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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13711506 | VIDRA A SPOL., s.r.o. | 18.10.2013 | 200,76 Eur s DPH |
| 13711507 | VIDRA A SPOL., s.r.o. | 18.10.2013 | 130,92 Eur s DPH |
| 13711266 | TATRA-ALPINE a.s. BLAVA | 03.9.2013 | 2 943,27 Eur s DPH |
| 13711231 | PULImedical | 30.8.2013 | 286,98 Eur s DPH |
| 13710961 | SARSTEDT s.r.o. BLAVA | 04.7.2013 | 819,08 Eur s DPH |
| 13710784 | INTRAVENA s.r.o. | 03.6.2013 | 602,00 Eur s DPH |
| 13710663 | INTRAVENA s.r.o. | 16.5.2013 | 635,96 Eur s DPH |
| 12711832 | JK - TRADING spol. s r.o. BLAVA | 10.12.2012 | 877,80 Eur s DPH |
| 12711448 | MEDSERVIS SVATÝ JUR | 04.10.2012 | 849,75 Eur s DPH |
| 14740015 | EDOMED a. s. | 20.6.2014 | 1 003,50 Eur s DPH |
| 14711126 | Slovnaft Benzinol a.s. | 31.8.2014 | 125,30 Eur s DPH |
| 14710905 | UNIPHARMA a.s. | 08.7.2014 | 1 146,81 Eur s DPH |
| 14710919 | UNIPHARMA a.s. | 10.7.2014 | 1 489,81 Eur s DPH |
| 14710887 | UNIPHARMA a.s. | 07.7.2014 | 609,85 Eur s DPH |
| 14710904 | UNIPHARMA a.s. | 08.7.2014 | 62,76 Eur s DPH |
| 14710847 | UNIPHARMA a.s. | 30.6.2014 | 349,79 Eur s DPH |
| 14710848 | UNIPHARMA a.s. | 30.6.2014 | 24,42 Eur s DPH |
| 14710850 | UNIPHARMA a.s. | 30.6.2014 | 154,28 Eur s DPH |
| 14710851 | UNIPHARMA a.s. | 30.6.2014 | 147,97 Eur s DPH |
| 14710838 | UNIPHARMA a.s. | 27.6.2014 | 176,78 Eur s DPH |
| 14710826 | UNIPHARMA a.s. | 24.6.2014 | 1 518,41 Eur s DPH |
| 14710828 | UNIPHARMA a.s. | 25.6.2014 | 101,64 Eur s DPH |
| 14710809 | UNIPHARMA a.s. | 23.6.2014 | 1 586,91 Eur s DPH |
| 14710640 | BRAUN MEDICAL s.r.o. BLAVA | 19.5.2014 | 330,78 Eur s DPH |
| 14710618 | BRAUN MEDICAL s.r.o. BLAVA | 14.5.2014 | 677,37 Eur s DPH |
| 14710630 | OXOID CZ s.r.o. | 15.5.2014 | 1 877,12 Eur s DPH |
| 14710356 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 19.3.2014 | 885,36 Eur s DPH |
| 14710370 | MSM Slovakia s.r.o. | 24.3.2014 | 180,00 Eur s DPH |
| 14710315 | MSM Slovakia s.r.o. | 11.3.2014 | 90,00 Eur s DPH |
| 14710240 | TIMED spol. s r.o. | 24.2.2014 | 517,15 Eur s DPH |
| 14730044 | POLYSTAR, s.r.o. | 31.1.2014 | 782,40 Eur s DPH |
| 14710097 | BIO G spol. s.r.o. | 23.1.2014 | 1 399,62 Eur s DPH |
| 14710069 | BIO G spol. s.r.o. | 20.1.2014 | 687,50 Eur s DPH |
| 14710070 | BIO G spol. s.r.o. | 20.1.2014 | 761,46 Eur s DPH |
| 14710071 | BIO G spol. s.r.o. | 20.1.2014 | 559,90 Eur s DPH |
| 14730013 | POLYSTAR, s.r.o. | 16.1.2014 | 1 476,00 Eur s DPH |
| 13711830 | BIO G spol. s.r.o. | 20.12.2013 | 473,00 Eur s DPH |
| 13711828 | BIO G spol. s.r.o. | 20.12.2013 | 293,40 Eur s DPH |
| 13730578 | POLYSTAR, s.r.o. | 13.12.2013 | 1 986,48 Eur s DPH |
| 13711000 | MEDIXRAY, s.r.o. PIEŠŤANY | 12.7.2013 | 1 053,36 Eur s DPH |
| 14711111 | Slovnaft Benzinol a.s. | 22.8.2014 | 237,48 Eur s DPH |
| 14711141 | Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR | 31.8.2014 | 900,00 Eur s DPH |
| 14710829 | UNIPHARMA a.s. | 25.6.2014 | 619,06 Eur s DPH |
| 14710823 | UNIPHARMA a.s. | 24.6.2014 | 202,86 Eur s DPH |
| 14710824 | UNIPHARMA a.s. | 24.6.2014 | 165,51 Eur s DPH |
| 14710808 | UNIPHARMA a.s. | 23.6.2014 | 90,26 Eur s DPH |
| 14710810 | UNIPHARMA a.s. | 23.6.2014 | 28,82 Eur s DPH |
| 14710786 | UNIPHARMA a.s. | 16.6.2014 | 158,19 Eur s DPH |
| 14730394 | RWE Gas Slovensko s.r.o. | 26.8.2014 | 7 957,13 Eur s DPH |
| 14710822 | ECOTEST, spol. s. r. o. | 23.6.2014 | 632,88 Eur s DPH |