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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20186454 | Mgr.MIRIAM DOBROTOVÁ - DOBROMAL | 29.10.2018 | 1 849,51 Eur s DPH |
| 20186465 | BECKMAN COULTER s.r.o. | 29.10.2018 | 495,00 Eur s DPH |
| 20186397 | Agentúra HARMONY v.o.s. | 24.10.2018 | 44,00 Eur s DPH |
| 20186378 | BECKMAN COULTER s.r.o. | 17.10.2018 | 168,30 Eur s DPH |
| 20186174 | LASER servis,spol.s.r.o. | 08.10.2018 | 1 075,04 Eur s DPH |
| 20186149 | Ing.Libor Guniš - REVEX Bojnice | 16.10.2018 | 1 143,00 Eur s DPH |
| 20186063 | LASER servis,spol.s.r.o. | 17.10.2018 | 1 108,20 Eur s DPH |
| 20185952 | JEMO TRADING | 04.10.2018 | 634,70 Eur s DPH |
| 20185839 | HAMACH s.r.o. | 30.9.2018 | 180,00 Eur s DPH |
| 20185824 | BECKMAN COULTER s.r.o. | 30.9.2018 | 278,40 Eur s DPH |
| 20185745 | OTIS Výťahy s.r.o. | 28.9.2018 | 1 399,60 Eur s DPH |
| 20185788 | MAQUET Slovakia s.r.o. | 30.9.2018 | 55,69 Eur s DPH |
| 20185743 | OTIS Výťahy s.r.o. | 28.9.2018 | 502,20 Eur s DPH |
| 20185744 | OTIS Výťahy s.r.o. | 28.9.2018 | 243,80 Eur s DPH |
| 20185595 | BECKMAN COULTER s.r.o. | 14.9.2018 | 5 705,56 Eur s DPH |
| 20185590 | BECKMAN COULTER s.r.o. | 14.9.2018 | 9 891,45 Eur s DPH |
| 20185525 | JOLLY JOKER Bratislava | 11.9.2018 | 39,19 Eur s DPH |
| 20185475 | BECKMAN COULTER s.r.o. | 20.9.2018 | 297,00 Eur s DPH |
| 20185495 | CHIROSAN s.r.o. | 21.9.2018 | 1 163,88 Eur s DPH |
| 20185355 | LASER servis,spol.s.r.o. | 12.9.2018 | 672,72 Eur s DPH |
| 20185465 | Ing.Andrej Garlík - REGA | 17.9.2018 | 196,04 Eur s DPH |
| 20185472 | Videris Slovensko s.r.o. | 17.9.2018 | 1 599,60 Eur s DPH |
| 20185353 | LASER servis,spol.s.r.o. | 14.9.2018 | 312,00 Eur s DPH |
| 20185219 | MIP s.r.o. | 27.8.2018 | 940,25 Eur s DPH |
| 20185158 | MIP s.r.o. | 17.8.2018 | 907,74 Eur s DPH |
| 20185116 | BECKMAN COULTER s.r.o. | 31.8.2018 | 1 881,00 Eur s DPH |
| 20185011 | Dahlhausen SK s.r.o. | 24.8.2018 | 59,28 Eur s DPH |
| 20184878 | BECKMAN COULTER s.r.o. | 16.8.2018 | 8 552,94 Eur s DPH |
| 20184880 | INTERTEC s.r.o. | 16.8.2018 | 798,12 Eur s DPH |
| 20185010 | MSM SLOVAKIA s.r.o. | 24.8.2018 | 98,40 Eur s DPH |
| 20184804 | INTEC PHARMA | 20.8.2018 | 6 160,00 Eur s DPH |
| 20184832 | DISPOLAB spol. s r.o. | 21.8.2018 | 180,00 Eur s DPH |
| 20184843 | MIP s.r.o. | 09.8.2018 | 951,66 Eur s DPH |
| 20184846 | ELMED s.r.o. | 09.8.2018 | 295,44 Eur s DPH |
| 20184849 | MIP s.r.o. | 13.8.2018 | 916,36 Eur s DPH |
| 20184690 | MSM SLOVAKIA s.r.o. | 03.8.2018 | 131,04 Eur s DPH |
| 20184700 | KODYS Slovensko s.r.o. | 06.8.2018 | 44,89 Eur s DPH |
| 20184788 | MSM SLOVAKIA s.r.o. | 13.8.2018 | 154,00 Eur s DPH |
| 20184489 | K&M MEDIA s.r.o. | 18.7.2018 | 96,84 Eur s DPH |
| 20184470 | PULI medical spol. s r.o. | 31.7.2018 | 1 515,60 Eur s DPH |
| 20184206 | JEMO TRADING | 24.7.2018 | 1 232,00 Eur s DPH |
| 20184248 | Sklenárstvo a rám. obrazov M. Poláková | 30.7.2018 | 17,04 Eur s DPH |
| 20184272 | DYNEX servis spol. s r.o. | 26.7.2018 | 2 095,39 Eur s DPH |
| 20184198 | MSM SLOVAKIA s.r.o. | 24.7.2018 | 244,00 Eur s DPH |
| 20184203 | BECKMAN COULTER s.r.o. | 24.7.2018 | 594,00 Eur s DPH |
| 20184204 | BECKMAN COULTER s.r.o. | 24.7.2018 | 594,00 Eur s DPH |
| 20184205 | BECKMAN COULTER s.r.o. | 24.7.2018 | 594,00 Eur s DPH |
| 20184173 | SIEMENS HEALTHCARE s.r.o. | 06.7.2018 | 160,80 Eur s DPH |
| 20184032 | Sklenárstvo a rám. obrazov M. Poláková | 06.7.2018 | 52,00 Eur s DPH |
| 20184033 | Sklenárstvo a rám. obrazov M. Poláková | 06.7.2018 | 65,15 Eur s DPH |