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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141501062 | BATIST MEDICAL SK,s.r.o. | 21.1.2014 | 39,60 Eur s DPH |
| 141501043 | BATIST MEDICAL SK,s.r.o. | 13.1.2014 | 2 117,75 Eur s DPH |
| 141501044 | BATIST MEDICAL SK,s.r.o. | 13.1.2014 | 1 445,51 Eur s DPH |
| 131512027 | BATIST MEDICAL SK,s.r.o. | 09.12.2013 | 2 245,17 Eur s DPH |
| 131512028 | BATIST MEDICAL SK,s.r.o. | 09.12.2013 | 1 807,48 Eur s DPH |
| 131512039 | BATIST MEDICAL SK,s.r.o. | 11.12.2013 | 1 000,56 Eur s DPH |
| 131511004 | BATIST MEDICAL SK,s.r.o. | 04.11.2013 | 7,38 Eur s DPH |
| 131511006 | BATIST MEDICAL SK,s.r.o. | 01.11.2013 | 1 199,11 Eur s DPH |
| 131511007 | BATIST MEDICAL SK,s.r.o. | 01.11.2013 | 2 456,93 Eur s DPH |
| 131511011 | BATIST MEDICAL SK,s.r.o. | 01.11.2013 | 1 732,09 Eur s DPH |
| 131511076 | BATIST MEDICAL SK,s.r.o. | 28.11.2013 | 894,24 Eur s DPH |
| 131510103 | BATIST MEDICAL SK,s.r.o. | 30.10.2013 | 1 271,82 Eur s DPH |
| 131510016 | BATIST MEDICAL SK,s.r.o. | 04.10.2013 | 1 485,45 Eur s DPH |
| 131307047 | MEDICAL GROUP SK a.s. | 15.7.2013 | 482,00 Eur s DPH |
| 131307048 | MEDICAL GROUP SK a.s. | 16.7.2013 | 887,16 Eur s DPH |
| 131307033 | MEDICAL GROUP SK a.s. | 09.7.2013 | 1 550,60 Eur s DPH |
| 131307034 | MEDICAL GROUP SK a.s. | 11.7.2013 | 563,20 Eur s DPH |
| 131307035 | MEDICAL GROUP SK a.s. | 11.7.2013 | 1 214,36 Eur s DPH |
| 131306018 | MEDICAL GROUP SK a.s. | 15.6.2013 | 301,97 Eur s DPH |
| 131306020 | MEDICAL GROUP SK a.s. | 18.6.2013 | 1 172,05 Eur s DPH |
| 131306031 | MEDICAL GROUP SK a.s. | 20.6.2013 | 54,91 Eur s DPH |
| 131306038 | MEDICAL GROUP SK a.s. | 21.6.2013 | 627,81 Eur s DPH |
| 131306016 | MEDICAL GROUP SK a.s. | 12.6.2013 | 657,70 Eur s DPH |
| 141712005 | ASKO nábytok spol.s.r.o. | 04.12.2014 | 307,00 Eur s DPH |
| 141712008 | linea - D s.r.o. | 04.12.2014 | 98,00 Eur s DPH |
| 141811008 | Slovenský plyn.priemysel | 08.12.2014 | 54 521,32 Eur s DPH |
| 141611005 | SNIEŽIK, s.r.o. | 05.11.2014 | 1 156,56 Eur s DPH |
| 141610021 | FALCO | 23.10.2014 | 647,28 Eur s DPH |
| 141610024 | FALCO | 21.10.2014 | 585,42 Eur s DPH |
| 141610025 | FALCO | 20.10.2014 | 472,93 Eur s DPH |
| 141610019 | FALCO | 16.10.2014 | 551,15 Eur s DPH |
| 141610008 | FALCO | 07.10.2014 | 685,02 Eur s DPH |
| 141610011 | FALCO | 09.10.2014 | 549,06 Eur s DPH |
| 141610013 | FALCO | 13.10.2014 | 474,23 Eur s DPH |
| 141610016 | FALCO | 14.10.2014 | 675,19 Eur s DPH |
| 141908010 | Kováčik Michal | 25.8.2014 | 558,46 Eur s DPH |
| 141909001 | Kováčik Michal | 03.9.2014 | 97,80 Eur s DPH |
| 141208017 | ENT-CENTRUM, s.r.o. | 31.8.2014 | 3 720,80 Eur s DPH |
| 141207045 | ENT-CENTRUM, s.r.o. | 15.8.2014 | 3 575,60 Eur s DPH |
| 141811003 | RIGHT POWER ENERGY, s.r.o. | 10.12.2014 | 5 492,94 Eur s DPH |
| 141811004 | RIGHT POWER ENERGY, s.r.o. | 10.12.2014 | 292,85 Eur s DPH |
| 141811001 | RIGHT POWER ENERGY, s.r.o. | 01.11.2014 | 1 388,00 Eur s DPH |
| 141811002 | RIGHT POWER ENERGY, s.r.o. | 01.11.2014 | 14 641,00 Eur s DPH |
| 141911027 | KRONEN Slovakia a.s. | 01.11.2014 | 996,32 Eur s DPH |
| 141310052 | BIO G spol. s.r.o. | 20.10.2014 | 94,36 Eur s DPH |
| 141309048 | BIO G spol. s.r.o. | 29.9.2014 | 145,34 Eur s DPH |
| 141309047 | BIO G spol. s.r.o. | 29.9.2014 | 300,00 Eur s DPH |
| 141309046 | BIO G spol. s.r.o. | 17.9.2014 | 943,04 Eur s DPH |
| 141309031 | Linde Gas k.s | 04.9.2014 | 175,32 Eur s DPH |
| 141309019 | BIO G spol. s.r.o. | 08.9.2014 | 502,19 Eur s DPH |