21090410 | EIDOS spol. s r.o. | 08.4.2021 | 308,50 Eur s DPH |
| 21090967 | EIDOS spol. s r.o. | 12.8.2021 | 72,96 Eur s DPH |
| 21090923 | RYBA Žilina spol. s r.o. | 03.8.2021 | 215,00 Eur s DPH |
| 21090922 | RYBA Žilina spol. s r.o. | 03.8.2021 | 11,88 Eur s DPH |
| 21091022 | RYBA Žilina spol. s r.o. | 26.8.2021 | 173,27 Eur s DPH |
| 21091021 | RYBA Žilina spol. s r.o. | 26.8.2021 | 123,74 Eur s DPH |
| 21091020 | RYBA Žilina spol. s r.o. | 26.8.2021 | 59,34 Eur s DPH |
| 21090913 | RYBA Žilina spol. s r.o. | 28.7.2021 | 859,52 Eur s DPH |
| 21013342 | SANOVA PHARMA GesmbH | 23.8.2021 | 1 320,00 Eur s DPH |
| 21013734 | MAGNA ENERGIA a.s. | 06.9.2021 | 27 260,81 Eur s DPH |
| 21013799 | A.En.Slovensko s.r.o. | 07.9.2021 | 12 487,79 Eur s DPH |
| 20091193 | ALLMEDICAL s.r.o. | 14.10.2020 | 343,75 Eur s DPH |
| 21013552 | Slovnaft a.s. | 20.8.2021 | 1 231,49 Eur s DPH |
| 21013434 | Slovnaft a.s. | 13.8.2021 | 141,86 Eur s DPH |
| 21013442 | DIAGNOSTICS spol. s r.o. | 16.8.2021 | 93,95 Eur s DPH |
| 21013439 | DIGITECH SK s.r.o. | 16.8.2021 | 447,36 Eur s DPH |
| 21013471 | InterMedical Plus, s.r.o. Nitra | 17.8.2021 | 57 576,00 Eur s DPH |
| 21012067 | BIOMÉRIEUX CZ s.r.o. | 20.5.2021 | 21,44 Eur s DPH |
| 21012506 | Laparo tech instruments s.r.o. | 21.6.2021 | 334,00 Eur s DPH |
| 21012731 | MEWADIA s.r.o. | 01.7.2021 | 80,00 Eur s DPH |
| 21010622 | OXOID CZ s.r.o. | 17.2.2021 | 576,40 Eur s DPH |
| 21010632 | ECOLAB s.r.o. | 22.2.2021 | 2 917,00 Eur s DPH |
| 21010208 | ECOLAB s.r.o. | 27.1.2021 | 667,80 Eur s DPH |
| 21012149 | PANEP s.r.o. | 24.5.2021 | 1 440,45 Eur s DPH |
| 21012718 | AIR PRODUCTS Slovakia s.r.o. | 01.7.2021 | 66,00 Eur s DPH |
| 21011895 | Nemocnica s poliklinikou Považská Bystrica Hematologicko-transfúzne oddelenie | 11.5.2021 | 13 499,10 Eur s DPH |
| 21011094 | MG -SLOVAKIA s.r.o. | 17.3.2021 | 1 058,40 Eur s DPH |