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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011897 | Orange Slovensko a.s. | 30.4.2024 | 17,00 Eur s DPH |
| 24012038 | SLOVAK TELEKOM a.s. | 07.5.2024 | 961,27 Eur s DPH |
| 24012037 | SLOVAK TELEKOM a.s. | 07.5.2024 | 525,65 Eur s DPH |
| 24012032 | Slovnaft a.s. | 07.5.2024 | 157,25 Eur s DPH |
| 24011965 | Orange Slovensko a.s. | 03.5.2024 | 348,48 Eur s DPH |
| 24012036 | SLOVAK TELEKOM a.s. | 07.5.2024 | 335,09 Eur s DPH |
| 23015714 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.12.2023 | -30,36 Eur s DPH |
| 23015715 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.12.2023 | -4,18 Eur s DPH |
| 24090383 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.3.2024 | 92,57 Eur s DPH |
| 24011304 | POZANA MEAT s.r.o. | 22.3.2024 | 1 381,75 Eur s DPH |
| 24011303 | POZANA MEAT s.r.o. | 22.3.2024 | 2 087,63 Eur s DPH |
| 24090409 | POZANA MEAT s.r.o. | 22.3.2024 | 1 412,41 Eur s DPH |
| 24090408 | POZANA MEAT s.r.o. | 22.3.2024 | 540,62 Eur s DPH |
| 24090384 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.3.2024 | 1 333,61 Eur s DPH |
| 24090537 | INMEDIA spol. s r.o. | 24.4.2024 | 9,43 Eur s DPH |
| 24090536 | INMEDIA spol. s r.o. | 24.4.2024 | 32,94 Eur s DPH |
| 24090532 | Chrien spol s r.o. | 24.4.2024 | 2 168,78 Eur s DPH |
| 24011834 | INMEDIA spol. s r.o. | 24.4.2024 | 236,56 Eur s DPH |
| 24011833 | INMEDIA spol. s r.o. | 24.4.2024 | 118,04 Eur s DPH |
| 24011829 | Chrien spol s r.o. | 24.4.2024 | 1 904,20 Eur s DPH |
| 24011832 | Pekáreň PODHORIE s.r.o. | 24.4.2024 | 1 517,49 Eur s DPH |
| 24011828 | Pekáreň PODHORIE s.r.o. | 24.4.2024 | 1 813,92 Eur s DPH |
| 24090531 | Pekáreň PODHORIE s.r.o. | 24.4.2024 | 145,59 Eur s DPH |
| 24090535 | Pekáreň PODHORIE s.r.o. | 24.4.2024 | 140,84 Eur s DPH |
| 24090520 | ARIES SLOVAKIA s.r.o. | 22.4.2024 | 55,11 Eur s DPH |
| 24090521 | THUASNE SK,s.r.o. | 22.4.2024 | 201,17 Eur s DPH |
| 24090513 | THUASNE SK,s.r.o. | 19.4.2024 | 548,77 Eur s DPH |
| 24090506 | PIGEON s.r.o. | 17.4.2024 | 61,10 Eur s DPH |
| 24090621 | ABBVIE s.r.o. | 16.5.2024 | -74,48 Eur s DPH |
| 24090620 | ABBVIE s.r.o. | 16.5.2024 | 621,43 Eur s DPH |
| 24012064 | Food Factory Slovakia s.r.o. | 10.5.2024 | 4 686,83 Eur s DPH |
| 24090578 | Food Factory Slovakia s.r.o. | 07.5.2024 | 1 165,67 Eur s DPH |
| 24011425 | Ultramed s.r.o. | 02.4.2024 | -146,29 Eur s DPH |
| 23012756 | Ultramed s.r.o. | 15.6.2023 | 146,29 Eur s DPH |
| 24011699 | Ultramed s.r.o. | 16.4.2024 | -184,92 Eur s DPH |
| 24011698 | Ultramed s.r.o. | 16.4.2024 | 184,92 Eur s DPH |
| 24011995 | SCONTO Nábytok | 02.5.2024 | 345,10 Eur s DPH |
| 24090489 | THUASNE SK,s.r.o. | 15.4.2024 | -18,12 Eur s DPH |
| 23013396 | ECOLAB GMBH | 18.7.2023 | 1 815,41 Eur s DPH |
| 23013715 | BIOMÉRIEUX CZ s.r.o. | 08.8.2023 | 1 015,00 Eur s DPH |
| 24010817 | ID21 s.r.o. | 26.2.2024 | 480,00 Eur s DPH |
| 24010237 | THERMO FISHER DIAGNOSTICS CZ | 23.1.2024 | 329,18 Eur s DPH |
| 23014552 | NIMOTECH s.r.o. | 05.10.2023 | 1 078,00 Eur s DPH |
| 23015999 | ChM CZ s.r.o. | 28.12.2023 | 375,00 Eur s DPH |
| 23015859 | ChM CZ s.r.o. | 18.12.2023 | 324,00 Eur s DPH |
| 24010641 | EUREX MEDICA, spol. s r.o. | 15.2.2024 | 1 655,65 Eur s DPH |
| 24010390 | THERMO FISHER DIAGNOSTICS CZ | 31.1.2024 | 79,90 Eur s DPH |
| 24011437 | Si.To.Ro. s.r.o. | 28.3.2024 | 2 456,96 Eur s DPH |
| 23015993 | PHAREX s.r.o. | 28.12.2023 | 500,01 Eur s DPH |
| 23012232 | MG -SLOVAKIA s.r.o. | 15.5.2023 | 1 182,00 Eur s DPH |