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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20711593 | PORADCA PODNIKATEĽA spol. s r.o. ŽILINA | 07.8.2020 | 26,40 Eur s DPH |
| 20710669 | Roner, s.r.o. | 31.3.2020 | 676,96 Eur s DPH |
| 20710587 | Roner, s.r.o. | 25.3.2020 | 1 039,01 Eur s DPH |
| 20710734 | Roner, s.r.o. | 15.4.2020 | 23,66 Eur s DPH |
| 20710672 | Roner, s.r.o. | 31.3.2020 | 48,82 Eur s DPH |
| 20710674 | Roner, s.r.o. | 31.3.2020 | 2 231,74 Eur s DPH |
| 20710671 | Roner, s.r.o. | 31.3.2020 | 1 031,23 Eur s DPH |
| 20710670 | Roner, s.r.o. | 31.3.2020 | 48,82 Eur s DPH |
| 20710673 | Roner, s.r.o. | 31.3.2020 | 150,90 Eur s DPH |
| 20710737 | Roner, s.r.o. | 15.4.2020 | 6 187,37 Eur s DPH |
| 20710738 | Roner, s.r.o. | 15.4.2020 | 1 319,59 Eur s DPH |
| 20710773 | Roner, s.r.o. | 21.4.2020 | 9,86 Eur s DPH |
| 20710772 | Roner, s.r.o. | 21.4.2020 | 33,60 Eur s DPH |
| 20710774 | Roner, s.r.o. | 21.4.2020 | 18,38 Eur s DPH |
| 20710770 | Roner, s.r.o. | 21.4.2020 | 36,79 Eur s DPH |
| 20710768 | Roner, s.r.o. | 21.4.2020 | 11,13 Eur s DPH |
| 20710930 | Roner, s.r.o. | 18.5.2020 | 1 001,88 Eur s DPH |
| 20710899 | Roner, s.r.o. | 11.5.2020 | 148,45 Eur s DPH |
| 20710804 | Roner, s.r.o. | 29.4.2020 | 9,86 Eur s DPH |
| 20710775 | Roner, s.r.o. | 21.4.2020 | 6,58 Eur s DPH |
| 20710932 | Roner, s.r.o. | 18.5.2020 | 581,64 Eur s DPH |
| 20710931 | Roner, s.r.o. | 18.5.2020 | 300,56 Eur s DPH |
| 20710962 | Roner, s.r.o. | 25.5.2020 | 257,36 Eur s DPH |
| 20710936 | Roner, s.r.o. | 18.5.2020 | 413,78 Eur s DPH |
| 20710935 | Roner, s.r.o. | 18.5.2020 | 245,53 Eur s DPH |
| 20710933 | Roner, s.r.o. | 18.5.2020 | 200,38 Eur s DPH |
| 20710978 | Roner, s.r.o. | 27.5.2020 | 116,05 Eur s DPH |
| 20710969 | Roner, s.r.o. | 25.5.2020 | 146,38 Eur s DPH |
| 20710968 | Roner, s.r.o. | 25.5.2020 | 922,19 Eur s DPH |
| 20710965 | Roner, s.r.o. | 25.5.2020 | 150,22 Eur s DPH |
| 20710964 | Roner, s.r.o. | 25.5.2020 | 45,43 Eur s DPH |
| 20710963 | Roner, s.r.o. | 25.5.2020 | 2 600,29 Eur s DPH |
| 20711100 | Roner, s.r.o. | 11.6.2020 | 729,62 Eur s DPH |
| 20711102 | Roner, s.r.o. | 11.6.2020 | 60,86 Eur s DPH |
| 20711101 | Roner, s.r.o. | 11.6.2020 | 587,60 Eur s DPH |
| 20711598 | SLOVNAFT a.s. | 25.8.2020 | 308,08 Eur s DPH |
| 20711594 | STAPRO SLOVENSKO s.r.o. | 10.8.2020 | 4 323,00 Eur s DPH |
| 20711561 | SERIAMED, s.r.o | 07.8.2020 | 324,00 Eur s DPH |
| 20740043 | EDOMED a. s. | 31.7.2020 | 276,00 Eur s DPH |
| 20711483 | GC TECH INg.Peter Gerši | 08.7.2020 | 654,32 Eur s DPH |
| 20740041 | OXOID CZ s. r. o., organizačná zložka Slovensko | 06.7.2020 | 640,62 Eur s DPH |
| 20740039 | OXOID CZ s. r. o., organizačná zložka Slovensko | 31.7.2020 | 285,11 Eur s DPH |
| 20740032 | Ecolab, s. r. o. | 30.6.2020 | 295,20 Eur s DPH |
| 20740040 | AquaOsmotic, s. r. o. | 27.7.2020 | 468,81 Eur s DPH |
| 20740045 | BIP Medical CZ, s.r.o. | 31.7.2020 | 1 206,00 Eur s DPH |
| 20711250 | AIR PRODUCTS Slovakia,s.r.o. | 30.6.2020 | 577,44 Eur s DPH |
| 20711247 | AIR PRODUCTS Slovakia,s.r.o. | 23.6.2020 | 107,60 Eur s DPH |
| 20711239 | AIR PRODUCTS Slovakia,s.r.o. | 16.6.2020 | 624,78 Eur s DPH |
| 20740033 | Ecolab, s. r. o. | 30.6.2020 | 1 009,30 Eur s DPH |
| 20720975 | EPUR,spol.s.r.o. | 07.8.2020 | 39,48 Eur s DPH |