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Faktúry uhradené 8/2021-I (ÚPSVR Levice)
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| 1152140402 | RV-AUREA s.r.o. Hlavná 249, 93521 Horná Seč |
46348336 | 05-31-21 | 6,97 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140382 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 02-28-21 | 48,79 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140369 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 05-31-21 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140368 | AEGIS MED, s.r.o. Nitrianska 6, 93532 Kalná nad Hronom |
46523537 | 11-30-20 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140397 | VIN-MEDiC s.r.o. 93522 Kozárovce č. 103 |
46783245 | 11-30-20 | 20,91 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140388 | BŠ MEDICAL s.r.o. Továrenská 210, 93528 Tlmače |
47231220 | 05-31-21 | 83,64 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140340 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 06-30-21 | 1553,62 vrátane DPH |
274/3.1.2007 | 12.07.2021 | 04.08.2021 | 2.9.2021 | |
| 1152140383 | Zólyomi, s.r.o. 93584 Horné Semerovce č. 102 |
48060011 | 05-31-21 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140398 | MM-MEDIC, s.r.o. SNP 19, 93401 Levice |
50060601 | 05-31-21 | 83,64 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140389 | Kováčová Iveta MUDr. Nábrežná 3,93401 Levice |
50526049 | 05-31-21 | 41,82 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140404 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 05-31-21 | 13,94 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140403 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 02-28-21 | 20,91 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140365 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 05-31-20 | 27,88 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140367 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 11-30-20 | 55,76 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140364 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 02-29-20 | 41,82 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140366 | MEDIKLAR, s.r.o. 93521 Veľké Kozmálovce 313 |
50640674 | 08-31-20 | 83,64 bez DPH |
Z.z.447/2008 | 03.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140390 | Optima Medico, s.r.o. Ul.kpt.J.Nálepku 1633/83 93401 Levice |
51105250 | 05-31-21 | 139,40 bez DPH |
Z.z.447/2008 | 09.08.2021 | 11.08.2021 | 2.9.2021 | |
| 1152140340 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 06-30-21 | 1579,85 vrátane DPH |
185/OVS/2020/15.10.2020 | 08.07.2021 | 04.08.2021 | 2.9.2021 | |
| 1152140334 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 06-30-21 | 297,98 vrátane DPH |
185/OVS/2020/15.10.2020 | 08.07.2021 | 04.08.2021 | 2.9.2021 | |
| 1152140358 | DULAI s.r.o. Dolné Turovce 68,93581 Veľké Turovce |
52253767 | 07-29-21 | 408,50 bez DPH |
OV0210144/29.6.2021 | 30.07.2021 | 04.08.2021 | 2.9.2021 | |
| 1152140415 | Nikub s.r.o. Adama Štrekára 19, 91708 Trnava |
53095511 | 08-12-21 | 67,44 vrátane DPH |
OV021073/5.8.2021 | 12.08.2021 | 20.08.2021 | 2.9.2021 | |
| 1152140412 | Veronika Kováčová 935 37 Hronské Kosihy 54 |
53123271 | 08-06-21 | 116,00 bez DPH |
OV0210163/27.7.2021 | 11.08.2021 | 20.08.2021 | 2.9.2021 |