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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20177953 | TELEFLEX MEDICAL s.r.o. | 21.12.2017 | 2 450,32 Eur s DPH |
| 20177958 | Vidra s.r.o. | 21.12.2017 | 234,06 Eur s DPH |
| 20176561 | DINA - HITEX SK Trenčín | 25.10.2017 | 216,72 Eur s DPH |
| 20176512 | DINA - HITEX SK Trenčín | 19.10.2017 | 410,26 Eur s DPH |
| 20176442 | DINA - HITEX SK Trenčín | 16.10.2017 | 188,00 Eur s DPH |
| 20176327 | DINA - HITEX SK Trenčín | 09.10.2017 | 217,06 Eur s DPH |
| 20176321 | DINA - HITEX SK Trenčín | 09.10.2017 | 574,70 Eur s DPH |
| 20176288 | DINA - HITEX SK Trenčín | 06.10.2017 | 191,52 Eur s DPH |
| 20176085 | DINA - HITEX SK Trenčín | 30.9.2017 | 2 310,27 Eur s DPH |
| 20176068 | ZIMMER SLOVAKIA s.r.o. | 30.9.2017 | 1 458,60 Eur s DPH |
| 20176069 | ZIMMER SLOVAKIA s.r.o. | 30.9.2017 | 1 683,10 Eur s DPH |
| 20176011 | DINA - HITEX SK Trenčín | 30.9.2017 | 705,60 Eur s DPH |
| 20175812 | DINA - HITEX SK Trenčín | 19.9.2017 | 2 283,85 Eur s DPH |
| 20175842 | DINA - HITEX SK Trenčín | 21.9.2017 | 373,55 Eur s DPH |
| 20175798 | DINA - HITEX SK Trenčín | 22.9.2017 | 400,68 Eur s DPH |
| 20175651 | DINA - HITEX SK Trenčín | 12.9.2017 | 870,62 Eur s DPH |
| 20175471 | InterMedical Plus, s.r.o. Nitra | 30.8.2017 | 5 957,52 Eur s DPH |
| 20175486 | DINA - HITEX SK Trenčín | 28.8.2017 | 856,65 Eur s DPH |
| 20175448 | DINA - HITEX SK Trenčín | 31.8.2017 | 255,36 Eur s DPH |
| 20175252 | DINA - HITEX SK Trenčín | 11.8.2017 | 1 620,56 Eur s DPH |
| 20172041 | UNIMEDICA s.r.o. | 31.3.2017 | 1 538,86 Eur s DPH |
| 20170893 | UNIMEDICA s.r.o. | 09.2.2017 | 1 187,34 Eur s DPH |
| 20166655 | UNIMEDICA s.r.o. | 27.10.2016 | 1 647,89 Eur s DPH |
| 20166426 | UNIMEDICA s.r.o. | 13.10.2016 | 1 018,45 Eur s DPH |
| 20166528 | UNIMEDICA s.r.o. | 20.10.2016 | 1 120,68 Eur s DPH |
| 20165494 | UNIMEDICA s.r.o. | 07.9.2016 | 419,10 Eur s DPH |
| 20165658 | UNIMEDICA s.r.o. | 16.9.2016 | 598,62 Eur s DPH |
| 20165676 | UNIMEDICA s.r.o. | 13.9.2016 | 53,46 Eur s DPH |
| 20166345 | UNIMEDICA s.r.o. | 07.10.2016 | 1 882,98 Eur s DPH |
| 20165003 | UNIMEDICA s.r.o. | 10.8.2016 | 388,08 Eur s DPH |
| 20165264 | UNIMEDICA s.r.o. | 30.8.2016 | 160,38 Eur s DPH |
| 20187275 | ABBOTT GmbH &Co. KG | 30.11.2018 | 10 382,19 Eur s DPH |
| 20192512 | ESIN CONSTRUCTION a.s. | 30.4.2019 | 5 385,00 Eur s DPH |
| 20192509 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 30.4.2019 | 5 681,34 Eur s DPH |
| 20192584 | SLOVAK TELECOM a.s. | 30.4.2019 | 877,96 Eur s DPH |
| 20192594 | SLOVAK TELECOM a.s. | 30.4.2019 | 180,18 Eur s DPH |
| 20192578 | Slovnaft a.s. | 30.4.2019 | 219,23 Eur s DPH |
| 20192579 | SLOVAK TELECOM a.s. | 30.4.2019 | 4,19 Eur s DPH |
| 20192581 | SLOVAK TELECOM a.s. | 30.4.2019 | 61,39 Eur s DPH |
| 20192582 | Orange Slovensko a.s. | 30.4.2019 | 326,94 Eur s DPH |
| 20192583 | SLOVAK TELECOM a.s. | 30.4.2019 | 578,39 Eur s DPH |
| 20192550 | MAGNA ENERGIA a.s. | 30.4.2019 | 29 627,38 Eur s DPH |
| 20192473 | FATRA TIP s.r.o. | 30.4.2019 | 81,60 Eur s DPH |
| 20192474 | FATRA TIP s.r.o. | 30.4.2019 | 407,30 Eur s DPH |
| 20192478 | MAJSTER MASIAR s.r.o. | 30.4.2019 | 188,85 Eur s DPH |
| 20192480 | FATRA TIP s.r.o. | 30.4.2019 | 204,00 Eur s DPH |
| 20192530 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 30.4.2019 | 44,15 Eur s DPH |
| 20192531 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 30.4.2019 | 42,52 Eur s DPH |
| 20192447 | FATRA TIP s.r.o. | 30.4.2019 | 87,91 Eur s DPH |
| 20192448 | FATRA TIP s.r.o. | 30.4.2019 | 40,80 Eur s DPH |