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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231506023 | MEDITRADE, spol. s r.o. | 05.6.2023 | 466,40 Eur s DPH |
| 231906028 | OTIS VÝŤAHY S.R.O. | 29.6.2023 | 773,95 Eur s DPH |
| 231906022 | OTIS VÝŤAHY S.R.O. | 27.6.2023 | 126,00 Eur s DPH |
| 232006074 | NAOS SLOVAKIA s.r.o | 29.6.2023 | 513,56 Eur s DPH |
| 231506121 | ASKIN A CO, S.R.O. | 30.6.2023 | 38,94 Eur s DPH |
| 231206079 | TRIGON PLUS s.r.o. | 30.6.2023 | 1 176,00 Eur s DPH |
| 231307075 | BIO G spol. s.r.o. | 14.7.2023 | 153,64 Eur s DPH |
| 231307029 | BEL MIDITECH, S.R.O. | 06.7.2023 | 1 105,10 Eur s DPH |
| 231906030 | SKANTECH, s.r.o. | 30.6.2023 | 345,24 Eur s DPH |
| 231906029 | SKANTECH, s.r.o. | 30.6.2023 | 789,96 Eur s DPH |
| 231706035 | ECOTEST, spol. s. r. o. | 30.6.2023 | 57,60 Eur s DPH |
| 232007046 | NAOS SLOVAKIA s.r.o | 27.7.2023 | -23,90 Eur s DPH |
| 231206077 | ECOTEST, spol. s. r. o. | 30.6.2023 | 189,60 Eur s DPH |
| 231207041 | Linde Gas k.s. | 25.7.2023 | 171,72 Eur s DPH |
| 231206078 | ECOTEST, spol. s. r. o. | 30.6.2023 | 426,12 Eur s DPH |
| 231606043 | INMEDIA, spol. s r.o. | 28.6.2023 | 35,88 Eur s DPH |
| 231606042 | INMEDIA, spol. s r.o. | 28.6.2023 | 2 445,50 Eur s DPH |
| 231606040 | INMEDIA, spol. s r.o. | 28.6.2023 | 2 028,62 Eur s DPH |
| 231606041 | INMEDIA, spol. s r.o. | 28.6.2023 | 1 503,41 Eur s DPH |
| 231606045 | POZANA MEAT, s.r.o. | 26.6.2023 | 741,98 Eur s DPH |
| 231606048 | POZANA MEAT, s.r.o. | 28.6.2023 | 318,17 Eur s DPH |
| 231606049 | POZANA MEAT, s.r.o. | 28.6.2023 | 249,48 Eur s DPH |
| 231606050 | POZANA MEAT, s.r.o. | 30.6.2023 | 299,76 Eur s DPH |
| 231507076 | ULTRAMED s.r.o. | 10.7.2023 | 702,00 Eur s DPH |
| 231506117 | STAPRO SLOVENSKO, s.r.o. | 30.6.2023 | 99,31 Eur s DPH |
| 231506118 | STAPRO SLOVENSKO, s.r.o. | 30.6.2023 | 518,78 Eur s DPH |
| 231205047 | BEXPO s.r.o. | 31.5.2023 | 230,00 Eur s DPH |
| 231606046 | LAMRON s.r.o. | 26.6.2023 | 458,61 Eur s DPH |
| 231606047 | LAMRON s.r.o. | 28.6.2023 | 341,56 Eur s DPH |
| 231606051 | LAMRON s.r.o. | 30.6.2023 | 387,28 Eur s DPH |
| 231205082 | RASKO ENERGY, s.r.o. | 20.6.2023 | 1 380,00 Eur s DPH |
| 231605050 | SHP a.s. | 05.6.2023 | 324,00 Eur s DPH |
| 231506073 | INTRAVENA, S.R.O. | 16.6.2023 | 121,44 Eur s DPH |
| 231306058 | INTRAVENA, S.R.O. | 13.6.2023 | 2 646,85 Eur s DPH |
| 231306059 | INTRAVENA, S.R.O. | 13.6.2023 | 3 411,27 Eur s DPH |
| 231306072 | INTRAVENA, S.R.O. | 16.6.2023 | 2 594,13 Eur s DPH |
| 232007023 | DSV Solutions Slovakia s.r.o. | 27.7.2023 | 782,76 Eur s DPH |
| 231705043 | HS technology s.r.o. | 31.5.2023 | 4 919,99 Eur s DPH |
| 231305151 | MED-ART, S.R.O. | 31.5.2023 | 7 475,06 Eur s DPH |
| 231505204 | MED-ART, S.R.O. | 26.5.2023 | 701,80 Eur s DPH |
| 231505244 | MED-ART, S.R.O. | 31.5.2023 | 1 915,36 Eur s DPH |
| 231505245 | MED-ART, S.R.O. | 31.5.2023 | 701,80 Eur s DPH |
| 231505246 | MED-ART, S.R.O. | 31.5.2023 | 51,30 Eur s DPH |
| 231505247 | MED-ART, S.R.O. | 31.5.2023 | 18,48 Eur s DPH |
| 231306121 | MED-ART, S.R.O. | 30.6.2023 | 25 040,43 Eur s DPH |
| 232006070 | MED-ART, S.R.O. | 27.6.2023 | 14,44 Eur s DPH |
| 232006072 | MED-ART, S.R.O. | 28.6.2023 | 24,29 Eur s DPH |
| 232006073 | MED-ART, S.R.O. | 29.6.2023 | 57,28 Eur s DPH |
| 232007028 | MED-ART, S.R.O. | 24.7.2023 | 35 416,14 Eur s DPH |
| 232007037 | MED-ART, S.R.O. | 25.7.2023 | -18,66 Eur s DPH |