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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192548 | Johnson & Johnson s.r.o. | 09.4.2019 | 333,00 Eur s DPH |
| 20192296 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192315 | BECKMAN COULTER s.r.o. | 15.4.2019 | 292,60 Eur s DPH |
| 20192328 | BECKMAN COULTER s.r.o. | 24.4.2019 | 1 019,70 Eur s DPH |
| 20192329 | BECKMAN COULTER s.r.o. | 24.4.2019 | 267,30 Eur s DPH |
| 20191883 | Johnson & Johnson s.r.o. | 31.3.2019 | 668,00 Eur s DPH |
| 20191759 | Johnson & Johnson s.r.o. | 27.3.2019 | 275,00 Eur s DPH |
| 20191760 | Johnson & Johnson s.r.o. | 27.3.2019 | 1 590,51 Eur s DPH |
| 20191672 | BECKMAN COULTER s.r.o. | 13.3.2019 | 10 302,58 Eur s DPH |
| 20191499 | BECKMAN COULTER s.r.o. | 19.3.2019 | 165,00 Eur s DPH |
| 20191413 | Johnson & Johnson s.r.o. | 18.3.2019 | 275,00 Eur s DPH |
| 20190510 | BECKMAN COULTER s.r.o. | 30.1.2019 | 148,50 Eur s DPH |
| 20197228 | Regionálny úrad verejného zdravotníctva Prievidza, so sídlom v Bojniciach | 23.12.2019 | 145,20 Eur s DPH |
| 20197194 | VERSIUM s.r.o. | 20.12.2019 | 58,74 Eur s DPH |
| 20196126 | VERSIUM s.r.o. | 29.10.2019 | 646,50 Eur s DPH |
| 20195967 | VERSIUM s.r.o. | 18.10.2019 | 129,30 Eur s DPH |
| 20195729 | RANDOX s.r.o. | 08.10.2019 | 327,60 Eur s DPH |
| 20195184 | VERSIUM s.r.o. | 11.9.2019 | 398,40 Eur s DPH |
| 20195330 | VERSIUM s.r.o. | 19.9.2019 | 398,40 Eur s DPH |
| 20195029 | RANDOX s.r.o. | 02.9.2019 | 327,60 Eur s DPH |
| 20195030 | RANDOX s.r.o. | 02.9.2019 | 132,66 Eur s DPH |
| 20194612 | VERSIUM s.r.o. | 09.8.2019 | 43,86 Eur s DPH |
| 20194487 | VERSIUM s.r.o. | 31.7.2019 | 80,52 Eur s DPH |
| 20194272 | VERSIUM s.r.o. | 25.7.2019 | 43,86 Eur s DPH |
| 20193923 | VERSIUM s.r.o. | 08.7.2019 | 796,80 Eur s DPH |
| 20193102 | VERSIUM s.r.o. | 29.5.2019 | 1 008,00 Eur s DPH |
| 20197426 | AQUA CORE s.r.o. | 10.1.2020 | 118,98 Eur s DPH |
| 20197434 | VÚB a.s. | 13.1.2020 | 28,07 Eur s DPH |
| 20197415 | Slovnaft a.s. | 09.1.2020 | 64,52 Eur s DPH |
| 20197410 | SLOVAK TELECOM a.s. | 09.1.2020 | 4,58 Eur s DPH |
| 20197411 | SLOVAK TELECOM a.s. | 09.1.2020 | 41,30 Eur s DPH |
| 20197412 | SLOVAK TELECOM a.s. | 09.1.2020 | 258,08 Eur s DPH |
| 20197413 | SLOVAK TELECOM a.s. | 09.1.2020 | 856,39 Eur s DPH |
| 20197414 | SLOVAK TELECOM a.s. | 09.1.2020 | 545,70 Eur s DPH |
| 20197394 | MAGNA ENERGIA a.s. | 08.1.2020 | 897,59 Eur s DPH |
| 20197402 | WORLDCOLOUR s.r.o. | 08.1.2020 | 33,60 Eur s DPH |
| 20197409 | Orange Slovensko a.s. | 09.1.2020 | 444,54 Eur s DPH |
| 20197373 | Pekáreň PODHORIE s.r.o. | 07.1.2020 | 736,00 Eur s DPH |
| 20197367 | METRO Cash&Carry SR s.r.o. | 07.1.2020 | 2 541,15 Eur s DPH |
| 20197362 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 07.1.2020 | 402,56 Eur s DPH |
| 20197350 | FNsP Žilina | 02.1.2020 | 23,00 Eur s DPH |
| 20197339 | MAZMED s.r.o. | 02.1.2020 | 704,00 Eur s DPH |
| 20197338 | Slovnaft a.s. | 02.1.2020 | 295,15 Eur s DPH |
| 20197220 | ING.OTO MIKLOŠ | 30.12.2019 | 703,82 Eur s DPH |
| 20197219 | Pekáreň PODHORIE s.r.o. | 30.12.2019 | 585,40 Eur s DPH |
| 20197218 | EIDOS spol. s r.o. | 30.12.2019 | 446,62 Eur s DPH |
| 20197216 | INMEDIA spol. s r.o. | 30.12.2019 | 1 688,71 Eur s DPH |
| 20197215 | INMEDIA spol. s r.o. | 30.12.2019 | 159,84 Eur s DPH |
| 20197214 | INMEDIA spol. s r.o. | 30.12.2019 | 7,52 Eur s DPH |
| 20197213 | INMEDIA spol. s r.o. | 30.12.2019 | 881,03 Eur s DPH |