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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192303 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192302 | BECKMAN COULTER s.r.o. | 12.4.2019 | 495,00 Eur s DPH |
| 20192163 | TIMED s.r.o. | 15.4.2019 | 3 719,53 Eur s DPH |
| 20192124 | CARL ZEISS spol. s r.o. | 18.4.2019 | 329,91 Eur s DPH |
| 20192122 | TIMED s.r.o. | 18.4.2019 | 708,63 Eur s DPH |
| 20192121 | TIMED s.r.o. | 18.4.2019 | 2 357,00 Eur s DPH |
| 20192120 | TIMED s.r.o. | 18.4.2019 | 1 275,00 Eur s DPH |
| 20191723 | LIMA SK Banská Bystrica | 25.3.2019 | 801,00 Eur s DPH |
| 20191440 | LIMA SK Banská Bystrica | 15.3.2019 | 2 157,10 Eur s DPH |
| 20191425 | LIMA SK Banská Bystrica | 15.3.2019 | 2 007,50 Eur s DPH |
| 20191412 | Johnson & Johnson s.r.o. | 18.3.2019 | 437,00 Eur s DPH |
| 20191399 | LIMA SK Banská Bystrica | 12.3.2019 | 843,90 Eur s DPH |
| 20191392 | LIMA SK Banská Bystrica | 12.3.2019 | 2 007,50 Eur s DPH |
| 20191375 | Johnson & Johnson s.r.o. | 11.3.2019 | 1 227,59 Eur s DPH |
| 20191348 | LIMA SK Banská Bystrica | 08.3.2019 | 2 007,50 Eur s DPH |
| 20191347 | LIMA SK Banská Bystrica | 08.3.2019 | 843,90 Eur s DPH |
| 20191337 | LIMA SK Banská Bystrica | 05.3.2019 | 2 007,50 Eur s DPH |
| 20191221 | Johnson & Johnson s.r.o. | 28.2.2019 | 1 994,32 Eur s DPH |
| 20191220 | Johnson & Johnson s.r.o. | 28.2.2019 | 702,93 Eur s DPH |
| 20191336 | LIMA SK Banská Bystrica | 05.3.2019 | 2 007,50 Eur s DPH |
| 20191322 | LIMA SK Banská Bystrica | 28.2.2019 | 2 007,50 Eur s DPH |
| 20190655 | BECKMAN COULTER s.r.o. | 31.1.2019 | 643,50 Eur s DPH |
| 20190063 | eWAY s.r.o. | 11.1.2019 | 840,00 Eur s DPH |
| 20187155 | TIMED s.r.o. | 30.11.2018 | 2 101,90 Eur s DPH |
| 20187153 | TIMED s.r.o. | 30.11.2018 | 1 589,26 Eur s DPH |
| 20186356 | BECKMAN COULTER s.r.o. | 11.10.2018 | 10 008,45 Eur s DPH |
| 20197408 | MAGNA ENERGIA a.s. | 09.1.2020 | 45 063,04 Eur s DPH |
| 20197422 | Slovenský plynárenský priemysel a.s. | 10.1.2020 | 61 362,80 Eur s DPH |
| 20197159 | Slovenský plynárenský priemysel a.s. | 19.12.2019 | 48 664,00 Eur s DPH |
| 20197071 | TIMED s.r.o. | 12.12.2019 | -6 264,00 Eur s DPH |
| 20197100 | Slovnaft a.s. | 13.12.2019 | 241,06 Eur s DPH |
| 20196939 | SWAN MOBILE a.s. | 09.12.2019 | 10,00 Eur s DPH |
| 20196986 | TIMED s.r.o. | 09.12.2019 | 6 690,89 Eur s DPH |
| 20195553 | BARIA s.r.o. | 01.10.2019 | -893,20 Eur s DPH |
| 20195424 | BARIA s.r.o. | 25.9.2019 | 893,20 Eur s DPH |
| 20197045 | LOHMANN & RAUSCHER s.r.o. | 12.12.2019 | -14,26 Eur s DPH |
| 20197047 | LOHMANN & RAUSCHER s.r.o. | 12.12.2019 | -161,45 Eur s DPH |
| 20197012 | LOHMANN & RAUSCHER s.r.o. | 10.12.2019 | 175,71 Eur s DPH |
| 20196989 | CATERING JOSIP s.r.o. | 10.12.2019 | 1 598,99 Eur s DPH |
| 20196768 | MAGNA ENERGIA a.s. | 02.12.2019 | 18 195,61 Eur s DPH |
| 20197227 | METRO Cash&Carry SR s.r.o. | 31.12.2019 | -101,27 Eur s DPH |
| 20197121 | METRO Cash&Carry SR s.r.o. | 16.12.2019 | -357,50 Eur s DPH |
| 20197122 | METRO Cash&Carry SR s.r.o. | 16.12.2019 | 1 226,69 Eur s DPH |
| 20197180 | Slovenské liehovary a likérky a.s. | 20.12.2019 | 503,75 Eur s DPH |
| 20197226 | METRO Cash&Carry SR s.r.o. | 02.1.2020 | 1 274,31 Eur s DPH |
| 20197040 | ČECHOVO s.r.o. | 13.12.2019 | 2 350,66 Eur s DPH |
| 20195530 | BCR INVEST s.r.o | 01.10.2019 | 144,00 Eur s DPH |
| 20197054 | KERAMING a.s. | 16.12.2019 | 38 363,67 Eur s DPH |
| 20197105 | UNIQUE MEDICAL s.r.o. | 16.12.2019 | 230 256,00 Eur s DPH |
| 20197143 | SURGITECH s.r.o. | 17.12.2019 | 9 897,79 Eur s DPH |