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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194465 | MVDr.Igor Krnáč | 31.7.2019 | 453,42 Eur s DPH |
| 20194466 | MVDr.Igor Krnáč | 31.7.2019 | 17,60 Eur s DPH |
| 20194312 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 31.7.2019 | 85,90 Eur s DPH |
| 20191209 | Vidra s.r.o. | 28.2.2019 | 355,19 Eur s DPH |
| 20190769 | Vidra s.r.o. | 08.2.2019 | 438,49 Eur s DPH |
| 20190661 | BIOGEMA Košice v.d. | 31.1.2019 | 1 980,00 Eur s DPH |
| 20190593 | Vidra s.r.o. | 31.1.2019 | 809,66 Eur s DPH |
| 20190465 | Vidra s.r.o. | 29.1.2019 | 877,71 Eur s DPH |
| 20190466 | Vidra s.r.o. | 29.1.2019 | 8,25 Eur s DPH |
| 20190519 | Vidra s.r.o. | 30.1.2019 | 97,07 Eur s DPH |
| 20190427 | Vidra s.r.o. | 28.1.2019 | 1 024,86 Eur s DPH |
| 20190252 | Ultramed s.r.o. | 24.1.2019 | 734,24 Eur s DPH |
| 20190254 | Ultramed s.r.o. | 24.1.2019 | 954,18 Eur s DPH |
| 20190255 | Vidra s.r.o. | 24.1.2019 | 635,10 Eur s DPH |
| 20190188 | MEDIKO s.r.o. | 22.1.2019 | 324,01 Eur s DPH |
| 20190205 | MEDIKO s.r.o. | 22.1.2019 | 521,00 Eur s DPH |
| 20190251 | Ultramed s.r.o. | 24.1.2019 | 339,85 Eur s DPH |
| 20190163 | BIOGEMA Košice v.d. | 21.1.2019 | 399,52 Eur s DPH |
| 20190165 | A CARE s.r.o. | 21.1.2019 | 488,47 Eur s DPH |
| 20190171 | A CARE s.r.o. | 21.1.2019 | 58,98 Eur s DPH |
| 20190143 | Stapro Slovensko s.r.o. | 21.1.2019 | 960,00 Eur s DPH |
| 20190080 | Vidra s.r.o. | 14.1.2019 | 405,06 Eur s DPH |
| 20190141 | QUASYS spol. s r.o. | 23.1.2019 | 339,00 Eur s DPH |
| 20187872 | Stapro Slovensko s.r.o. | 31.12.2018 | 822,86 Eur s DPH |
| 20187882 | LIMA SK Banská Bystrica | 31.12.2018 | 2 399,10 Eur s DPH |
| 20187840 | MEDIKO s.r.o. | 31.12.2018 | 319,77 Eur s DPH |
| 20187725 | MANACOM Peter Kuzmišin | 31.12.2018 | 781,20 Eur s DPH |
| 20187810 | MEDIKO s.r.o. | 31.12.2018 | 324,01 Eur s DPH |
| 20187659 | BIOGEMA Košice v.d. | 20.12.2018 | 916,30 Eur s DPH |
| 20187584 | LIMA SK Banská Bystrica | 11.12.2018 | 2 007,50 Eur s DPH |
| 20187585 | LIMA SK Banská Bystrica | 11.12.2018 | 2 399,10 Eur s DPH |
| 20187586 | LIMA SK Banská Bystrica | 11.12.2018 | 2 007,50 Eur s DPH |
| 20187590 | LIMA SK Banská Bystrica | 11.12.2018 | 843,90 Eur s DPH |
| 20187598 | LIMA SK Banská Bystrica | 11.12.2018 | 2 007,50 Eur s DPH |
| 20187599 | LIMA SK Banská Bystrica | 11.12.2018 | 2 399,10 Eur s DPH |
| 20187600 | LIMA SK Banská Bystrica | 11.12.2018 | 2 007,50 Eur s DPH |
| 20187580 | MED LEADER Bratislava | 11.12.2018 | 1 478,28 Eur s DPH |
| 20187583 | LIMA SK Banská Bystrica | 11.12.2018 | 843,70 Eur s DPH |
| 20187530 | LIMA SK Banská Bystrica | 17.12.2018 | 2 007,50 Eur s DPH |
| 20187531 | LIMA SK Banská Bystrica | 17.12.2018 | 2 157,10 Eur s DPH |
| 20187532 | LIMA SK Banská Bystrica | 17.12.2018 | 2 007,50 Eur s DPH |
| 20187533 | LIMA SK Banská Bystrica | 17.12.2018 | 2 157,10 Eur s DPH |
| 20187529 | LIMA SK Banská Bystrica | 17.12.2018 | 801,00 Eur s DPH |
| 20187177 | BD BAMED s.r.o. | 30.11.2018 | 430,25 Eur s DPH |
| 20187039 | BD BAMED s.r.o. | 23.11.2018 | 326,88 Eur s DPH |
| 20187051 | BD BAMED s.r.o. | 26.11.2018 | 89,20 Eur s DPH |
| 20186969 | BRACCO IMAGING SLOVAKIA s.r.o. | 22.11.2018 | 3 618,89 Eur s DPH |
| 20194551 | Vema s.r.o. | 31.7.2019 | 54,00 Eur s DPH |
| 20194385 | Orange Slovensko a.s. | 31.7.2019 | 444,54 Eur s DPH |
| 20194389 | FNsP Žilina | 31.7.2019 | 23,00 Eur s DPH |