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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20190418 | BIO G s.r.o. | 28.1.2019 | 286,00 Eur s DPH |
| 20190420 | BIO G s.r.o. | 28.1.2019 | 45,78 Eur s DPH |
| 20190370 | TIMED spol. s r.o. | 25.1.2019 | 480,00 Eur s DPH |
| 20190404 | RADIX spol. s r.o. | 16.1.2019 | 1 198,80 Eur s DPH |
| 20190373 | TIMED spol. s r.o. | 25.1.2019 | 1 275,00 Eur s DPH |
| 20190371 | TIMED spol. s r.o. | 25.1.2019 | 480,00 Eur s DPH |
| 20190369 | TIMED spol. s r.o. | 25.1.2019 | 228,64 Eur s DPH |
| 20190214 | TIMED spol. s r.o. | 22.1.2019 | 819,32 Eur s DPH |
| 20190240 | POLYSTAR s.r.o. | 21.1.2019 | 278,16 Eur s DPH |
| 20190193 | TIMED spol. s r.o. | 22.1.2019 | 1 275,00 Eur s DPH |
| 20190194 | RADIX spol. s r.o. | 22.1.2019 | 2 374,85 Eur s DPH |
| 20190197 | TIMED spol. s r.o. | 22.1.2019 | 158,76 Eur s DPH |
| 20190208 | SLOVAKIA MEDICAL s.r.o. | 22.1.2019 | 1 341,00 Eur s DPH |
| 20190213 | TIMED spol. s r.o. | 22.1.2019 | 71,86 Eur s DPH |
| 20190192 | TIMED spol. s r.o. | 22.1.2019 | 1 275,03 Eur s DPH |
| 20190186 | TIMED spol. s r.o. | 22.1.2019 | 1 555,88 Eur s DPH |
| 20190187 | TIMED spol. s r.o. | 22.1.2019 | 243,94 Eur s DPH |
| 20190180 | Klaudia Kuzmová - VYGAST | 21.1.2019 | 1 828,09 Eur s DPH |
| 20190184 | TIMED spol. s r.o. | 22.1.2019 | 224,93 Eur s DPH |
| 20190178 | RADIX spol. s r.o. | 21.1.2019 | 2 374,85 Eur s DPH |
| 20190168 | TIMED spol. s r.o. | 21.1.2019 | 87,56 Eur s DPH |
| 20190167 | TIMED spol. s r.o. | 21.1.2019 | 217,84 Eur s DPH |
| 20190125 | TIMED spol. s r.o. | 17.1.2019 | 693,18 Eur s DPH |
| 20190123 | TIMED spol. s r.o. | 17.1.2019 | 308,88 Eur s DPH |
| 20190116 | RADIX spol. s r.o. | 17.1.2019 | 356,00 Eur s DPH |
| 20190117 | TIMED spol. s r.o. | 17.1.2019 | 588,49 Eur s DPH |
| 20190124 | TIMED spol. s r.o. | 17.1.2019 | 522,00 Eur s DPH |
| 20190122 | TIMED spol. s r.o. | 17.1.2019 | 154,44 Eur s DPH |
| 20190111 | TIMED spol. s r.o. | 17.1.2019 | 1 959,05 Eur s DPH |
| 20190106 | TIMED spol. s r.o. | 17.1.2019 | 399,60 Eur s DPH |
| 20190087 | BIO G s.r.o. | 14.1.2019 | 147,60 Eur s DPH |
| 20190082 | TIMED spol. s r.o. | 14.1.2019 | 694,52 Eur s DPH |
| 20190079 | TIMED spol. s r.o. | 14.1.2019 | 92,05 Eur s DPH |
| 20190071 | TIMED spol. s r.o. | 14.1.2019 | 92,05 Eur s DPH |
| 20190078 | TIMED spol. s r.o. | 14.1.2019 | 87,56 Eur s DPH |
| 20190083 | TIMED spol. s r.o. | 14.1.2019 | 14,04 Eur s DPH |
| 20190067 | TIMED spol. s r.o. | 14.1.2019 | 283,80 Eur s DPH |
| 20190066 | TIMED spol. s r.o. | 14.1.2019 | 600,90 Eur s DPH |
| 20190042 | BIO G s.r.o. | 09.1.2019 | 3 300,00 Eur s DPH |
| 20190034 | TIMED spol. s r.o. | 08.1.2019 | 198,00 Eur s DPH |
| 20190014 | BIO G s.r.o. | 07.1.2019 | 724,12 Eur s DPH |
| 20190008 | BIO G s.r.o. | 04.1.2019 | 205,48 Eur s DPH |
| 20190009 | BIO G s.r.o. | 04.1.2019 | 364,68 Eur s DPH |
| 20190013 | BIO G s.r.o. | 07.1.2019 | 740,52 Eur s DPH |
| 20187881 | RADIX spol. s r.o. | 31.12.2018 | 5,00 Eur s DPH |
| 20187870 | SLOVAKIA MEDICAL s.r.o. | 31.12.2018 | 800,00 Eur s DPH |
| 20187859 | OTIS Výťahy s.r.o. | 31.12.2018 | 2 714,49 Eur s DPH |
| 20187885 | S&T SLOVAKIA Bratislava s.r.o. | 31.12.2018 | 3 342,00 Eur s DPH |
| 20187884 | S&T SLOVAKIA Bratislava s.r.o. | 31.12.2018 | 3 250,01 Eur s DPH |
| 20187820 | RADIX spol. s r.o. | 31.12.2018 | 64,48 Eur s DPH |