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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141511065 | Media Comp, s.r.o. | 24.11.2014 | 324,00 Eur s DPH |
| 141511032 | Media Comp, s.r.o. | 11.11.2014 | 24,00 Eur s DPH |
| 141511010 | IVANICS Ladislav Ing. | 05.11.2014 | 892,32 Eur s DPH |
| 141510070 | Media Comp, s.r.o. | 23.10.2014 | 998,47 Eur s DPH |
| 141710011 | NEXA, s.r.o. | 13.10.2014 | 850,92 Eur s DPH |
| 141510011 | Media Comp, s.r.o. | 06.10.2014 | 70,80 Eur s DPH |
| 141510018 | IVANICS Ladislav Ing. | 08.10.2014 | 790,92 Eur s DPH |
| 141509071 | Media Comp, s.r.o. | 18.9.2014 | 1 077,60 Eur s DPH |
| 142109002 | Media Comp, s.r.o. | 10.9.2014 | 1 800,00 Eur s DPH |
| 141509036 | Media Comp, s.r.o. | 10.9.2014 | 167,04 Eur s DPH |
| 141509059 | Media Comp, s.r.o. | 10.9.2014 | 324,00 Eur s DPH |
| 142109001 | Media Comp, s.r.o. | 10.9.2014 | 2 400,00 Eur s DPH |
| 141508064 | Media Comp, s.r.o. | 21.8.2014 | 13,92 Eur s DPH |
| 141508046 | Media Comp, s.r.o. | 14.8.2014 | 652,90 Eur s DPH |
| 141906004 | Šamaj Miroslav - Plynoservis | 02.6.2014 | 97,20 Eur s DPH |
| 131906006 | NEXA, s.r.o. | 18.6.2013 | 149,40 Eur s DPH |
| 152109004 | DUGYTECH, s.r.o. | 28.9.2015 | 1 750,00 Eur s DPH |
| 152109006 | Unique Medical s.r.o. | 23.9.2015 | 17 700,00 Eur s DPH |
| 151709034 | ETISOFT Slovensko s.r.o. | 07.10.2015 | 92,93 Eur s DPH |
| 152109003 | Unique Medical s.r.o. | 14.9.2015 | 5 844,00 Eur s DPH |
| 151709014 | UNIMAT ING. JALČ SLAVOMÍR | 17.9.2015 | 13,60 Eur s DPH |
| 152109002 | Unique Medical s.r.o. | 14.9.2015 | 13 800,00 Eur s DPH |
| 151908029 | Marián Šaradin EMVS | 31.8.2015 | 28,23 Eur s DPH |
| 151708028 | UNIMAT ING. JALČ SLAVOMÍR | 27.8.2015 | 44,40 Eur s DPH |
| 151508056 | ROAD SK, s.r.o. | 18.8.2015 | 108,50 Eur s DPH |
| 151508062 | RADIX s.r.o. | 21.8.2015 | 738,84 Eur s DPH |
| 151507072 | RADIX s.r.o. | 28.7.2015 | 1 676,50 Eur s DPH |
| 151707012 | ATRIO PLUS,s.r.o. | 06.7.2015 | 350,31 Eur s DPH |
| 151906020 | RADIX s.r.o. | 30.6.2015 | 662,40 Eur s DPH |
| 151606019 | INMEDIA, spol. s r.ol | 15.6.2015 | 988,35 Eur s DPH |
| 151606007 | INMEDIA, spol. s r.ol | 10.6.2015 | 1 706,90 Eur s DPH |
| 151905025 | Marián Šaradin EMVS | 20.5.2015 | 36,83 Eur s DPH |
| 151905026 | Marián Šaradin EMVS | 20.5.2015 | 29,94 Eur s DPH |
| 151905030 | Marián Šaradin EMVS | 25.5.2015 | 45,03 Eur s DPH |
| 151605020 | INMEDIA, spol. s r.ol | 22.5.2015 | 992,48 Eur s DPH |
| 151605016 | INMEDIA, spol. s r.ol | 18.5.2015 | 1 432,85 Eur s DPH |
| 151505022 | RADIX s.r.o. | 07.5.2015 | 369,42 Eur s DPH |
| 151605006 | INMEDIA, spol. s r.ol | 13.5.2015 | 784,86 Eur s DPH |
| 151904030 | RADIX s.r.o. | 30.4.2015 | 642,60 Eur s DPH |
| 151904031 | RADIX s.r.o. | 30.4.2015 | 1 046,76 Eur s DPH |
| 151504052 | RADIX s.r.o. | 17.4.2015 | 369,42 Eur s DPH |
| 151504063 | RADIX s.r.o. | 21.4.2015 | 978,17 Eur s DPH |
| 151904013 | RADIX s.r.o. | 20.4.2015 | 643,20 Eur s DPH |
| 151504008 | Perfect Distribution a.s. - organizačná zlolžka | 08.4.2015 | 50,08 Eur s DPH |
| 151504010 | Perfect Distribution a.s. - organizačná zlolžka | 08.4.2015 | 62,59 Eur s DPH |
| 151503101 | Perfect Distribution a.s. - organizačná zlolžka | 27.3.2015 | 7,82 Eur s DPH |
| 151503098 | Perfect Distribution a.s. - organizačná zlolžka | 27.3.2015 | 355,33 Eur s DPH |
| 151503099 | Perfect Distribution a.s. - organizačná zlolžka | 27.3.2015 | 236,28 Eur s DPH |
| 151503087 | Perfect Distribution a.s. - organizačná zlolžka | 25.3.2015 | 168,44 Eur s DPH |
| 151503092 | RADIX s.r.o. | 22.3.2015 | 443,28 Eur s DPH |