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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 14711547 | UNIPHARMA a.s. | 24.11.2014 | 45,56 Eur s DPH |
| 14711524 | UNIPHARMA a.s. | 19.11.2014 | 313,25 Eur s DPH |
| 14711535 | UNIPHARMA a.s. | 21.11.2014 | 14,85 Eur s DPH |
| 14711495 | UNIPHARMA a.s. | 11.11.2014 | 62,92 Eur s DPH |
| 14711499 | UNIPHARMA a.s. | 12.11.2014 | 870,33 Eur s DPH |
| 14711511 | UNIPHARMA a.s. | 18.11.2014 | 1 805,41 Eur s DPH |
| 14711512 | UNIPHARMA a.s. | 18.11.2014 | 1 998,72 Eur s DPH |
| 14711315 | TIMED spol. s r.o. | 06.10.2014 | 172,12 Eur s DPH |
| 14711340 | TIMED spol. s r.o. | 13.10.2014 | 365,68 Eur s DPH |
| 14711297 | MED-ART, S.R.O. | 30.9.2014 | 338,39 Eur s DPH |
| 14711066 | BRAUN MEDICAL s.r.o. BLAVA | 12.8.2014 | 1 445,48 Eur s DPH |
| 14730270 | MABONEX Slovakia,s.r.o | 16.6.2014 | 118,38 Eur s DPH |
| 14730274 | MABONEX Slovakia,s.r.o | 18.6.2014 | 966,39 Eur s DPH |
| 14730277 | MABONEX Slovakia,s.r.o | 20.6.2014 | 139,01 Eur s DPH |
| 14730279 | MABONEX Slovakia,s.r.o | 23.6.2014 | 57,44 Eur s DPH |
| 14730287 | MABONEX Slovakia,s.r.o | 27.6.2014 | 184,29 Eur s DPH |
| 14730266 | MABONEX Slovakia,s.r.o | 13.6.2014 | 572,03 Eur s DPH |
| 14730258 | MABONEX Slovakia,s.r.o | 04.6.2014 | 804,65 Eur s DPH |
| 14730260 | MABONEX Slovakia,s.r.o | 06.6.2014 | 73,59 Eur s DPH |
| 14730263 | MABONEX Slovakia,s.r.o | 09.6.2014 | 110,64 Eur s DPH |
| 14710819 | ROCHE SLOVENSKO s.r.o.Blava | 23.6.2014 | 406,13 Eur s DPH |
| 14730255 | MABONEX Slovakia,s.r.o | 02.6.2014 | 433,22 Eur s DPH |
| 14710802 | MSM Slovakia s.r.o. | 18.6.2014 | 88,42 Eur s DPH |
| 14730230 | MABONEX Slovakia,s.r.o | 23.5.2014 | 489,07 Eur s DPH |
| 14730232 | MABONEX Slovakia,s.r.o | 26.5.2014 | 117,20 Eur s DPH |
| 14730238 | MABONEX Slovakia,s.r.o | 30.5.2014 | 203,87 Eur s DPH |
| 14710641 | ROCHE SLOVENSKO s.r.o.Blava | 14.5.2014 | 654,37 Eur s DPH |
| 14730173 | VEGATOP | 22.4.2014 | 644,62 Eur s DPH |
| 14710534 | BIO G spol. s.r.o. | 29.4.2014 | 1 888,62 Eur s DPH |
| 14710538 | ROCHE SLOVENSKO s.r.o.Blava | 30.4.2014 | 2 219,23 Eur s DPH |
| 14710325 | MEDIS pol. s r.o. NITRA | 11.3.2014 | 55,08 Eur s DPH |
| 14710234 | Agentúra HARMONY v.o.s. | 21.2.2014 | 211,86 Eur s DPH |
| 14710129 | HealthWork, s.r.o. | 31.1.2014 | 425,00 Eur s DPH |
| 14710078 | PULImedical | 21.1.2014 | 724,24 Eur s DPH |
| 13711783 | BEZNOSKA Slovakia s.r.o. | 12.12.2013 | 390,50 Eur s DPH |
| 13711763 | BEZNOSKA Slovakia s.r.o. | 06.12.2013 | 66,00 Eur s DPH |
| 13711592 | Agentúra HARMONY v.o.s. | 05.11.2013 | 590,70 Eur s DPH |
| 13711010 | UNIMEDICA s.r.o. | 18.7.2013 | 184,80 Eur s DPH |
| 14711754 | EKRONN s.r.o. | 31.12.2014 | 19,00 Eur s DPH |
| 14711494 | UNIPHARMA a.s. | 11.11.2014 | 991,72 Eur s DPH |
| 14711476 | UNIPHARMA a.s. | 07.11.2014 | 264,92 Eur s DPH |
| 14711477 | UNIPHARMA a.s. | 07.11.2014 | 91,80 Eur s DPH |
| 14711478 | UNIPHARMA a.s. | 07.11.2014 | 48,47 Eur s DPH |
| 14711486 | UNIPHARMA a.s. | 10.11.2014 | 945,07 Eur s DPH |
| 14711436 | UNIPHARMA a.s. | 31.10.2014 | 382,04 Eur s DPH |
| 14711435 | UNIPHARMA a.s. | 31.10.2014 | 57,11 Eur s DPH |
| 14711426 | UNIPHARMA a.s. | 29.10.2014 | 805,56 Eur s DPH |
| 14711428 | UNIPHARMA a.s. | 30.10.2014 | 465,83 Eur s DPH |
| 14711429 | UNIPHARMA a.s. | 30.10.2014 | 41,80 Eur s DPH |
| 14710975 | BRAUN MEDICAL s.r.o. BLAVA | 22.7.2014 | 156,77 Eur s DPH |