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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012962 | B.BRAUN Medical s.r.o. | 07.7.2020 | 87,60 Eur s DPH |
| 20012923 | B.BRAUN Medical s.r.o. | 03.7.2020 | 58,06 Eur s DPH |
| 20012859 | B.BRAUN Medical s.r.o. | 01.7.2020 | 205,98 Eur s DPH |
| 20013255 | B.BRAUN Medical s.r.o. | 23.7.2020 | 866,99 Eur s DPH |
| 20013251 | B.BRAUN Medical s.r.o. | 23.7.2020 | 648,00 Eur s DPH |
| 20013222 | B.BRAUN Medical s.r.o. | 22.7.2020 | 1 455,36 Eur s DPH |
| 20013205 | B.BRAUN Medical s.r.o. | 21.7.2020 | 145,20 Eur s DPH |
| 20013113 | B.BRAUN Medical s.r.o. | 15.7.2020 | 64,46 Eur s DPH |
| 20013083 | B.BRAUN Medical s.r.o. | 14.7.2020 | 7,63 Eur s DPH |
| 20013082 | B.BRAUN Medical s.r.o. | 14.7.2020 | 597,60 Eur s DPH |
| 20013535 | B.BRAUN Medical s.r.o. | 12.8.2020 | 645,48 Eur s DPH |
| 20013566 | B.BRAUN Medical s.r.o. | 13.8.2020 | 1 309,82 Eur s DPH |
| 20013528 | B.BRAUN Medical s.r.o. | 11.8.2020 | 38,26 Eur s DPH |
| 20013512 | B.BRAUN Medical s.r.o. | 11.8.2020 | 102,24 Eur s DPH |
| 20013457 | B.BRAUN Medical s.r.o. | 07.8.2020 | 2 183,04 Eur s DPH |
| 20013432 | B.BRAUN Medical s.r.o. | 06.8.2020 | 178,63 Eur s DPH |
| 20013542 | B.BRAUN Medical s.r.o. | 12.8.2020 | 70,40 Eur s DPH |
| 20013365 | B.BRAUN Medical s.r.o. | 31.7.2020 | 90,05 Eur s DPH |
| 20013348 | B.BRAUN Medical s.r.o. | 30.7.2020 | 648,00 Eur s DPH |
| 20013309 | B.BRAUN Medical s.r.o. | 28.7.2020 | 645,48 Eur s DPH |
| 20013636 | B.BRAUN Medical s.r.o. | 20.8.2020 | 57,60 Eur s DPH |
| 20013621 | B.BRAUN Medical s.r.o. | 18.8.2020 | 175,20 Eur s DPH |
| 20013649 | B.BRAUN Medical s.r.o. | 19.8.2020 | 86,86 Eur s DPH |
| 20013651 | B.BRAUN Medical s.r.o. | 19.8.2020 | 63,25 Eur s DPH |
| 20013652 | B.BRAUN Medical s.r.o. | 19.8.2020 | 103,29 Eur s DPH |
| 20013693 | B.BRAUN Medical s.r.o. | 25.8.2020 | 645,48 Eur s DPH |
| 20013603 | B.BRAUN Medical s.r.o. | 17.8.2020 | 165,17 Eur s DPH |
| 20013784 | B.BRAUN Medical s.r.o. | 31.8.2020 | 40,80 Eur s DPH |
| 20013783 | B.BRAUN Medical s.r.o. | 31.8.2020 | 8,41 Eur s DPH |
| 20013694 | B.BRAUN Medical s.r.o. | 25.8.2020 | 38,26 Eur s DPH |
| 20015172 | B.BRAUN Medical s.r.o. | 18.11.2020 | 103,42 Eur s DPH |
| 20015171 | B.BRAUN Medical s.r.o. | 18.11.2020 | 49,79 Eur s DPH |
| 21011842 | SLOVAK TELECOM a.s. | 06.5.2021 | 864,46 Eur s DPH |
| 21011874 | Slovnaft a.s. | 10.5.2021 | 230,83 Eur s DPH |
| 21011841 | SLOVAK TELECOM a.s. | 06.5.2021 | 399,10 Eur s DPH |
| 21011843 | SLOVAK TELECOM a.s. | 06.5.2021 | 572,72 Eur s DPH |
| 21011764 | Orange Slovensko a.s. | 03.5.2021 | 448,56 Eur s DPH |
| 20197416 | MANACOM Peter Kuzmišin | 09.1.2020 | 523,20 Eur s DPH |
| 21011806 | A.En.Slovensko s.r.o. | 03.5.2021 | 6 000,00 Eur s DPH |
| 21011303 | JUDr. Gabriela Reichová | 06.4.2021 | 1 344,00 Eur s DPH |
| 20012065 | MANACOM Peter Kuzmišin | 07.5.2020 | 198,00 Eur s DPH |
| 20015709 | MANACOM Peter Kuzmišin | 31.12.2020 | 768,00 Eur s DPH |
| 20013837 | MANACOM Peter Kuzmišin | 04.9.2020 | 345,60 Eur s DPH |
| 21010585 | TZMO Slovakia s.r.o. | 15.2.2021 | 30,78 Eur s DPH |
| 21011870 | STYK SERVIS s.r.o. | 10.5.2021 | 1 350,00 Eur s DPH |
| 21011167 | STYK SERVIS s.r.o. | 24.3.2021 | 360,00 Eur s DPH |
| 21011312 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 01.4.2021 | 1 197,61 Eur s DPH |
| 21010467 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 10.2.2021 | 955,27 Eur s DPH |
| 21011879 | EIDOS spol. s r.o. | 30.4.2021 | 268,02 Eur s DPH |
| 21011317 | FCC Slovensko s.r.o. | 06.4.2021 | 3 100,68 Eur s DPH |