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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191909014 | REAL - IR s.r.o. | 11.9.2019 | 54 175,70 Eur s DPH |
| 191209073 | SLOVAK TELECOM, a.s. | 09.10.2019 | 35,47 Eur s DPH |
| 191209072 | SLOVAK TELECOM, a.s. | 09.10.2019 | 1 334,39 Eur s DPH |
| 191209062 | ORANGE SLOVENSKO , a.s. | 07.10.2019 | 91,57 Eur s DPH |
| 191209061 | Zdravotná doprava Púchov, spol. s r.o. | 04.10.2019 | 1 733,18 Eur s DPH |
| 191209045 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 03.10.2019 | 135,07 Eur s DPH |
| 191209043 | MUDr. Martin Pecka | 04.10.2019 | 480,00 Eur s DPH |
| 191209015 | MEGAWASTE SLOVAKIA s.r.o. | 13.9.2019 | 161,16 Eur s DPH |
| 191209014 | LEGAL POINT, s.r.o. | 18.9.2019 | 1 296,00 Eur s DPH |
| 191209027 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 23.9.2019 | 72,00 Eur s DPH |
| 191309158 | KRIGO s.r.o. | 28.9.2019 | 263,34 Eur s DPH |
| 191309141 | UNIPHARMA a.s. | 18.9.2019 | 37,51 Eur s DPH |
| 191309139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.9.2019 | 104,65 Eur s DPH |
| 191309110 | UNIPHARMA a.s. | 26.9.2019 | 72,18 Eur s DPH |
| 191309107 | UNIPHARMA a.s. | 27.9.2019 | 65,52 Eur s DPH |
| 191309104 | UNIPHARMA a.s. | 26.9.2019 | 46,66 Eur s DPH |
| 192009045 | MED-ART, S.R.O. | 19.9.2019 | 28,89 Eur s DPH |
| 191509086 | MED-ART, S.R.O. | 09.9.2019 | -2 108,79 Eur s DPH |
| 191509051 | MSM SLOVAKIA, S.R.O. | 15.9.2019 | 156,60 Eur s DPH |
| 191309084 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.9.2019 | 736,86 Eur s DPH |
| 191309083 | UNIPHARMA a.s. | 17.9.2019 | 12,21 Eur s DPH |
| 191309082 | UNIPHARMA a.s. | 17.9.2019 | 48,84 Eur s DPH |
| 191309079 | UNIPHARMA a.s. | 17.9.2019 | 1 328,24 Eur s DPH |
| 191309078 | UNIPHARMA a.s. | 16.9.2019 | 63,91 Eur s DPH |
| 191309081 | UNIPHARMA a.s. | 17.9.2019 | 39,31 Eur s DPH |
| 191309080 | UNIPHARMA a.s. | 17.9.2019 | 43,60 Eur s DPH |
| 191309075 | UNIPHARMA a.s. | 16.9.2019 | 1 244,12 Eur s DPH |
| 191309074 | UNIPHARMA a.s. | 16.9.2019 | 1 347,61 Eur s DPH |
| 191309073 | UNIPHARMA a.s. | 13.9.2019 | 426,23 Eur s DPH |
| 191309062 | UNIPHARMA a.s. | 18.9.2019 | 45,21 Eur s DPH |
| 191309056 | UNIPHARMA a.s. | 13.9.2019 | 569,20 Eur s DPH |
| 191309052 | BIO G spol. s.r.o. | 12.9.2019 | 72,44 Eur s DPH |
| 191208093 | ZS Beluša s.r.o. | 16.9.2019 | 192,00 Eur s DPH |
| 191208077 | JURČÍK Jozef MUDr. | 16.9.2019 | 96,00 Eur s DPH |
| 191208066 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 06.9.2019 | 1 992,62 Eur s DPH |
| 191208065 | ENT-CENTRUM, s.r.o. | 06.9.2019 | 4 001,49 Eur s DPH |
| 191208064 | ENT-CENTRUM, s.r.o. | 06.9.2019 | 44,46 Eur s DPH |
| 191208060 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 06.9.2019 | 500,17 Eur s DPH |
| 191208049 | synlab slovakia s.r.o. | 26.8.2019 | 284,00 Eur s DPH |
| 191308135 | BIO G spol. s.r.o. | 27.8.2019 | 140,80 Eur s DPH |
| 191508099 | Medtronic Slovakia s.r.o. | 21.8.2019 | 33,66 Eur s DPH |
| 191508088 | MED-ART, S.R.O. | 16.8.2019 | 2 472,03 Eur s DPH |
| 191208015 | TRITON spol. s r.o. | 15.8.2019 | 375,60 Eur s DPH |
| 191208008 | DERAZIN - Ing. Milan PASTIERIK | 21.8.2019 | 135,00 Eur s DPH |
| 191508035 | DAHLHAUSEN SK, s.r.o. | 06.8.2019 | 960,60 Eur s DPH |
| 191708011 | TOWDY s.r.o. | 15.8.2019 | 1 080,42 Eur s DPH |
| 191207080 | FCC Slovensko, s.r.o. | 02.8.2019 | 3 851,52 Eur s DPH |
| 191707034 | Pyrotherm, s.r.o. | 29.7.2019 | 793,80 Eur s DPH |
| 191507094 | Bextron s.r.o. | 12.7.2019 | 18,72 Eur s DPH |
| 191507099 | Steripak, s.r.o. | 12.7.2019 | 361,45 Eur s DPH |