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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194900 | EGAMED spol. s r.o. | 28.8.2019 | 240,00 Eur s DPH |
| 20090733 | THUASNE SK,s.r.o. | 25.6.2020 | 24,17 Eur s DPH |
| 20090761 | THUASNE SK,s.r.o. | 03.7.2020 | 136,68 Eur s DPH |
| 20090758 | THUASNE SK,s.r.o. | 02.7.2020 | 124,81 Eur s DPH |
| 20090740 | THUASNE SK,s.r.o. | 29.6.2020 | 195,84 Eur s DPH |
| 20090734 | THUASNE SK,s.r.o. | 26.6.2020 | 31,06 Eur s DPH |
| 20090726 | PIGEON s.r.o. | 24.6.2020 | 59,88 Eur s DPH |
| 20090811 | VÚB a.s. | 13.7.2020 | 169,56 Eur s DPH |
| 20193474 | MEDIS Nitra s.r.o. | 21.6.2019 | 57,00 Eur s DPH |
| 20193470 | MEDIS Nitra s.r.o. | 21.6.2019 | 977,59 Eur s DPH |
| 20193455 | MEDIS Nitra s.r.o. | 20.6.2019 | 1 391,93 Eur s DPH |
| 20193605 | MEDIS Nitra s.r.o. | 25.6.2019 | 952,20 Eur s DPH |
| 20193664 | MEDIS Nitra s.r.o. | 30.6.2019 | 237,12 Eur s DPH |
| 20193683 | MEDIS Nitra s.r.o. | 28.6.2019 | 217,30 Eur s DPH |
| 20193842 | MEDIS Nitra s.r.o. | 30.6.2019 | 200,40 Eur s DPH |
| 20012147 | METRO Cash&Carry SR s.r.o. | 18.5.2020 | -116,93 Eur s DPH |
| 20090760 | Zlatuša Smolejova - PRO SANITA | 02.7.2020 | 111,84 Eur s DPH |
| 20090753 | METRO Cash&Carry SR s.r.o. | 01.7.2020 | 720,82 Eur s DPH |
| 20011202 | PANEP s.r.o. | 11.3.2020 | 630,50 Eur s DPH |
| 20010883 | PANEP s.r.o. | 25.2.2020 | 977,76 Eur s DPH |
| 20010597 | PANEP s.r.o. | 06.2.2020 | 366,75 Eur s DPH |
| 20011603 | PANEP s.r.o. | 02.4.2020 | 1 564,52 Eur s DPH |
| 20011564 | PANEP s.r.o. | 31.3.2020 | 55,04 Eur s DPH |
| 20011546 | PANEP s.r.o. | 31.3.2020 | 311,90 Eur s DPH |
| 20011369 | PANEP s.r.o. | 20.3.2020 | 1 881,16 Eur s DPH |
| 20011327 | PANEP s.r.o. | 19.3.2020 | 550,96 Eur s DPH |
| 20011257 | PANEP s.r.o. | 16.3.2020 | 951,89 Eur s DPH |
| 20012101 | PANEP s.r.o. | 07.5.2020 | 232,84 Eur s DPH |
| 20011843 | PANEP s.r.o. | 17.4.2020 | 147,06 Eur s DPH |
| 20012913 | TST service PD s.r.o. | 07.7.2020 | 1 440,00 Eur s DPH |
| 20012750 | DISPOLAB spol. s r.o. | 23.6.2020 | 533,76 Eur s DPH |
| 20013051 | Slovnaft a.s. | 13.7.2020 | 97,99 Eur s DPH |
| 20010279 | Inžinierske služby spol. s r.o. | 27.1.2020 | 1 398,42 Eur s DPH |
| 20012965 | Pekáreň PODHORIE s.r.o. | 06.7.2020 | 25,74 Eur s DPH |
| 20197175 | EMPORO s.r.o. | 20.12.2019 | 1 125,96 Eur s DPH |
| 20197107 | EMPORO s.r.o. | 16.12.2019 | 1 224,00 Eur s DPH |
| 20197106 | EMPORO s.r.o. | 16.12.2019 | 1 600,80 Eur s DPH |
| 20010894 | PROFOUND Bratislava s.r.o. | 26.2.2020 | 1 008,88 Eur s DPH |
| 20011619 | SURGITECH s.r.o. | 02.4.2020 | 1 894,00 Eur s DPH |
| 20010371 | SURGITECH s.r.o. | 31.1.2020 | 1 330,10 Eur s DPH |
| 20010370 | SURGITECH s.r.o. | 31.1.2020 | 1 501,87 Eur s DPH |
| 20196058 | SURGITECH s.r.o. | 25.10.2019 | 930,12 Eur s DPH |
| 20012434 | SURGITECH s.r.o. | 03.6.2020 | 3 396,00 Eur s DPH |
| 20012940 | SURGITECH s.r.o. | 07.7.2020 | 1 171,61 Eur s DPH |
| 20012836 | SURGITECH s.r.o. | 29.6.2020 | 133,87 Eur s DPH |
| 20012941 | SANOVA PHARMA GesmbH | 17.7.2020 | 1 670,00 Eur s DPH |
| 20012983 | BOZPO s.r.o. | 09.7.2020 | 438,00 Eur s DPH |
| 20010724 | SLOVAK EDU TEAM - SET s.r.o. | 18.2.2020 | 1 877,50 Eur s DPH |
| 20090871 | FPD Media a.s. | 06.7.2020 | 528,00 Eur s DPH |
| 20012370 | METRO Cash&Carry SR s.r.o. | 02.6.2020 | -6,37 Eur s DPH |