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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23730010 | POZANA MEAT, s. r. o. | 13.1.2023 | 179,97 Eur s DPH |
| 23730009 | POZANA MEAT, s. r. o. | 13.1.2023 | 28,89 Eur s DPH |
| 23730008 | POZANA MEAT, s. r. o. | 13.1.2023 | 133,94 Eur s DPH |
| 23730007 | POZANA MEAT, s. r. o. | 13.1.2023 | 75,00 Eur s DPH |
| 23730004 | POZANA MEAT, s. r. o. | 05.1.2023 | 462,53 Eur s DPH |
| 23730003 | POZANA MEAT, s. r. o. | 05.1.2023 | 112,51 Eur s DPH |
| 23730021 | POZANA MEAT, s. r. o. | 23.1.2023 | 234,70 Eur s DPH |
| 23730020 | POZANA MEAT, s. r. o. | 23.1.2023 | 110,45 Eur s DPH |
| 23730051 | POZANA MEAT, s. r. o. | 31.1.2023 | 168,34 Eur s DPH |
| 23730050 | POZANA MEAT, s. r. o. | 31.1.2023 | 28,80 Eur s DPH |
| 23730046 | POZANA MEAT, s. r. o. | 31.1.2023 | 250,96 Eur s DPH |
| 23730045 | POZANA MEAT, s. r. o. | 31.1.2023 | 46,37 Eur s DPH |
| 23730044 | POZANA MEAT, s. r. o. | 31.1.2023 | 152,50 Eur s DPH |
| 23730024 | POZANA MEAT, s. r. o. | 23.1.2023 | 6,62 Eur s DPH |
| 23730023 | POZANA MEAT, s. r. o. | 23.1.2023 | 169,59 Eur s DPH |
| 23730022 | POZANA MEAT, s. r. o. | 23.1.2023 | 96,96 Eur s DPH |
| 23730041 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 31.1.2023 | 583,48 Eur s DPH |
| 23730032 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 23.1.2023 | 460,78 Eur s DPH |
| 23710499 | CWS-boco Slovensko s.r.o. | 27.2.2023 | 1 503,42 Eur s DPH |
| 23710548 | ULTRAMED s.r.o. | 28.2.2023 | 209,16 Eur s DPH |
| 23730047 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 31.1.2023 | 612,84 Eur s DPH |
| 23710369 | EUROLAB LAMBDA a.s. | 13.2.2023 | 379,45 Eur s DPH |
| 23710488 | EUROLAB LAMBDA a.s. | 24.2.2023 | 3 294,27 Eur s DPH |
| 23710504 | EUROLAB LAMBDA a.s. | 27.2.2023 | 342,67 Eur s DPH |
| 23710522 | EUROLAB LAMBDA a.s. | 28.2.2023 | 1 103,52 Eur s DPH |
| 23710505 | EUROLAB LAMBDA a.s. | 27.2.2023 | 228,45 Eur s DPH |
| 23710397 | UNOMED s.r.o. TRENČÍN | 15.2.2023 | 113,98 Eur s DPH |
| 23710568 | Inta s.r.o. | 28.2.2023 | 48,00 Eur s DPH |
| 23710443 | RAGEN s.r.o. TRENČÍN | 22.2.2023 | 404,40 Eur s DPH |
| 23710398 | UNOMED s.r.o. TRENČÍN | 15.2.2023 | 341,93 Eur s DPH |
| 23710537 | KRIGO, s. r. o. | 28.2.2023 | 68,86 Eur s DPH |
| 23710451 | Medirex, a.s. | 22.2.2023 | 5,80 Eur s DPH |
| 23710472 | INTRAVENA s.r.o. | 22.2.2023 | 1 110,56 Eur s DPH |
| 23710393 | INTRAVENA s.r.o. | 15.2.2023 | 2 233,95 Eur s DPH |
| 23710538 | MEDIS NITRA, spol. s r.o. | 28.2.2023 | 347,93 Eur s DPH |
| 23710513 | MedSynthesis s.r.o. | 28.2.2023 | 437,00 Eur s DPH |
| 23710394 | MedSynthesis s.r.o. | 15.2.2023 | 398,00 Eur s DPH |
| 23710437 | TESA servis | 20.2.2023 | 150,00 Eur s DPH |
| 23730001 | NOVOCASING NITRA, s.r.o. | 05.1.2023 | 214,72 Eur s DPH |
| 23730012 | NOVOCASING NITRA, s.r.o. | 13.1.2023 | 118,79 Eur s DPH |
| 23730048 | NOVOCASING NITRA, s.r.o. | 31.1.2023 | 28,01 Eur s DPH |
| 23730043 | NOVOCASING NITRA, s.r.o. | 31.1.2023 | 205,22 Eur s DPH |
| 23730031 | NOVOCASING NITRA, s.r.o. | 23.1.2023 | 5,06 Eur s DPH |
| 23730030 | NOVOCASING NITRA, s.r.o. | 23.1.2023 | 210,51 Eur s DPH |
| 23730029 | NOVOCASING NITRA, s.r.o. | 23.1.2023 | 241,13 Eur s DPH |
| 23730018 | NOVOCASING NITRA, s.r.o. | 17.1.2023 | 739,93 Eur s DPH |
| 23730013 | NOVOCASING NITRA, s.r.o. | 13.1.2023 | 287,50 Eur s DPH |
| 23710319 | TOWDY s.r.o. | 08.2.2023 | 468,00 Eur s DPH |
| 23730053 | NOVOCASING NITRA, s.r.o. | 31.1.2023 | 654,37 Eur s DPH |
| 23730052 | NOVOCASING NITRA, s.r.o. | 31.1.2023 | 245,78 Eur s DPH |