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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22730570 | POZANA MEAT, s. r. o. | 07.11.2022 | 253,52 Eur s DPH |
| 22730569 | POZANA MEAT, s. r. o. | 04.11.2022 | 200,18 Eur s DPH |
| 22730557 | POZANA MEAT, s. r. o. | 31.10.2022 | 136,63 Eur s DPH |
| 22712855 | bh klima, s.r.o. | 23.11.2022 | 168,00 Eur s DPH |
| 22712702 | ULTRAMED s.r.o. | 04.11.2022 | 2 544,00 Eur s DPH |
| 22730584 | POZANA MEAT, s. r. o. | 15.11.2022 | 44,95 Eur s DPH |
| 22730583 | POZANA MEAT, s. r. o. | 15.11.2022 | 171,95 Eur s DPH |
| 22730582 | POZANA MEAT, s. r. o. | 11.11.2022 | 100,20 Eur s DPH |
| 22730581 | POZANA MEAT, s. r. o. | 11.11.2022 | 138,74 Eur s DPH |
| 22730580 | POZANA MEAT, s. r. o. | 11.11.2022 | 184,87 Eur s DPH |
| 22730576 | POZANA MEAT, s. r. o. | 11.11.2022 | 42,24 Eur s DPH |
| 22730611 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 30.11.2022 | 466,00 Eur s DPH |
| 22730610 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 30.11.2022 | 539,96 Eur s DPH |
| 22730567 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 31.10.2022 | 405,57 Eur s DPH |
| 22712722 | UNOMED s.r.o. TRENČÍN | 08.11.2022 | 502,99 Eur s DPH |
| 22712875 | EUROLAB LAMBDA a.s. | 28.11.2022 | 83,60 Eur s DPH |
| 22712874 | EUROLAB LAMBDA a.s. | 28.11.2022 | 193,60 Eur s DPH |
| 22712873 | EUROLAB LAMBDA a.s. | 28.11.2022 | 780,21 Eur s DPH |
| 22712825 | EUROLAB LAMBDA a.s. | 23.11.2022 | 216,04 Eur s DPH |
| 22712824 | EUROLAB LAMBDA a.s. | 23.11.2022 | 2 496,52 Eur s DPH |
| 22712823 | EUROLAB LAMBDA a.s. | 23.11.2022 | 270,60 Eur s DPH |
| 22712897 | INTRAVENA s.r.o. | 29.11.2022 | 747,14 Eur s DPH |
| 22712988 | DINA-HITEX SK spol. s. r. o. | 09.12.2022 | 120,05 Eur s DPH |
| 22712123 | MED-ART s.r.o.NITRA | 07.9.2022 | 1 687,07 Eur s DPH |
| 22712122 | MED-ART s.r.o.NITRA | 07.9.2022 | 620,88 Eur s DPH |
| 22712121 | MED-ART s.r.o.NITRA | 07.9.2022 | 343,51 Eur s DPH |
| 22712102 | MED-ART s.r.o.NITRA | 05.9.2022 | 416,02 Eur s DPH |
| 22712101 | MED-ART s.r.o.NITRA | 05.9.2022 | 371,39 Eur s DPH |
| 22712100 | MED-ART s.r.o.NITRA | 05.9.2022 | 161,82 Eur s DPH |
| 22712124 | MED-ART s.r.o.NITRA | 07.9.2022 | 3 374,14 Eur s DPH |
| 22712208 | MED-ART s.r.o.NITRA | 20.9.2022 | 254,05 Eur s DPH |
| 22712159 | MED-ART s.r.o.NITRA | 12.9.2022 | 806,96 Eur s DPH |
| 22712158 | MED-ART s.r.o.NITRA | 12.9.2022 | 527,12 Eur s DPH |
| 22712157 | MED-ART s.r.o.NITRA | 12.9.2022 | 486,75 Eur s DPH |
| 22712126 | MED-ART s.r.o.NITRA | 07.9.2022 | 341,33 Eur s DPH |
| 22712125 | MED-ART s.r.o.NITRA | 07.9.2022 | 468,71 Eur s DPH |
| 22712219 | MED-ART s.r.o.NITRA | 20.9.2022 | 41,05 Eur s DPH |
| 22712218 | MED-ART s.r.o.NITRA | 20.9.2022 | 406,40 Eur s DPH |
| 22712213 | MED-ART s.r.o.NITRA | 20.9.2022 | 180,95 Eur s DPH |
| 22712212 | MED-ART s.r.o.NITRA | 20.9.2022 | 528,79 Eur s DPH |
| 22712210 | MED-ART s.r.o.NITRA | 20.9.2022 | 364,82 Eur s DPH |
| 22712223 | MED-ART s.r.o.NITRA | 20.9.2022 | 79,42 Eur s DPH |
| 22712222 | MED-ART s.r.o.NITRA | 20.9.2022 | 275,78 Eur s DPH |
| 22712221 | MED-ART s.r.o.NITRA | 20.9.2022 | 552,86 Eur s DPH |
| 22712220 | MED-ART s.r.o.NITRA | 20.9.2022 | 252,97 Eur s DPH |
| 22712237 | MED-ART s.r.o.NITRA | 23.9.2022 | 836,00 Eur s DPH |
| 22712238 | MED-ART s.r.o.NITRA | 23.9.2022 | 279,94 Eur s DPH |
| 22712284 | MED-ART s.r.o.NITRA | 29.9.2022 | 303,60 Eur s DPH |
| 22712283 | MED-ART s.r.o.NITRA | 29.9.2022 | 176,44 Eur s DPH |
| 22712281 | MED-ART s.r.o.NITRA | 29.9.2022 | 330,00 Eur s DPH |