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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231803007 | Považská vodárenská spoločnosť, a.s. | 11.4.2023 | 135,04 Eur s DPH |
| 231803006 | Považská vodárenská spoločnosť, a.s. | 11.4.2023 | 423,50 Eur s DPH |
| 231503210 | Medin Slovensko, s.r.o. | 25.3.2023 | 51,81 Eur s DPH |
| 231502129 | VIDRA A SPOL., s.r.o. | 25.2.2023 | 147,82 Eur s DPH |
| 231203100 | JABLOTRON Slovakia, s.r.o. | 13.4.2023 | 10,76 Eur s DPH |
| 231501113 | HARTMANN RICO s.r.o.. | 25.1.2023 | 1 056,00 Eur s DPH |
| 231501116 | HARTMANN RICO s.r.o.. | 25.1.2023 | 810,00 Eur s DPH |
| 231502106 | JOHNSON AND JOHNSON, S.R.O. | 27.2.2023 | 890,12 Eur s DPH |
| 231502105 | JOHNSON AND JOHNSON, S.R.O. | 27.2.2023 | 365,52 Eur s DPH |
| 231502104 | JOHNSON AND JOHNSON, S.R.O. | 24.2.2023 | 365,52 Eur s DPH |
| 231502116 | JOHNSON AND JOHNSON, S.R.O. | 24.2.2023 | 338,47 Eur s DPH |
| 231502225 | LOHMANN A RAUSCHER, s.r.o. | 22.2.2023 | 783,36 Eur s DPH |
| 231203022 | Slovnaft, a.s. | 22.3.2023 | 6,40 Eur s DPH |
| 231502226 | LOHMANN A RAUSCHER, s.r.o. | 22.2.2023 | 70,07 Eur s DPH |
| 232003059 | NAOS SLOVAKIA s.r.o | 22.3.2023 | 210,41 Eur s DPH |
| 231503212 | CMI, S.R.O. | 25.3.2023 | 582,00 Eur s DPH |
| 231503214 | ASKIN A CO, S.R.O. | 25.3.2023 | 240,00 Eur s DPH |
| 231603045 | POZANA MEAT, s.r.o. | 24.3.2023 | 463,34 Eur s DPH |
| 231603044 | LAMRON s.r.o. | 24.3.2023 | 357,52 Eur s DPH |
| 231303065 | INTRAVENA, S.R.O. | 12.3.2023 | 2 617,15 Eur s DPH |
| 231303066 | INTRAVENA, S.R.O. | 12.3.2023 | 2 274,18 Eur s DPH |
| 232004039 | DSV Solutions Slovakia s.r.o. | 21.4.2023 | 1 053,89 Eur s DPH |
| 232004038 | Movianto Slovensko s.r.o. | 21.4.2023 | 2 459,20 Eur s DPH |
| 231302086 | MED-ART, S.R.O. | 23.2.2023 | 18 660,03 Eur s DPH |
| 231502223 | MED-ART, S.R.O. | 22.2.2023 | 917,24 Eur s DPH |
| 231502224 | MED-ART, S.R.O. | 22.2.2023 | 63,89 Eur s DPH |
| 231502233 | MED-ART, S.R.O. | 23.2.2023 | 1 403,60 Eur s DPH |
| 231502231 | MED-ART, S.R.O. | 23.2.2023 | 1 415,41 Eur s DPH |
| 231502232 | MED-ART, S.R.O. | 23.2.2023 | 536,94 Eur s DPH |
| 232003051 | MED-ART, S.R.O. | 24.3.2023 | 174,13 Eur s DPH |
| 232003050 | MED-ART, S.R.O. | 24.3.2023 | 16,19 Eur s DPH |
| 232003052 | MED-ART, S.R.O. | 23.3.2023 | 28,89 Eur s DPH |
| 232003053 | MED-ART, S.R.O. | 23.3.2023 | 57 502,58 Eur s DPH |
| 232003058 | MED-ART, S.R.O. | 23.3.2023 | 95,39 Eur s DPH |
| 232003062 | MED-ART, S.R.O. | 24.3.2023 | 27,25 Eur s DPH |
| 231502103 | Lima SK s.r.o. | 24.2.2023 | 2 028,18 Eur s DPH |
| 231303120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.3.2023 | 96,03 Eur s DPH |
| 231303123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 455,75 Eur s DPH |
| 231303125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 35,37 Eur s DPH |
| 231303124 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 5 235,12 Eur s DPH |
| 231303126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2023 | 201,17 Eur s DPH |
| 231702035 | GASTROMANIA CZ s.r.o. | 27.2.2023 | 284,54 Eur s DPH |
| 231204010 | PEGO Slovakia, s.r.o. | 06.4.2023 | 23,00 Eur s DPH |
| 231203062 | MUDr. Mária Dekanová | 06.4.2023 | 96,00 Eur s DPH |
| 231702034 | Lapauw CEE s.r.o. | 24.2.2023 | 119,00 Eur s DPH |
| 231902021 | Lapauw CEE s.r.o. | 23.2.2023 | 2 422,30 Eur s DPH |
| 231202014 | AIR PRODUCTS Slovakia, s.r.o. | 21.2.2023 | 3 003,60 Eur s DPH |
| 231202015 | AIR PRODUCTS Slovakia, s.r.o. | 21.2.2023 | 960,72 Eur s DPH |
| 231502109 | Medtronic Slovakia s.r.o. | 23.2.2023 | 545,00 Eur s DPH |
| 231203096 | TRITON spol. s r.o. | 14.4.2023 | 206,40 Eur s DPH |