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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194010 | TIMED s.r.o. | 15.7.2019 | 1 006,44 Eur s DPH |
| 20194011 | TIMED s.r.o. | 15.7.2019 | 306,00 Eur s DPH |
| 20193993 | TIMED s.r.o. | 15.7.2019 | 51,84 Eur s DPH |
| 20194004 | TIMED s.r.o. | 15.7.2019 | 397,00 Eur s DPH |
| 20194005 | TIMED s.r.o. | 15.7.2019 | 154,87 Eur s DPH |
| 20194006 | TIMED s.r.o. | 15.7.2019 | 93,12 Eur s DPH |
| 20193965 | LIMA SK Banská Bystrica | 10.7.2019 | 2 007,50 Eur s DPH |
| 20193966 | TIMED s.r.o. | 10.7.2019 | 1 275,00 Eur s DPH |
| 20193991 | TIMED s.r.o. | 15.7.2019 | 174,24 Eur s DPH |
| 20193933 | TIMED s.r.o. | 08.7.2019 | 344,52 Eur s DPH |
| 20193956 | LIMA SK Banská Bystrica | 10.7.2019 | 843,90 Eur s DPH |
| 20193957 | LIMA SK Banská Bystrica | 10.7.2019 | 801,00 Eur s DPH |
| 20193874 | TIMED s.r.o. | 30.6.2019 | 1 275,00 Eur s DPH |
| 20193930 | TIMED s.r.o. | 08.7.2019 | 2 088,00 Eur s DPH |
| 20193932 | TIMED s.r.o. | 08.7.2019 | 28,34 Eur s DPH |
| 20193822 | ECOLAB s.r.o. | 30.6.2019 | 3 061,98 Eur s DPH |
| 20193847 | LIMA SK Banská Bystrica | 30.6.2019 | 141,90 Eur s DPH |
| 20193633 | Johnson & Johnson s.r.o. | 26.6.2019 | 255,25 Eur s DPH |
| 20193518 | TIMED s.r.o. | 14.6.2019 | 58,50 Eur s DPH |
| 20193537 | BECKMAN COULTER s.r.o. | 12.6.2019 | 643,50 Eur s DPH |
| 20193586 | MED - SOLUTIONS s.r.o. | 25.6.2019 | 5 661,44 Eur s DPH |
| 20193508 | TIMED s.r.o. | 17.6.2019 | 1 695,00 Eur s DPH |
| 20193509 | TIMED s.r.o. | 17.6.2019 | 916,48 Eur s DPH |
| 20193513 | TIMED s.r.o. | 14.6.2019 | 426,00 Eur s DPH |
| 20193514 | TIMED s.r.o. | 14.6.2019 | 480,00 Eur s DPH |
| 20193468 | Johnson & Johnson s.r.o. | 24.6.2019 | 622,94 Eur s DPH |
| 20193473 | TIMED s.r.o. | 21.6.2019 | 78,98 Eur s DPH |
| 20193475 | TIMED s.r.o. | 21.6.2019 | 620,14 Eur s DPH |
| 20193476 | TIMED s.r.o. | 21.6.2019 | 296,64 Eur s DPH |
| 20193479 | TIMED s.r.o. | 21.6.2019 | 282,48 Eur s DPH |
| 20193482 | TIMED s.r.o. | 21.6.2019 | 778,83 Eur s DPH |
| 20193404 | BECKMAN COULTER s.r.o. | 19.6.2019 | 202,40 Eur s DPH |
| 20193280 | VIDRA A SPOL. s.r.o. | 15.5.2019 | 3,84 Eur s DPH |
| 20193286 | Johnson & Johnson s.r.o. | 31.5.2019 | 181,50 Eur s DPH |
| 20193147 | Johnson & Johnson s.r.o. | 31.5.2019 | 275,00 Eur s DPH |
| 20193108 | TIMED s.r.o. | 29.5.2019 | 1 275,00 Eur s DPH |
| 20193089 | DINA - HITEX SK spol. s r.o. | 29.5.2019 | 1 056,63 Eur s DPH |
| 20193131 | VIDRA A SPOL. s.r.o. | 31.5.2019 | 50,76 Eur s DPH |
| 20193013 | MEDIN SLOVENSKO s.r.o. | 23.5.2019 | 743,82 Eur s DPH |
| 20192899 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 673,55 Eur s DPH |
| 20192900 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 255,60 Eur s DPH |
| 20192902 | VIDRA A SPOL. s.r.o. | 14.5.2019 | 18,36 Eur s DPH |
| 20192903 | DINA - HITEX SK spol. s r.o. | 14.5.2019 | 2 067,08 Eur s DPH |
| 20192860 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192862 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192855 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 18,58 Eur s DPH |
| 20192856 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192857 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 194,46 Eur s DPH |
| 20192858 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |
| 20192859 | MEDIN SLOVENSKO s.r.o. | 22.5.2019 | 286,75 Eur s DPH |