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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505059 | Media Comp, s.r.o. | 04.5.2023 | 9,00 Eur s DPH |
| 231505060 | Media Comp, s.r.o. | 04.5.2023 | 599,16 Eur s DPH |
| 231505119 | Media Comp, s.r.o. | 16.5.2023 | 168,72 Eur s DPH |
| 231506076 | Media Comp, s.r.o. | 16.6.2023 | 12,00 Eur s DPH |
| 231905015 | REPAR - Building Control, s.r.o. | 23.5.2023 | 466,80 Eur s DPH |
| 231905005 | APEN s.r.o. | 15.5.2023 | 792,00 Eur s DPH |
| 231505023 | DAHLHAUSEN SK, s.r.o. | 04.5.2023 | 360,00 Eur s DPH |
| 231505074 | DAHLHAUSEN SK, s.r.o. | 11.5.2023 | 592,68 Eur s DPH |
| 231206024 | MESSER TATRAGAS s.r.o. | 01.6.2023 | 433,98 Eur s DPH |
| 231206025 | MESSER TATRAGAS s.r.o. | 01.6.2023 | 433,92 Eur s DPH |
| 232005063 | PharmDr. Jozef Valuch spol. s r.o. | 23.5.2023 | 719,32 Eur s DPH |
| 231306035 | PharmDr. Jozef Valuch spol. s r.o. | 09.6.2023 | 1 129,89 Eur s DPH |
| 231205113 | Slovenská pošta, a.s. | 09.6.2023 | 1 175,10 Eur s DPH |
| 231506237 | BEZNOSKA, S.R.O. | 09.6.2023 | 2 300,10 Eur s DPH |
| 231506236 | BEZNOSKA, S.R.O. | 09.6.2023 | 73,70 Eur s DPH |
| 231506217 | BEZNOSKA, S.R.O. | 14.6.2023 | 469,00 Eur s DPH |
| 231506216 | BEZNOSKA, S.R.O. | 14.6.2023 | 1 831,10 Eur s DPH |
| 231506207 | BEZNOSKA, S.R.O. | 15.6.2023 | 187,00 Eur s DPH |
| 231506206 | BEZNOSKA, S.R.O. | 15.6.2023 | 2 112,70 Eur s DPH |
| 231205104 | CHOCHULOVÁ Romana MUDr. | 09.6.2023 | 267,00 Eur s DPH |
| 231706017 | ITC SYSTEMS, S.R. O. | 22.6.2023 | 180,00 Eur s DPH |
| 231206021 | KUCHTOVÁ Jaroslava MUDr. | 16.6.2023 | 96,00 Eur s DPH |
| 231206060 | Miroslav Ušiak MEDIVENT | 30.6.2023 | 60,00 Eur s DPH |
| 231206059 | Miroslav Ušiak MEDIVENT | 30.6.2023 | 279,36 Eur s DPH |
| 231206087 | DURANDZIOVÁ Anna MUDr. | 30.6.2023 | 336,00 Eur s DPH |
| 231206090 | MUDr. Anna Vallová | 30.6.2023 | 336,00 Eur s DPH |
| 231206088 | DURANDZIOVÁ Anna MUDr. | 30.6.2023 | 336,00 Eur s DPH |
| 231706041 | UNIMAT ING. JALČ SLAVOMÍR | 29.6.2023 | 11,66 Eur s DPH |
| 231706038 | ITC SYSTEMS, S.R. O. | 30.6.2023 | 466,74 Eur s DPH |
| 231306065 | VIDIA spol. s r.o. | 14.6.2023 | 817,24 Eur s DPH |
| 231706036 | UNIMAT ING. JALČ SLAVOMÍR | 30.6.2023 | 10,80 Eur s DPH |
| 231705011 | ETISOFT Slovensko s.r.o. | 05.5.2023 | 183,84 Eur s DPH |
| 231705003 | BMT, s.r.o. | 12.5.2023 | 108,96 Eur s DPH |
| 231505114 | Bextron s.r.o. | 12.5.2023 | 68,40 Eur s DPH |
| 231505199 | Medin Slovensko, s.r.o. | 30.5.2023 | 10,65 Eur s DPH |
| 231505202 | Medin Slovensko, s.r.o. | 26.5.2023 | 213,91 Eur s DPH |
| 231505198 | Medin Slovensko, s.r.o. | 28.5.2023 | 75,00 Eur s DPH |
| 231505196 | Medin Slovensko, s.r.o. | 30.5.2023 | 811,51 Eur s DPH |
| 231506063 | Medin Slovensko, s.r.o. | 08.6.2023 | 243,25 Eur s DPH |
| 231506231 | Medin Slovensko, s.r.o. | 12.6.2023 | 10,65 Eur s DPH |
| 231506230 | Medin Slovensko, s.r.o. | 12.6.2023 | 166,55 Eur s DPH |
| 231906015 | VALO PETER | 28.6.2023 | 317,10 Eur s DPH |
| 231506225 | Medin Slovensko, s.r.o. | 13.6.2023 | 96,36 Eur s DPH |
| 231906017 | VALO PETER | 28.6.2023 | 715,92 Eur s DPH |
| 231506218 | Medin Slovensko, s.r.o. | 14.6.2023 | 337,24 Eur s DPH |
| 231506195 | Medin Slovensko, s.r.o. | 20.6.2023 | 347,31 Eur s DPH |
| 231506212 | Medin Slovensko, s.r.o. | 15.6.2023 | 46,78 Eur s DPH |
| 231506211 | Medin Slovensko, s.r.o. | 15.6.2023 | 212,42 Eur s DPH |
| 231206082 | VALO PETER | 30.6.2023 | 1 173,84 Eur s DPH |
| 231206081 | VALO PETER | 30.6.2023 | 970,68 Eur s DPH |