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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012875 | MAGNA ENERGIA a.s. | 01.7.2020 | 17 404,46 Eur s DPH |
| 20196427 | MSM SLOVAKIA s.r.o. | 13.11.2019 | 308,00 Eur s DPH |
| 20196549 | MSM SLOVAKIA s.r.o. | 18.11.2019 | 220,08 Eur s DPH |
| 20196960 | MSM SLOVAKIA s.r.o. | 09.12.2019 | 462,00 Eur s DPH |
| 20010045 | MSM SLOVAKIA s.r.o. | 09.1.2020 | 101,28 Eur s DPH |
| 20010209 | MSM SLOVAKIA s.r.o. | 21.1.2020 | 308,00 Eur s DPH |
| 20010880 | MSM SLOVAKIA s.r.o. | 25.2.2020 | 475,20 Eur s DPH |
| 20010823 | MSM SLOVAKIA s.r.o. | 20.2.2020 | 240,60 Eur s DPH |
| 20010813 | MSM SLOVAKIA s.r.o. | 20.2.2020 | 203,50 Eur s DPH |
| 20010681 | MSM SLOVAKIA s.r.o. | 13.2.2020 | 203,50 Eur s DPH |
| 20012012 | SELVIT spol.s r.o. | 30.4.2020 | 160,80 Eur s DPH |
| 20192101 | LOHMANN & RAUSCHER s.r.o. | 23.4.2019 | 219,24 Eur s DPH |
| 20192888 | LOHMANN & RAUSCHER s.r.o. | 23.5.2019 | 2 537,56 Eur s DPH |
| 20192690 | LOHMANN & RAUSCHER s.r.o. | 20.5.2019 | 71,28 Eur s DPH |
| 20193044 | LOHMANN & RAUSCHER s.r.o. | 27.5.2019 | 200,97 Eur s DPH |
| 20193453 | LOHMANN & RAUSCHER s.r.o. | 20.6.2019 | 2 851,11 Eur s DPH |
| 20195511 | TIMED s.r.o. | 30.9.2019 | 215,57 Eur s DPH |
| 20195700 | TIMED s.r.o. | 07.10.2019 | 430,52 Eur s DPH |
| 20196123 | TIMED s.r.o. | 29.10.2019 | 9 396,04 Eur s DPH |
| 20195788 | TIMED s.r.o. | 11.10.2019 | 600,15 Eur s DPH |
| 20195786 | TIMED s.r.o. | 11.10.2019 | 300,00 Eur s DPH |
| 20195720 | TIMED s.r.o. | 07.10.2019 | 198,00 Eur s DPH |
| 20196323 | BIO G spol. s r.o. | 07.11.2019 | 2 915,92 Eur s DPH |
| 20010090 | Hartmann Rico spol. s r.o. | 14.1.2020 | 37,10 Eur s DPH |
| 20010089 | Hartmann Rico spol. s r.o. | 14.1.2020 | 604,75 Eur s DPH |
| 20010065 | ROCHE Slovensko s.r.o. | 13.1.2020 | 12 974,50 Eur s DPH |
| 20010091 | Hartmann Rico spol. s r.o. | 14.1.2020 | 2 081,98 Eur s DPH |
| 20010167 | Hartmann Rico spol. s r.o. | 17.1.2020 | 627,17 Eur s DPH |
| 20012716 | Slovnaft a.s. | 22.6.2020 | 117,84 Eur s DPH |
| 20012857 | LINDE GAS s.r.o. | 26.6.2020 | 138,85 Eur s DPH |
| 20012852 | Orange Slovensko a.s. | 01.7.2020 | 15,98 Eur s DPH |
| 20012769 | Slovnaft a.s. | 26.6.2020 | 131,26 Eur s DPH |
| 20012904 | Orange Slovensko a.s. | 06.7.2020 | 444,54 Eur s DPH |
| 20012858 | LINDE GAS s.r.o. | 01.7.2020 | 260,10 Eur s DPH |
| 20012958 | Slovnaft a.s. | 08.7.2020 | 253,06 Eur s DPH |
| 20012986 | SLOVAK TELECOM a.s. | 09.7.2020 | 5,27 Eur s DPH |
| 20012985 | SLOVAK TELECOM a.s. | 09.7.2020 | 573,17 Eur s DPH |
| 20012989 | SLOVAK TELECOM a.s. | 09.7.2020 | 292,37 Eur s DPH |
| 20012988 | SLOVAK TELECOM a.s. | 09.7.2020 | 41,30 Eur s DPH |
| 20012987 | SLOVAK TELECOM a.s. | 09.7.2020 | 883,69 Eur s DPH |
| 20012191 | POZANA MEAT s.r.o. | 20.5.2020 | 374,06 Eur s DPH |
| 20012193 | POZANA MEAT s.r.o. | 20.5.2020 | 955,78 Eur s DPH |
| 20012253 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.5.2020 | 3 335,48 Eur s DPH |
| 20012656 | INMEDIA spol. s r.o. | 18.6.2020 | 690,12 Eur s DPH |
| 20012659 | INMEDIA spol. s r.o. | 18.6.2020 | 129,60 Eur s DPH |
| 20012657 | INMEDIA spol. s r.o. | 18.6.2020 | 63,48 Eur s DPH |
| 20012895 | INMEDIA spol. s r.o. | 03.7.2020 | 232,13 Eur s DPH |
| 20012893 | INMEDIA spol. s r.o. | 03.7.2020 | 542,19 Eur s DPH |
| 20012731 | INMEDIA spol. s r.o. | 11.6.2020 | 86,32 Eur s DPH |
| 20013085 | INMEDIA spol. s r.o. | 26.6.2020 | 33,48 Eur s DPH |