Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00556/23 | Slovak Telekom, a.s. | 11.12.2023 | 34,84 EUR s DPH |
| 00555/23 | Slovak Telekom, a.s. | 11.12.2023 | 36,58 EUR s DPH |
| 00554/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 441,00 EUR s DPH |
| 00553/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 1 332,00 EUR s DPH |
| 00552/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 1 122,00 EUR s DPH |
| 00551/23 | ECOMED-Ing.M.Fuchsberger | 11.12.2023 | 6,24 EUR s DPH |
| 00549/23 | SOFTEL, spol. s r.o. | 08.12.2023 | 28,31 EUR s DPH |
| 00550/23 | ZDRAVZAR s. r. o. | 08.12.2023 | 1 578,00 EUR s DPH |
| 00548/23 | KOMENSKY, s.r.o. | 07.12.2023 | 226,08 EUR s DPH |
| 00546/23 | SEKO Trenčín s.r.o. | 07.12.2023 | 279,60 EUR s DPH |
| 00547/23 | Fossil Energy a Logistic s.r.o. | 07.12.2023 | 101,50 EUR s DPH |
| 00545/23 | DOXX - Stravné lístky, spol. s r.o. | 05.12.2023 | 4 656,00 EUR s DPH |
| 00542/23 | Mária Danielová | 05.12.2023 | 40,00 EUR s DPH |
| 00543/23 | Bublinka čistiareň a práčovňa, s.r.o. | 05.12.2023 | 83,82 EUR s DPH |
| 00544/23 | Jozef Koiš - revízie Koiš | 05.12.2023 | 210,00 EUR s DPH |
| 00541/23 | Yhman, s.r.o. | 05.12.2023 | 337,20 EUR s DPH |
| 00540/23 | Yhman, s.r.o. | 05.12.2023 | 912,00 EUR s DPH |
| 00539/23 | Yhman, s.r.o. | 05.12.2023 | 1 043,36 EUR s DPH |
| 00538/23 | XEROX LIMITED | 04.12.2023 | 223,08 EUR s DPH |
| 00537/23 | XEROX LIMITED | 04.12.2023 | 179,87 EUR s DPH |
| 00536/23 | Slovenský plynárenský priemysel, a.s. | 04.12.2023 | 2 741,00 EUR s DPH |
| 00535/23 | BEEL, s.r.o. | 01.12.2023 | 972,00 EUR s DPH |
| 00534/23 | REGADO, s. r. o. | 30.11.2023 | 1 224,00 EUR s DPH |
| 00531/23 | Zdravmatsk | 30.11.2023 | 1 065,00 EUR s DPH |
| 00533/23 | Marius Pedersen, a.s. | 30.11.2023 | 73,20 EUR s DPH |
| 00528/23 | SEKO Trenčín s.r.o. | 30.11.2023 | 69,90 EUR s DPH |
| 00530/23 | VIDRA A SPOL. s.r.o. | 30.11.2023 | 118,20 EUR s DPH |
| 00532/23 | FIBEZ, s.r.o. | 30.11.2023 | 36,00 EUR s DPH |
| 00529/23 | Tivali s.r.o. | 30.11.2023 | 608,67 EUR s DPH |
| 00525/23 | ISG/DRS, s.r.o. | 29.11.2023 | 251,30 EUR s DPH |
| 00524/23 | Jarident s.r.o. | 29.11.2023 | 672,39 EUR s DPH |
| 00522/23 | Jarident s.r.o. | 29.11.2023 | 343,90 EUR s DPH |
| 00527/23 | EKO Trenčín | 29.11.2023 | 188,60 EUR s DPH |
| 00526/23 | EKO Trenčín | 29.11.2023 | 308,76 EUR s DPH |
| 00523/23 | PharmDr. Jozef Valuch spol. s r.o. | 29.11.2023 | 181,50 EUR s DPH |
| 00521/23 | Online Biz, s. r. o. | 28.11.2023 | 350,00 EUR s DPH |
| 00519/23 | Petit Press, a.s. | 27.11.2023 | 50,00 EUR s DPH |
| 00518/23 | Medplus s.r.o. | 27.11.2023 | 813,71 EUR s DPH |
| 00520/23 | ANTES GM, spol. s.r.o. | 27.11.2023 | 156,00 EUR s DPH |
| 00515/23 | FISHER Slovakia, spol. s r. o. | 24.11.2023 | 120,60 EUR s DPH |
| 00517/23 | SONMED, spol. s r.o. | 24.11.2023 | 102,70 EUR s DPH |
| 00516/23 | PharmDr. Jozef Valuch spol. s r.o. | 24.11.2023 | 328,52 EUR s DPH |
| 00512/23 | EKO Trenčín | 23.11.2023 | 6 148,50 EUR s DPH |
| 00514/23 | TRICUS s.r.o. | 23.11.2023 | 300,00 EUR s DPH |
| 00513/23 | Husacina Galík, s. r. o. | 23.11.2023 | 2 146,00 EUR s DPH |
| 00511/23 | Bublinka čistiareň a práčovňa, s.r.o. | 23.11.2023 | 45,72 EUR s DPH |
| 00500/23 | Alza.sk s.r.o. | 21.11.2023 | 132,88 EUR s DPH |
| 00499/23 | Martinus, s.r.o. | 21.11.2023 | 40,79 EUR s DPH |
| 00509/23 | SONMED, spol. s r.o. | 21.11.2023 | 11,30 EUR s DPH |
| 00501/23 | DAMEDIS, s.r.o. | 21.11.2023 | 138,00 EUR s DPH |