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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010869 | DINA - HITEX SK spol. s r.o. | 04.3.2021 | 959,12 Eur s DPH |
| 21011191 | DINA - HITEX SK spol. s r.o. | 23.3.2021 | 2 085,45 Eur s DPH |
| 21010870 | STATUS S s.r.o. | 04.3.2021 | 4 770,00 Eur s DPH |
| 21012323 | IT GOLD Services s.r.o. | 08.6.2021 | 4 980,00 Eur s DPH |
| 21010760 | Intravena s.r.o. | 28.2.2021 | 8 683,82 Eur s DPH |
| 21010569 | Intravena s.r.o. | 12.2.2021 | 4 843,53 Eur s DPH |
| 21010438 | Intravena s.r.o. | 05.2.2021 | 5 382,72 Eur s DPH |
| 21010652 | Intravena s.r.o. | 19.2.2021 | 8 377,17 Eur s DPH |
| 21010624 | Intravena s.r.o. | 17.2.2021 | 854,92 Eur s DPH |
| 21010853 | Intravena s.r.o. | 28.2.2021 | 337,54 Eur s DPH |
| 21010925 | Intravena s.r.o. | 05.3.2021 | 5 350,38 Eur s DPH |
| 21011011 | Intravena s.r.o. | 11.3.2021 | 10 488,11 Eur s DPH |
| 21010761 | Intravena s.r.o. | 28.2.2021 | 1 297,34 Eur s DPH |
| 21011361 | Intravena s.r.o. | 01.4.2021 | 10 541,21 Eur s DPH |
| 21090542 | Intravena s.r.o. | 07.5.2021 | 364,23 Eur s DPH |
| 21011012 | Intravena s.r.o. | 11.3.2021 | 492,39 Eur s DPH |
| 21011013 | Intravena s.r.o. | 11.3.2021 | 230,12 Eur s DPH |
| 21011118 | Intravena s.r.o. | 18.3.2021 | 2 427,26 Eur s DPH |
| 21011250 | Intravena s.r.o. | 26.3.2021 | 1 090,94 Eur s DPH |
| 21011251 | Intravena s.r.o. | 26.3.2021 | 5 973,18 Eur s DPH |
| 21011125 | TZMO Slovakia s.r.o. | 19.3.2021 | 13 800,00 Eur s DPH |
| 21010750 | TZMO Slovakia s.r.o. | 25.2.2021 | 1 800,00 Eur s DPH |
| 21010572 | TZMO Slovakia s.r.o. | 12.2.2021 | 9 360,00 Eur s DPH |
| 21090639 | MOVIANTO Slovensko s.r.o. | 02.6.2021 | 1 209,98 Eur s DPH |
| 21090776 | MOVIANTO Slovensko s.r.o. | 29.6.2021 | 164,41 Eur s DPH |
| 20011102 | ZOLS Nitra s.r.o. | 10.3.2020 | 114,00 Eur s DPH |
| 21010014 | ZOLS Nitra s.r.o. | 13.1.2021 | 205,00 Eur s DPH |
| 21010655 | JAS Re s.r.o. | 19.2.2021 | 270,00 Eur s DPH |
| 20013353 | ZOLS Nitra s.r.o. | 31.7.2020 | 18,00 Eur s DPH |
| 20011103 | ZOLS Nitra s.r.o. | 10.3.2020 | 600,00 Eur s DPH |
| 21010559 | Bax Pharma s.r.o. | 11.2.2021 | 463,32 Eur s DPH |
| 21010529 | Bax Pharma s.r.o. | 10.2.2021 | 43,71 Eur s DPH |
| 21010769 | EUROLAB LAMBDA a.s. | 28.2.2021 | 658,95 Eur s DPH |
| 21010577 | EUROLAB LAMBDA a.s. | 15.2.2021 | 675,45 Eur s DPH |
| 21011201 | Bax Pharma s.r.o. | 24.3.2021 | 1 382,08 Eur s DPH |
| 21010764 | Bax Pharma s.r.o. | 28.2.2021 | 1 380,72 Eur s DPH |
| 21010747 | Bax Pharma s.r.o. | 24.2.2021 | 174,86 Eur s DPH |
| 21010570 | Bax Pharma s.r.o. | 12.2.2021 | 1 079,10 Eur s DPH |
| 21090667 | THUASNE SK,s.r.o. | 07.6.2021 | 100,56 Eur s DPH |
| 21090664 | THUASNE SK,s.r.o. | 04.6.2021 | 71,35 Eur s DPH |
| 21090661 | THUASNE SK,s.r.o. | 03.6.2021 | 55,26 Eur s DPH |
| 21010431 | CIBEX s.r.o. | 04.2.2021 | 802,56 Eur s DPH |
| 21010543 | CIBEX s.r.o. | 10.2.2021 | 126,72 Eur s DPH |
| 21090660 | PIGEON s.r.o. | 03.6.2021 | 81,12 Eur s DPH |
| 21010759 | NEBEX s.r.o. | 28.2.2021 | 126,00 Eur s DPH |
| 21010702 | VIDRA A SPOL. s.r.o. | 23.2.2021 | 993,70 Eur s DPH |
| 21010599 | VIDRA A SPOL. s.r.o. | 16.2.2021 | 528,00 Eur s DPH |
| 21010455 | VIDRA A SPOL. s.r.o. | 08.2.2021 | 11 451,70 Eur s DPH |
| 21010931 | Ing.Erik Felsen - TONNERRE | 08.3.2021 | 4 800,00 Eur s DPH |
| 21011083 | VIDRA A SPOL. s.r.o. | 16.3.2021 | 720,00 Eur s DPH |