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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181804003 | MAGNA ENERGIA a.s. | 10.5.2018 | 4 709,81 Eur s DPH |
| 181204030 | Falck Fire Services a.s. | 03.5.2018 | 260,00 Eur s DPH |
| 181204013 | DERAZIN - Ing. Milan PASTIERIK | 10.4.2018 | 109,20 Eur s DPH |
| 181204029 | Falck Fire Services a.s. | 01.4.2018 | 142,00 Eur s DPH |
| 181704007 | ULTRAMED s.r.o. | 17.4.2018 | 48,13 Eur s DPH |
| 181704014 | ECOSERVIS s.r.o. | 26.4.2018 | 186,02 Eur s DPH |
| 182004049 | PharmDr. Jozef Valuch spol. s r.o. | 12.4.2018 | 345,52 Eur s DPH |
| 182004037 | PharmDr. Jozef Valuch spol. s r.o. | 11.4.2018 | 517,87 Eur s DPH |
| 182004025 | TT Pharma, s.r.o. | 10.4.2018 | 18,67 Eur s DPH |
| 182004029 | INTEC PHARMA, S.R.O. | 10.4.2018 | 844,56 Eur s DPH |
| 181203035 | AIR PRODUCTS Slovakia, s.r.o. | 31.3.2018 | 384,00 Eur s DPH |
| 181203026 | AIR PRODUCTS Slovakia, s.r.o. | 26.3.2018 | 2 060,76 Eur s DPH |
| 181703021 | AUDY s.r.o. | 29.3.2018 | 246,40 Eur s DPH |
| 181703012 | LORIKA Slovakia s.r.o. | 22.3.2018 | 960,00 Eur s DPH |
| 181203008 | EL spol. s r.o. | 14.3.2018 | 38,40 Eur s DPH |
| 181703001 | Jozef Igaz-TLAĆIVÁ-PAPIER | 12.3.2018 | 149,40 Eur s DPH |
| 181202065 | RASKO ENERGY, s.r.o. | 08.3.2018 | 1 140,00 Eur s DPH |
| 181202045 | EL spol. s r.o. | 05.3.2018 | 499,20 Eur s DPH |
| 181702033 | AUDY s.r.o. | 28.2.2018 | 184,50 Eur s DPH |
| 181702030 | BC& MC s.r.o. | 24.2.2018 | 218,80 Eur s DPH |
| 171506100 | SARSTEDT, S.R.O. | 20.6.2017 | 3 509,98 Eur s DPH |
| 161512073 | SARSTEDT, S.R.O. | 29.12.2016 | 4 628,03 Eur s DPH |
| 181205015 | Fakultná nemocnica Trenčín | 17.5.2018 | 172,73 Eur s DPH |
| 181205028 | Lindstrom, s.r.o. | 28.5.2018 | 7,42 Eur s DPH |
| 181205009 | Slovnaft, a.s. | 18.5.2018 | 520,54 Eur s DPH |
| 181505122 | MED-ART, S.R.O. | 28.5.2018 | -1 744,46 Eur s DPH |
| 181204060 | SLOVAK TELECOM, a.s. | 10.5.2018 | 9,90 Eur s DPH |
| 181204061 | SLOVAK TELECOM, a.s. | 10.5.2018 | 45,16 Eur s DPH |
| 181204062 | SLOVAK TELECOM, a.s. | 10.5.2018 | 88,75 Eur s DPH |
| 181204063 | SLOVAK TELECOM, a.s. | 10.5.2018 | 147,19 Eur s DPH |
| 181204028 | Simply supplies s.r.o. | 02.5.2018 | 169,86 Eur s DPH |
| 181604002 | PICADO, s.r.o. | 04.4.2018 | 875,62 Eur s DPH |
| 181604001 | Bidfood s.r.o. | 04.4.2018 | 511,27 Eur s DPH |
| 181603026 | PEZA a.s. | 05.4.2018 | 1 818,14 Eur s DPH |
| 181603019 | SHP a.s. | 29.3.2018 | 288,00 Eur s DPH |
| 181603020 | HôRKA s.r.o. | 29.3.2018 | 1 230,02 Eur s DPH |
| 181603023 | PICADO, s.r.o. | 28.3.2018 | 1 634,28 Eur s DPH |
| 181603024 | Bidfood s.r.o. | 29.3.2018 | 621,38 Eur s DPH |
| 181603013 | INMEDIA, spol. s r.o. | 22.3.2018 | 1 171,52 Eur s DPH |
| 181603005 | INMEDIA, spol. s r.o. | 15.3.2018 | 2 091,30 Eur s DPH |
| 181302079 | UNOTECH, spol. s r.o. | 21.2.2018 | 230,33 Eur s DPH |
| 181301066 | UNOTECH, spol. s r.o. | 25.1.2018 | 230,33 Eur s DPH |
| 171312085 | UNOTECH, spol. s r.o. | 22.12.2017 | 54,93 Eur s DPH |
| 171312023 | UNOTECH, spol. s r.o. | 07.12.2017 | 299,00 Eur s DPH |
| 171311136 | UNOTECH, spol. s r.o. | 29.11.2017 | 405,73 Eur s DPH |
| 182005088 | INTERPHARM Slovakia, a.s. | 30.5.2018 | 147,12 Eur s DPH |
| 182005089 | JAGE, s.r.o. | 25.5.2018 | 39,60 Eur s DPH |
| 182005095 | JAGE, s.r.o. | 31.5.2018 | 97,07 Eur s DPH |
| 182005058 | JAGE, s.r.o. | 24.5.2018 | 122,64 Eur s DPH |
| 182005065 | INTERPHARM Slovakia, a.s. | 22.5.2018 | 429,41 Eur s DPH |