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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194531 | EUROLAB LAMBDA a.s. | 24.7.2019 | 1 985,00 Eur s DPH |
| 20194532 | EUROLAB LAMBDA a.s. | 24.7.2019 | 1 289,69 Eur s DPH |
| 20192508 | LUKAS s.r.o. | 30.4.2019 | 669,24 Eur s DPH |
| 20184545 | VF s.r.o. | 31.7.2018 | 361,50 Eur s DPH |
| 20090510 | METRO Cash&Carry SR s.r.o. | 30.4.2020 | -22,14 Eur s DPH |
| 20012217 | IMAO electric s.r.o. | 20.5.2020 | 444 866,36 Eur s DPH |
| 20197392 | Technické služby - príspevková org.mesta | 08.1.2020 | 91,63 Eur s DPH |
| 20090569 | METRO Cash&Carry SR s.r.o. | 18.5.2020 | 1 183,35 Eur s DPH |
| 20090582 | INMEDIA spol. s r.o. | 20.5.2020 | 163,47 Eur s DPH |
| 20090583 | INMEDIA spol. s r.o. | 20.5.2020 | 20,28 Eur s DPH |
| 20090584 | Pekáreň PODHORIE s.r.o. | 20.5.2020 | 33,17 Eur s DPH |
| 20090548 | INMEDIA spol. s r.o. | 07.5.2020 | 90,20 Eur s DPH |
| 20011977 | BIOVENDOR SLOVAKIA s.r.o. | 28.4.2020 | 2 017,80 Eur s DPH |
| 20011999 | EUREX MEDICA spol. s r.o. | 29.4.2020 | 1 074,18 Eur s DPH |
| 20012000 | IMUMED SK s.r.o. | 29.4.2020 | 651,75 Eur s DPH |
| 20012001 | BIO G spol. s r.o. | 29.4.2020 | 85,34 Eur s DPH |
| 20090482 | POZANA MEAT s.r.o. | 27.4.2020 | 757,56 Eur s DPH |
| 20011904 | TIMED s.r.o. | 22.4.2020 | 21,52 Eur s DPH |
| 20011906 | BIOVENDOR SLOVAKIA s.r.o. | 22.4.2020 | 189,20 Eur s DPH |
| 20011886 | BD BAMED s.r.o. | 20.4.2020 | 49,20 Eur s DPH |
| 20011887 | ROCHE Slovensko s.r.o. | 20.4.2020 | 217,46 Eur s DPH |
| 20011882 | BIO G spol. s r.o. | 20.4.2020 | 177,68 Eur s DPH |
| 20090480 | POZANA MEAT s.r.o. | 21.4.2020 | 98,47 Eur s DPH |
| 20011834 | IMUMED SK s.r.o. | 16.4.2020 | 651,75 Eur s DPH |
| 20011833 | INTEC PHARMA s.r.o. | 16.4.2020 | 645,70 Eur s DPH |
| 20011799 | BIO G spol. s r.o. | 14.4.2020 | 205,50 Eur s DPH |
| 20011804 | ROCHE Slovensko s.r.o. | 15.4.2020 | 2 340,35 Eur s DPH |
| 20011806 | BECKMAN COULTER s.r.o. | 15.4.2020 | 7 695,90 Eur s DPH |
| 20011805 | ROCHE Slovensko s.r.o. | 15.4.2020 | 3 101,89 Eur s DPH |
| 20011795 | EUROLAB LAMBDA a.s. | 14.4.2020 | 1 442,22 Eur s DPH |
| 20011798 | BECKMAN COULTER s.r.o. | 14.4.2020 | 8 228,24 Eur s DPH |
| 20196841 | CMI spol. s r.o. | 03.12.2019 | 1 192,32 Eur s DPH |
| 20196657 | CMI spol. s r.o. | 22.11.2019 | 161,52 Eur s DPH |
| 20196677 | CMI spol. s r.o. | 25.11.2019 | 1 684,94 Eur s DPH |
| 20196463 | CMI spol. s r.o. | 14.11.2019 | 919,96 Eur s DPH |
| 20196379 | CMI spol. s r.o. | 08.11.2019 | 525,25 Eur s DPH |
| 20196130 | CMI spol. s r.o. | 29.10.2019 | 1 489,94 Eur s DPH |
| 20195689 | CMI spol. s r.o. | 07.10.2019 | 1 364,95 Eur s DPH |
| 20195402 | CMI spol. s r.o. | 24.9.2019 | 2 184,91 Eur s DPH |
| 20195393 | CMI spol. s r.o. | 24.9.2019 | 1 139,95 Eur s DPH |
| 20195291 | CMI spol. s r.o. | 18.9.2019 | 525,25 Eur s DPH |
| 20194652 | CMI spol. s r.o. | 12.8.2019 | 1 174,95 Eur s DPH |
| 20194601 | CMI spol. s r.o. | 08.8.2019 | 525,25 Eur s DPH |
| 20194269 | CMI spol. s r.o. | 23.7.2019 | 665,41 Eur s DPH |
| 20194319 | CMI spol. s r.o. | 26.7.2019 | 1 269,95 Eur s DPH |
| 20193865 | CMI spol. s r.o. | 17.6.2019 | 25,32 Eur s DPH |
| 20194000 | CMI spol. s r.o. | 15.7.2019 | 335,08 Eur s DPH |
| 20194028 | CMI spol. s r.o. | 16.7.2019 | 1 014,96 Eur s DPH |
| 20193651 | CMI spol. s r.o. | 27.6.2019 | 854,96 Eur s DPH |
| 20193532 | CMI spol. s r.o. | 17.6.2019 | 1 329,94 Eur s DPH |