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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201501138 | Medtronic Slovakia s.r.o. | 10.1.2020 | 295,54 Eur s DPH |
| 201501156 | Medtronic Slovakia s.r.o. | 10.1.2020 | 514,27 Eur s DPH |
| 201501136 | Medtronic Slovakia s.r.o. | 10.1.2020 | 501,29 Eur s DPH |
| 201501122 | Medtronic Slovakia s.r.o. | 10.1.2020 | 1 566,00 Eur s DPH |
| 201501137 | Medtronic Slovakia s.r.o. | 10.1.2020 | 495,80 Eur s DPH |
| 201501166 | Medtronic Slovakia s.r.o. | 10.1.2020 | 243,61 Eur s DPH |
| 201208090 | AIR PRODUCTS Slovakia, s.r.o. | 31.8.2020 | 131,04 Eur s DPH |
| 191510009 | Media Comp, s.r.o. | 05.10.2019 | 304,20 Eur s DPH |
| 191510008 | Media Comp, s.r.o. | 04.10.2019 | 576,00 Eur s DPH |
| 191510120 | Media Comp, s.r.o. | 05.10.2019 | 126,00 Eur s DPH |
| 191510057 | Media Comp, s.r.o. | 22.10.2019 | 146,57 Eur s DPH |
| 191510056 | Media Comp, s.r.o. | 12.10.2019 | 931,20 Eur s DPH |
| 191510055 | Media Comp, s.r.o. | 22.10.2019 | 146,57 Eur s DPH |
| 191510051 | Media Comp, s.r.o. | 12.10.2019 | 702,91 Eur s DPH |
| 191510175 | Media Comp, s.r.o. | 24.10.2019 | 280,00 Eur s DPH |
| 191511002 | Media Comp, s.r.o. | 07.11.2019 | 1 047,60 Eur s DPH |
| 191511001 | Media Comp, s.r.o. | 07.11.2019 | 576,00 Eur s DPH |
| 191511024 | Media Comp, s.r.o. | 07.11.2019 | 144,00 Eur s DPH |
| 191511067 | Media Comp, s.r.o. | 12.11.2019 | 165,59 Eur s DPH |
| 191511121 | Media Comp, s.r.o. | 19.11.2019 | 582,20 Eur s DPH |
| 201209081 | MESSER TATRAGAS s.r.o. | 08.10.2020 | 210,44 Eur s DPH |
| 201210007 | MESSER TATRAGAS s.r.o. | 07.10.2020 | 157,95 Eur s DPH |
| 201503004 | BEZNOSKA, S.R.O. | 05.3.2020 | 464,20 Eur s DPH |
| 201502172 | BEZNOSKA, S.R.O. | 18.2.2020 | 464,20 Eur s DPH |
| 201502170 | BEZNOSKA, S.R.O. | 28.2.2020 | 464,20 Eur s DPH |
| 201203037 | Mesto Považská Bystrica | 02.3.2020 | 31 091,78 Eur s DPH |
| 201309166 | SEKK spol. s.r.o. | 30.9.2020 | -91,80 Eur s DPH |
| 191510202 | Medin Slovensko, s.r.o. | 31.10.2019 | 299,79 Eur s DPH |
| 191510198 | Medin Slovensko, s.r.o. | 29.10.2019 | 838,42 Eur s DPH |
| 191510200 | Medin Slovensko, s.r.o. | 29.10.2019 | 158,65 Eur s DPH |
| 191510201 | Medin Slovensko, s.r.o. | 31.10.2019 | 300,00 Eur s DPH |
| 191511005 | Medin Slovensko, s.r.o. | 04.11.2019 | 194,45 Eur s DPH |
| 191510203 | Medin Slovensko, s.r.o. | 30.10.2019 | 344,23 Eur s DPH |
| 191511006 | Medin Slovensko, s.r.o. | 04.11.2019 | 344,23 Eur s DPH |
| 191511049 | Medin Slovensko, s.r.o. | 12.11.2019 | 314,74 Eur s DPH |
| 191511048 | Medin Slovensko, s.r.o. | 12.11.2019 | 313,96 Eur s DPH |
| 191511027 | Medin Slovensko, s.r.o. | 15.11.2019 | 164,78 Eur s DPH |
| 191511025 | Medin Slovensko, s.r.o. | 15.11.2019 | 330,00 Eur s DPH |
| 191511022 | Medin Slovensko, s.r.o. | 12.11.2019 | 163,91 Eur s DPH |
| 191511018 | Medin Slovensko, s.r.o. | 05.11.2019 | 290,45 Eur s DPH |
| 191511119 | Medin Slovensko, s.r.o. | 19.11.2019 | 194,45 Eur s DPH |
| 191511142 | Medin Slovensko, s.r.o. | 25.11.2019 | 334,76 Eur s DPH |
| 191511126 | Medin Slovensko, s.r.o. | 22.11.2019 | 401,41 Eur s DPH |
| 191511125 | Medin Slovensko, s.r.o. | 13.11.2019 | 164,91 Eur s DPH |
| 191511120 | Medin Slovensko, s.r.o. | 18.11.2019 | 296,70 Eur s DPH |
| 191511124 | Medin Slovensko, s.r.o. | 15.11.2019 | 240,00 Eur s DPH |
| 191511150 | Medin Slovensko, s.r.o. | 25.11.2019 | 299,79 Eur s DPH |
| 191511143 | Medin Slovensko, s.r.o. | 27.11.2019 | 300,00 Eur s DPH |
| 191512013 | Medin Slovensko, s.r.o. | 16.12.2019 | 307,63 Eur s DPH |
| 191512011 | Medin Slovensko, s.r.o. | 15.1.2020 | 191,07 Eur s DPH |