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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184955 | INTEC PHARMA | 23.8.2018 | 3 581,93 Eur s DPH |
| 20184683 | MEDILAS s.r.o. | 03.8.2018 | 1 161,12 Eur s DPH |
| 20184323 | Elko Computer spol. s r.o. | 23.7.2018 | 104,34 Eur s DPH |
| 20184321 | Elko Computer spol. s r.o. | 16.7.2018 | 90,00 Eur s DPH |
| 20184227 | BTL Slovakia s.r.o. | 27.7.2018 | 1 118,16 Eur s DPH |
| 20184320 | Elko Computer spol. s r.o. | 16.7.2018 | 191,38 Eur s DPH |
| 20184322 | Elko Computer spol. s r.o. | 23.7.2018 | 114,77 Eur s DPH |
| 20183843 | Elko Computer spol. s r.o. | 30.6.2018 | 103,97 Eur s DPH |
| 20181726 | HERMES LABSYSTEMS s.r.o. | 23.3.2018 | 9 000,00 Eur s DPH |
| 20182892 | CARL ZEISS spol. s r.o. | 15.5.2018 | 2 309,38 Eur s DPH |
| 20183841 | Elko Computer spol. s r.o. | 30.6.2018 | 122,40 Eur s DPH |
| 20183665 | BTL Slovakia s.r.o. | 14.6.2018 | 1 690,00 Eur s DPH |
| 20183800 | CARL ZEISS spol. s r.o. | 28.6.2018 | 3 299,12 Eur s DPH |
| 20181537 | HERMES LABSYSTEMS s.r.o. | 20.3.2018 | 217,80 Eur s DPH |
| 20181538 | HERMES LABSYSTEMS s.r.o. | 20.3.2018 | 2 218,70 Eur s DPH |
| 20194750 | Profesia spol. s r.o. | 07.8.2019 | 106,80 Eur s DPH |
| 20194399 | FATRA TIP s.r.o. | 31.7.2019 | 276,38 Eur s DPH |
| 20194400 | FATRA TIP s.r.o. | 31.7.2019 | 187,60 Eur s DPH |
| 20194415 | EIDOS spol. s r.o. | 31.7.2019 | 65,13 Eur s DPH |
| 20194394 | AQUA CORE s.r.o. | 31.7.2019 | 245,04 Eur s DPH |
| 20194243 | FATRA TIP s.r.o. | 26.7.2019 | 81,60 Eur s DPH |
| 20194245 | MAJSTER MASIAR s.r.o. | 26.7.2019 | 152,91 Eur s DPH |
| 20194248 | FATRA TIP s.r.o. | 26.7.2019 | 86,90 Eur s DPH |
| 20194238 | ING.OTO MIKLOŠ | 16.7.2019 | 199,02 Eur s DPH |
| 20194239 | FATRA TIP s.r.o. | 18.7.2019 | 159,55 Eur s DPH |
| 20194240 | MAJSTER MASIAR s.r.o. | 18.7.2019 | 13,14 Eur s DPH |
| 20194242 | FATRA TIP s.r.o. | 26.7.2019 | 22,44 Eur s DPH |
| 20194232 | FATRA TIP s.r.o. | 05.7.2019 | 89,53 Eur s DPH |
| 20194233 | MAJSTER MASIAR s.r.o. | 05.7.2019 | 301,34 Eur s DPH |
| 20194234 | EIDOS spol. s r.o. | 05.7.2019 | 10,00 Eur s DPH |
| 20194223 | MAJSTER MASIAR s.r.o. | 30.7.2019 | 79,03 Eur s DPH |
| 20194227 | FATRA TIP s.r.o. | 08.7.2019 | 84,82 Eur s DPH |
| 20194229 | FATRA TIP s.r.o. | 08.7.2019 | 40,80 Eur s DPH |
| 20194216 | FATRA TIP s.r.o. | 15.7.2019 | 81,60 Eur s DPH |
| 20194219 | MAJSTER MASIAR s.r.o. | 22.7.2019 | 137,51 Eur s DPH |
| 20194213 | FATRA TIP s.r.o. | 15.7.2019 | 26,34 Eur s DPH |
| 20194214 | FATRA TIP s.r.o. | 15.7.2019 | 9,00 Eur s DPH |
| 20194215 | MAJSTER MASIAR s.r.o. | 15.7.2019 | 152,97 Eur s DPH |
| 20194207 | MAJSTER MASIAR s.r.o. | 15.7.2019 | 109,42 Eur s DPH |
| 20194208 | FATRA TIP s.r.o. | 15.7.2019 | 129,83 Eur s DPH |
| 20194194 | FATRA TIP s.r.o. | 26.7.2019 | 81,60 Eur s DPH |
| 20194195 | MAJSTER MASIAR s.r.o. | 26.7.2019 | 481,61 Eur s DPH |
| 20194202 | MAJSTER MASIAR s.r.o. | 22.7.2019 | 167,89 Eur s DPH |
| 20194203 | MAJSTER MASIAR s.r.o. | 22.7.2019 | 471,31 Eur s DPH |
| 20194204 | FATRA TIP s.r.o. | 18.7.2019 | 163,20 Eur s DPH |
| 20194205 | FATRA TIP s.r.o. | 18.7.2019 | 416,78 Eur s DPH |
| 20194182 | FATRA TIP s.r.o. | 05.7.2019 | 223,16 Eur s DPH |
| 20194183 | ING.OTO MIKLOŠ | 16.7.2019 | 1 042,29 Eur s DPH |
| 20194184 | EIDOS spol. s r.o. | 12.7.2019 | 268,50 Eur s DPH |
| 20194189 | FATRA TIP s.r.o. | 26.7.2019 | 122,40 Eur s DPH |