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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710272 | UNIPHARMA a.s. | 27.2.2013 | 388,77 Eur s DPH |
| 13710273 | UNIPHARMA a.s. | 27.2.2013 | 399,49 Eur s DPH |
| 13710268 | Linde Gas k.s | 25.2.2013 | 229,39 Eur s DPH |
| 13710263 | BIO G spol. s.r.o. | 22.2.2013 | 193,54 Eur s DPH |
| 13710265 | UNIPHARMA a.s. | 25.2.2013 | 1 041,25 Eur s DPH |
| 13710266 | TIMED s.r.o. BLAVA | 25.2.2013 | 577,58 Eur s DPH |
| 13710267 | Linde Gas k.s | 25.2.2013 | 194,17 Eur s DPH |
| 13710258 | BIO G spol. s.r.o. | 22.2.2013 | 185,90 Eur s DPH |
| 13710259 | BIO G spol. s.r.o. | 22.2.2013 | 883,34 Eur s DPH |
| 13710260 | BIO G spol. s.r.o. | 22.2.2013 | 345,60 Eur s DPH |
| 13710261 | RANDOX s.r.o. BLAVA | 22.2.2013 | 165,04 Eur s DPH |
| 13710262 | CWS Slovensko s.r.o. | 22.2.2013 | 440,82 Eur s DPH |
| 13710254 | PLYNTLAK, s.r.o. | 21.2.2013 | 828,37 Eur s DPH |
| 13710255 | PLYNTLAK, s.r.o. | 21.2.2013 | 60,00 Eur s DPH |
| 13710256 | UNIPHARMA a.s. | 21.2.2013 | 302,08 Eur s DPH |
| 13710257 | UNIPHARMA a.s. | 21.2.2013 | 695,33 Eur s DPH |
| 13710250 | AGR MEDITECH, s.r.o. | 21.2.2013 | 151,96 Eur s DPH |
| 13710251 | Slovnaft Benzinol a.s. | 21.2.2013 | 474,31 Eur s DPH |
| 13710253 | UNIPHARMA a.s. | 21.2.2013 | 72,00 Eur s DPH |
| 13710248 | EnviroTeam Slovakia, s.r.o. | 20.2.2013 | 3 402,00 Eur s DPH |
| 13710249 | GAMO a.s. BANSKÁ BYSTRICA | 20.2.2013 | 29,90 Eur s DPH |
| 13730086 | MIK s.r.o. EXPEDÍCIA SK | 25.2.2013 | 208,63 Eur s DPH |
| 13730087 | MABONEX Slovakia,s.r.o | 25.2.2013 | 165,01 Eur s DPH |
| 13730088 | HISPA SK s.r.o. | 26.2.2013 | 86,93 Eur s DPH |
| 13730089 | MIK s.r.o. EXPEDÍCIA SK | 27.2.2013 | 184,21 Eur s DPH |
| 13730083 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 20.2.2013 | 350,78 Eur s DPH |
| 13730084 | MABONEX Slovakia,s.r.o | 22.2.2013 | 142,98 Eur s DPH |
| 13730085 | MIK s.r.o. EXPEDÍCIA SK | 22.2.2013 | 199,76 Eur s DPH |
| 13710243 | UNIPHARMA a.s. | 19.2.2013 | 2,20 Eur s DPH |
| 13710244 | UNIPHARMA a.s. | 19.2.2013 | 1 703,64 Eur s DPH |
| 13730081 | Ľubica Križanová - Veľkoobchod OZ | 20.2.2013 | 249,60 Eur s DPH |
| 13730082 | Bidvest Slovakia s.r.o. | 20.2.2013 | 445,37 Eur s DPH |
| 13710238 | SaT Slovakia, s.r.o. | 19.2.2013 | 705,60 Eur s DPH |
| 13710239 | Elmed | 19.2.2013 | 127,38 Eur s DPH |
| 13710241 | TIMED s.r.o. BLAVA | 19.2.2013 | 146,88 Eur s DPH |
| 13710234 | Linde Gas k.s | 18.2.2013 | 63,18 Eur s DPH |
| 13710235 | EGAMED, S.R.O. | 18.2.2013 | 496,39 Eur s DPH |
| 13710237 | EliKva Trade Slovakia a.s. | 18.2.2013 | 196,49 Eur s DPH |
| 13710228 | UNIPHARMA a.s. | 15.2.2013 | 108,00 Eur s DPH |
| 13710229 | BIO G spol. s.r.o. | 18.2.2013 | 860,60 Eur s DPH |
| 13710231 | UNIPHARMA a.s. | 18.2.2013 | 239,61 Eur s DPH |
| 13710232 | UNIPHARMA a.s. | 18.2.2013 | 1 108,03 Eur s DPH |
| 13710233 | UNIPHARMA a.s. | 18.2.2013 | 134,00 Eur s DPH |
| 13710224 | Slovnaft Benzinol a.s. | 14.2.2013 | 187,61 Eur s DPH |
| 13710225 | Covidien ECE s.r.o. | 14.2.2013 | 243,94 Eur s DPH |
| 13710226 | Nexa, s.r.o. | 14.2.2013 | 25,20 Eur s DPH |
| 13710227 | CHIROSAN s.r.o. Vrbové | 15.2.2013 | 326,40 Eur s DPH |
| 13710220 | Jaroslav Michalec | 13.2.2013 | 160,80 Eur s DPH |
| 13710221 | UNIPHARMA a.s. | 13.2.2013 | 152,55 Eur s DPH |
| 13710222 | UNIPHARMA a.s. | 13.2.2013 | 520,55 Eur s DPH |