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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22720496 | NONAS s.r.o. | 29.4.2022 | 67,50 Eur s DPH |
| 22720495 | NONAS s.r.o. | 29.4.2022 | 72,00 Eur s DPH |
| 22720494 | NONAS s.r.o. | 29.4.2022 | 63,00 Eur s DPH |
| 22720422 | MED-ART s.r.o.NITRA | 13.4.2022 | 7,46 Eur s DPH |
| 22720421 | MED-ART s.r.o.NITRA | 12.4.2022 | 1 409,83 Eur s DPH |
| 22720414 | MED-ART s.r.o.NITRA | 12.4.2022 | 178,23 Eur s DPH |
| 22720413 | MED-ART s.r.o.NITRA | 12.4.2022 | 1 301,86 Eur s DPH |
| 22720412 | MED-ART s.r.o.NITRA | 12.4.2022 | 38,69 Eur s DPH |
| 22720408 | MED-ART s.r.o.NITRA | 12.4.2022 | 890,92 Eur s DPH |
| 22720397 | MED-ART s.r.o.NITRA | 11.4.2022 | 527,40 Eur s DPH |
| 22720434 | MED-ART s.r.o.NITRA | 14.4.2022 | 2 152,88 Eur s DPH |
| 22720431 | MED-ART s.r.o.NITRA | 14.4.2022 | 1 391,70 Eur s DPH |
| 22720430 | MED-ART s.r.o.NITRA | 14.4.2022 | 33,59 Eur s DPH |
| 22720428 | MED-ART s.r.o.NITRA | 14.4.2022 | 376,85 Eur s DPH |
| 22720426 | MED-ART s.r.o.NITRA | 13.4.2022 | 382,91 Eur s DPH |
| 22720424 | MED-ART s.r.o.NITRA | 13.4.2022 | 5,54 Eur s DPH |
| 22720527 | MED-ART s.r.o.NITRA | 10.5.2022 | 159,37 Eur s DPH |
| 22711180 | Mudr. Martin Pecka | 23.5.2022 | 664,75 Eur s DPH |
| 22711121 | Mudr. Martin Pecka | 16.5.2022 | 83,29 Eur s DPH |
| 22711136 | KOLTEN, spol. s r.o. | 17.5.2022 | 1 377,73 Eur s DPH |
| 22720556 | DR THEISS s.r.o. | 18.5.2022 | 96,31 Eur s DPH |
| 22720415 | Amgen Slovakia, s. r. o. | 12.4.2022 | 2 286,08 Eur s DPH |
| 22711134 | CYTOPATHOS, spol. s r.o. | 17.5.2022 | 68,00 Eur s DPH |
| 22720540 | Jollyjoker,a.s. | 12.5.2022 | 56,87 Eur s DPH |
| 22710935 | BANCHEM s.r.o. | 26.4.2022 | 134,87 Eur s DPH |
| 22711099 | AG FOILs.r.o. | 11.5.2022 | 254,98 Eur s DPH |
| 22710891 | GYNA MS, s.r.o | 22.4.2022 | 10,00 Eur s DPH |
| 22730204 | INŠTALA ST, s. r. o. | 19.4.2022 | 591,00 Eur s DPH |
| 22410002 | MG - Slovakia s.r.o. | 25.4.2022 | 8 238,00 Eur s DPH |
| 22730191 | SVAMAN, s.r.o. | 27.4.2022 | 60,22 Eur s DPH |
| 22730176 | SVAMAN, s.r.o. | 08.4.2022 | 40,70 Eur s DPH |
| 22730202 | GASTRO STAR,s.r.o. | 27.4.2022 | 584,68 Eur s DPH |
| 22730118 | MABONEX Slovakia spol. s r.o. | 16.3.2022 | 1 016,80 Eur s DPH |
| 22730140 | MABONEX Slovakia spol. s r.o. | 23.3.2022 | 787,27 Eur s DPH |
| 22730139 | MABONEX Slovakia spol. s r.o. | 23.3.2022 | 95,82 Eur s DPH |
| 22730150 | MABONEX Slovakia spol. s r.o. | 31.3.2022 | 443,00 Eur s DPH |
| 22730147 | MABONEX Slovakia spol. s r.o. | 31.3.2022 | 135,53 Eur s DPH |
| 22730142 | MABONEX Slovakia spol. s r.o. | 25.3.2022 | 228,65 Eur s DPH |
| 22730170 | MABONEX Slovakia spol. s r.o. | 06.4.2022 | 642,10 Eur s DPH |
| 22710899 | PROMOS s. r. o. | 25.4.2022 | 732,00 Eur s DPH |
| 21712437 | SARSTEDT s.r.o. BLAVA | 15.11.2021 | 1 826,68 Eur s DPH |
| 22711056 | it hub, s. r. o. | 09.5.2022 | 969,00 Eur s DPH |
| 21712657 | SARSTEDT s.r.o. BLAVA | 08.12.2021 | 2 232,61 Eur s DPH |
| 22711064 | SLOVNAFT a.s. | 09.5.2022 | 131,62 Eur s DPH |
| 22730161 | PAM fruit, s. r. o. | 31.3.2022 | 241,04 Eur s DPH |
| 22730143 | POZANA MEAT, s. r. o. | 25.3.2022 | 108,59 Eur s DPH |
| 22730141 | POZANA MEAT, s. r. o. | 23.3.2022 | 26,76 Eur s DPH |
| 22730144 | POZANA MEAT, s. r. o. | 25.3.2022 | 88,27 Eur s DPH |
| 22730172 | POZANA MEAT, s. r. o. | 06.4.2022 | 92,52 Eur s DPH |
| 22730171 | POZANA MEAT, s. r. o. | 06.4.2022 | 136,23 Eur s DPH |