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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221509122 | Perfect Distribution a.s. - organizačná zložka | 29.9.2022 | 30,06 Eur s DPH |
| 221509118 | Perfect Distribution a.s. - organizačná zložka | 28.9.2022 | 14,74 Eur s DPH |
| 221509117 | Perfect Distribution a.s. - organizačná zložka | 29.9.2022 | 486,12 Eur s DPH |
| 221509156 | Perfect Distribution a.s. - organizačná zložka | 29.9.2022 | 333,71 Eur s DPH |
| 221509164 | Perfect Distribution a.s. - organizačná zložka | 28.9.2022 | 295,30 Eur s DPH |
| 221509157 | Perfect Distribution a.s. - organizačná zložka | 29.9.2022 | 39,55 Eur s DPH |
| 221510019 | Perfect Distribution a.s. - organizačná zložka | 01.10.2022 | 237,06 Eur s DPH |
| 221510021 | Perfect Distribution a.s. - organizačná zložka | 04.10.2022 | 384,00 Eur s DPH |
| 221510020 | Perfect Distribution a.s. - organizačná zložka | 04.10.2022 | 3 204,29 Eur s DPH |
| 221510061 | Perfect Distribution a.s. - organizačná zložka | 03.10.2022 | 9,89 Eur s DPH |
| 221509137 | JOHNSON AND JOHNSON, S.R.O. | 30.9.2022 | 457,60 Eur s DPH |
| 221509148 | JOHNSON AND JOHNSON, S.R.O. | 29.9.2022 | 457,60 Eur s DPH |
| 221509153 | LOHMANN A RAUSCHER, s.r.o. | 28.9.2022 | 238,80 Eur s DPH |
| 221509163 | JOHNSON AND JOHNSON, S.R.O. | 28.9.2022 | 1 146,33 Eur s DPH |
| 221210043 | Linde Gas k.s. | 02.11.2022 | 256,68 Eur s DPH |
| 221210064 | CMI, S.R.O. | 03.11.2022 | 1 188,00 Eur s DPH |
| 222010096 | INTERPHARM Slovakia, a.s. | 28.10.2022 | 325,25 Eur s DPH |
| 221210092 | SLOVAK TELECOM, a.s. | 07.11.2022 | 5,80 Eur s DPH |
| 221210091 | SLOVAK TELECOM, a.s. | 07.11.2022 | 29,40 Eur s DPH |
| 221210102 | SLOVAK TELECOM, a.s. | 07.11.2022 | 180,32 Eur s DPH |
| 221510064 | JOHNSON AND JOHNSON, S.R.O. | 03.10.2022 | 825,00 Eur s DPH |
| 222011014 | INTERPHARM Slovakia, a.s. | 04.11.2022 | 129,40 Eur s DPH |
| 222011037 | INTERPHARM Slovakia, a.s. | 14.11.2022 | 187,60 Eur s DPH |
| 222011053 | INTERPHARM Slovakia, a.s. | 25.11.2022 | 99,50 Eur s DPH |
| 222011048 | INTERPHARM Slovakia, a.s. | 16.11.2022 | 126,15 Eur s DPH |
| 221210012 | STAPRO SLOVENSKO, s.r.o. | 05.10.2022 | 4 990,66 Eur s DPH |
| 221609029 | SHP a.s. | 30.9.2022 | 155,39 Eur s DPH |
| 221209080 | RASKO ENERGY, s.r.o. | 04.10.2022 | 1 380,00 Eur s DPH |
| 221609036 | Fatra TIP, s.r.o. | 30.9.2022 | 5 129,99 Eur s DPH |
| 222011047 | DSV Solutions Slovakia s.r.o. | 16.11.2022 | 177,17 Eur s DPH |
| 221309051 | MED-ART, S.R.O. | 30.9.2022 | 11 138,70 Eur s DPH |
| 221509132 | MED-ART, S.R.O. | 27.9.2022 | 1 416,61 Eur s DPH |
| 221509139 | MED-ART, S.R.O. | 30.9.2022 | 340,56 Eur s DPH |
| 221509138 | MED-ART, S.R.O. | 29.9.2022 | 909,03 Eur s DPH |
| 221509166 | MED-ART, S.R.O. | 27.9.2022 | 1 410,10 Eur s DPH |
| 221509165 | MED-ART, S.R.O. | 27.9.2022 | 2 807,20 Eur s DPH |
| 221509167 | MED-ART, S.R.O. | 27.9.2022 | 13,01 Eur s DPH |
| 221509171 | MED-ART, S.R.O. | 27.9.2022 | 1 645,14 Eur s DPH |
| 221509170 | MED-ART, S.R.O. | 27.9.2022 | 344,85 Eur s DPH |
| 221509169 | MED-ART, S.R.O. | 27.9.2022 | 1 046,65 Eur s DPH |
| 221210070 | MEDIS Nitra, spol. s r.o. | 07.11.2022 | 1 332,00 Eur s DPH |
| 222010091 | MED-ART, S.R.O. | 31.10.2022 | 15 858,76 Eur s DPH |
| 222010089 | MED-ART, S.R.O. | 28.10.2022 | 14,44 Eur s DPH |
| 221210116 | J & MS Medical, s.r.o. | 14.11.2022 | 288,00 Eur s DPH |
| 221509158 | Lima SK s.r.o. | 28.9.2022 | 2 250,60 Eur s DPH |
| 221210085 | Elis Textile Care SK, s.r.o. | 02.11.2022 | 535,94 Eur s DPH |
| 221710035 | GC TECH Ing. Peter Gerši | 31.10.2022 | 4 320,00 Eur s DPH |
| 221210071 | DARTIN Slovensko spol. s r.o. | 07.11.2022 | 1 465,67 Eur s DPH |
| 221610038 | Jakub Ilavský, s.r.o. | 28.10.2022 | 338,73 Eur s DPH |
| 221610037 | Jakub Ilavský, s.r.o. | 31.10.2022 | 203,15 Eur s DPH |