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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20172227 | Askin CO s.r.o. | 10.4.2017 | 2 374,46 Eur s DPH |
| 20172191 | Bax Pharma s.r.o. | 10.4.2017 | 1 059,92 Eur s DPH |
| 20172219 | Biohem s.r.o. | 10.4.2017 | 13 056,00 Eur s DPH |
| 20171978 | B.BRAUN Medical s.r.o. | 31.3.2017 | 183,60 Eur s DPH |
| 20172299 | A.M.I. Slovakia s.r.o. | 18.4.2017 | 403,20 Eur s DPH |
| 20171969 | Biohem s.r.o. | 31.3.2017 | 129,70 Eur s DPH |
| 20171778 | B.BRAUN Medical s.r.o. | 28.3.2017 | 220,80 Eur s DPH |
| 20171723 | Biohem s.r.o. | 21.3.2017 | 104,76 Eur s DPH |
| 20171730 | BD BAMED s.r.o. | 21.3.2017 | 206,88 Eur s DPH |
| 20171798 | B.BRAUN Medical s.r.o. | 28.3.2017 | 220,80 Eur s DPH |
| 20171797 | BD BAMED s.r.o. | 28.3.2017 | 551,80 Eur s DPH |
| 20171815 | Bax Pharma s.r.o. | 30.3.2017 | 1 681,94 Eur s DPH |
| 20171770 | Askin CO s.r.o. | 27.3.2017 | 214,78 Eur s DPH |
| 20171643 | B.BRAUN Medical s.r.o. | 15.3.2017 | 462,39 Eur s DPH |
| 20171657 | A.M.I. Slovakia s.r.o. | 16.3.2017 | 201,60 Eur s DPH |
| 20171617 | B.BRAUN Medical s.r.o. | 24.3.2017 | 220,80 Eur s DPH |
| 20171609 | B.BRAUN Medical s.r.o. | 23.3.2017 | 27,47 Eur s DPH |
| 20171633 | Biohem s.r.o. | 27.3.2017 | 25,93 Eur s DPH |
| 20171377 | B.BRAUN Medical s.r.o. | 06.3.2017 | 150,00 Eur s DPH |
| 20171376 | B.BRAUN Medical s.r.o. | 06.3.2017 | 208,33 Eur s DPH |
| 20171375 | B.BRAUN Medical s.r.o. | 06.3.2017 | 759,00 Eur s DPH |
| 20171113 | BD BAMED s.r.o. | 27.2.2017 | 125,88 Eur s DPH |
| 20170958 | BD BAMED s.r.o. | 09.2.2017 | 125,99 Eur s DPH |
| 20170993 | B.BRAUN Medical s.r.o. | 20.2.2017 | 100,51 Eur s DPH |
| 20170933 | B.BRAUN Medical s.r.o. | 16.2.2017 | 759,00 Eur s DPH |
| 20170866 | B.BRAUN Medical s.r.o. | 17.2.2017 | 69,44 Eur s DPH |
| 20170746 | B.BRAUN Medical s.r.o. | 07.2.2017 | 1 094,49 Eur s DPH |
| 20170731 | B.BRAUN Medical s.r.o. | 06.2.2017 | 759,00 Eur s DPH |
| 20170705 | B.BRAUN Medical s.r.o. | 02.2.2017 | 308,40 Eur s DPH |
| 20170541 | B.BRAUN Medical s.r.o. | 31.1.2017 | 759,00 Eur s DPH |
| 20191989 | SLOVAK TELECOM a.s. | 31.3.2019 | 67,75 Eur s DPH |
| 20191990 | SLOVAK TELECOM a.s. | 31.3.2019 | 4,06 Eur s DPH |
| 20191945 | EIDOS spol. s r.o. | 31.3.2019 | 85,50 Eur s DPH |
| 20191852 | FATRA TIP s.r.o. | 29.3.2019 | 40,80 Eur s DPH |
| 20191853 | FATRA TIP s.r.o. | 29.3.2019 | 29,95 Eur s DPH |
| 20191854 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 82,43 Eur s DPH |
| 20191884 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 31.3.2019 | 6 616,88 Eur s DPH |
| 20191829 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 212,30 Eur s DPH |
| 20191827 | FATRA TIP s.r.o. | 29.3.2019 | 179,76 Eur s DPH |
| 20191831 | ING.OTO MIKLOŠ | 29.3.2019 | 149,16 Eur s DPH |
| 20191847 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 144,70 Eur s DPH |
| 20191848 | FATRA TIP s.r.o. | 29.3.2019 | 81,60 Eur s DPH |
| 20191849 | FATRA TIP s.r.o. | 29.3.2019 | 21,47 Eur s DPH |
| 20191826 | FATRA TIP s.r.o. | 29.3.2019 | 122,40 Eur s DPH |
| 20191823 | MAJSTER MASIAR s.r.o. | 29.3.2019 | 332,54 Eur s DPH |
| 20191810 | ING.OTO MIKLOŠ | 29.3.2019 | 1 059,70 Eur s DPH |
| 20191572 | FATRA TIP s.r.o. | 20.3.2019 | 81,60 Eur s DPH |
| 20191564 | FATRA TIP s.r.o. | 20.3.2019 | 61,82 Eur s DPH |
| 20191571 | FATRA TIP s.r.o. | 20.3.2019 | 120,71 Eur s DPH |
| 20191569 | MAJSTER MASIAR s.r.o. | 20.3.2019 | 273,24 Eur s DPH |