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Faktúry 2020 (ÚPSVR Prievidza)
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| 1122040400 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 7/2020 | 2819,35 vrátane DPH |
13.8.2020 | 26.08.2020 | 24.8.2020 | ||
| 1122040399 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 7/2020 | 1372,13 vrátane DPH |
13.8.2020 | 26.08.2020 | 24.8.2020 | ||
| 1122040332 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 6/2020 | 1353,02 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040334 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 6/2020 | 398,45 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040335 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP-Telefonia 6/2020 | 1192,62 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040333 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 6/2020 | 2819,35 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040332 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 6/2020 | 1751,60 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040293 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 5/20 | 1353,02 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040293 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP-Telefonia 5/20 | 1192,62 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040289 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 5/20 | 2819,35 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040292 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 5/20 | 398,45 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040288 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 5/2020 | 2100,22 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040243 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 4/2020 | 2639,62 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040242 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 4/20 | 1353,02 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040241 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 4/20 | 1192,62 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040240 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 4/20 | 398,45 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040235 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 4/20 | 2819,35 vrátane DPH |
11.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040183 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 3/20 | 1353,02 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040182 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 3/20 | 1192,62 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040181 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 3/20 | 398,45 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040180 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 3/20 | 2819,35 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040179 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 3/20 | 2144,53 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040130 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 2/20 | 918,64 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040129 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 2/20 | 1353,02 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040128 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 2/20 | 1192,62 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040127 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 2/20 | 398,45 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040126 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 2/20 | 2819,35 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040089 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | volania 1/20 | 1051,28 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040088 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 1/20 | 1353,02 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040087 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 1/20 | 1192,62 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040086 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DLS 1/20 | 398,45 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040085 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 1/20 | 2819,35 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040044 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania | 779,09 vrátane DPH |
21.1.2020 | 30.01.2020 | 29.1.2020 | ||
| 1122040004 | MUDr. Anna Cibulková, spol. s r.o. Tehelná 1463/59, Partizánske |
47198729 | Zdravotné výkony | 13,94 vrátane DPH |
7.1.2020 | 16.01.2020 | 14.1.2020 | ||
| 1122040486 | REOMED SK s.r.o. Mierové námestie 250/13, Handlová |
47077298 | Zdravotné výkony | 76,67 bez DPH |
9.10.2020 | 22.10.2020 | 20.10.2020 | ||
| 1122040359 | REOMED SK s.r.o. Mierové námestie 250/13, Handlová |
47077298 | Zdravotné výkony | 20,91 bez DPH |
20.7.2020 | 30.07.2020 | 28.7.2020 | ||
| 1122040206 | REOMED SK s.r.o. Mierové námestie 250/13, Handlová |
47077298 | Zdravotné výkony | 41,82 bez DPH |
20.4.2020 | 28.04.2020 | 24.4.2020 | ||
| 1122040064 | REOMED SK s.r.o. Mierové námestie 250/13, Handlová |
47077298 | Zdravotné výkony | 41,82 bez DPH |
27.1.2020 | 29.01.2020 | 28.1.2020 | ||
| 1122040510 | MUDr. Lýdia Pinková -PLPD s.r.o. J. Kráľa 15, Bojnice |
47070790 | Zdravotné výkony | 181,22 bez DPH |
26.10.2020 | 30.10.2020 | 28.10.2020 | ||
| 1122040063 | MUDr. Lýdia Pinková -PLPD s.ro. J. Kráľa 15, Bojnice |
47070790 | Zdravotné výkony | 167,28 bez DPH |
27.1.2020 | 29.01.2020 | 28.1.2020 |