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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13711707 | UNOMED s.r.o. TRENČÍN | 30.11.2013 | 513,00 Eur s DPH |
| 14711289 | Orange Slovensko a.s. | 30.9.2014 | 30,17 Eur s DPH |
| 14711290 | Slovnaft Benzinol a.s. | 30.9.2014 | 273,51 Eur s DPH |
| 14711304 | Slovenská pošta, a.s. B.Bystrica | 30.9.2014 | 106,90 Eur s DPH |
| 14730438 | Slovak Telecom a.s. | 30.9.2014 | 1 294,36 Eur s DPH |
| 14730439 | Slovak Telecom a.s. | 30.9.2014 | 15,67 Eur s DPH |
| 14711052 | UNIPHARMA a.s. | 08.8.2014 | 232,39 Eur s DPH |
| 14711064 | UNIPHARMA a.s. | 12.8.2014 | 1 919,15 Eur s DPH |
| 14711068 | UNIPHARMA a.s. | 13.8.2014 | 428,54 Eur s DPH |
| 14711069 | UNIPHARMA a.s. | 13.8.2014 | 26,36 Eur s DPH |
| 14711017 | UNIPHARMA a.s. | 31.7.2014 | 190,82 Eur s DPH |
| 14711050 | UNIPHARMA a.s. | 07.8.2014 | 183,90 Eur s DPH |
| 14710751 | EUROLAB LAMBDA a.s. | 06.6.2014 | 128,40 Eur s DPH |
| 14710732 | EUROLAB LAMBDA a.s. | 03.6.2014 | 1 736,62 Eur s DPH |
| 14710576 | EUROLAB LAMBDA a.s. | 06.5.2014 | 2 105,36 Eur s DPH |
| 14710493 | UNIMED, S.R.O. | 16.4.2014 | 92,85 Eur s DPH |
| 14710375 | MSM Slovakia s.r.o. | 24.3.2014 | 165,90 Eur s DPH |
| 14730082 | MABONEX Slovakia,s.r.o | 28.2.2014 | 97,45 Eur s DPH |
| 14730084 | MABONEX Slovakia,s.r.o | 28.2.2014 | 191,01 Eur s DPH |
| 14730098 | MABONEX Slovakia,s.r.o | 03.3.2014 | 91,48 Eur s DPH |
| 14730103 | MABONEX Slovakia,s.r.o | 07.3.2014 | 163,55 Eur s DPH |
| 14730108 | MABONEX Slovakia,s.r.o | 11.3.2014 | 360,00 Eur s DPH |
| 14730068 | MABONEX Slovakia,s.r.o | 17.2.2014 | 66,17 Eur s DPH |
| 14730072 | MABONEX Slovakia,s.r.o | 19.2.2014 | 24,30 Eur s DPH |
| 14730076 | MABONEX Slovakia,s.r.o | 24.2.2014 | 447,86 Eur s DPH |
| 14730079 | MABONEX Slovakia,s.r.o | 27.2.2014 | 820,74 Eur s DPH |
| 14710208 | Covidien ECE s.r.o. | 14.2.2014 | 596,98 Eur s DPH |
| 14730055 | MABONEX Slovakia,s.r.o | 05.2.2014 | 641,52 Eur s DPH |
| 14730057 | MABONEX Slovakia,s.r.o | 07.2.2014 | 164,11 Eur s DPH |
| 14730060 | MABONEX Slovakia,s.r.o | 10.2.2014 | 126,16 Eur s DPH |
| 14730062 | MABONEX Slovakia,s.r.o | 12.2.2014 | 632,50 Eur s DPH |
| 14730065 | MABONEX Slovakia,s.r.o | 14.2.2014 | 614,13 Eur s DPH |
| 14730051 | MABONEX Slovakia,s.r.o | 03.2.2014 | 453,41 Eur s DPH |
| 13711616 | VIDRA A SPOL., s.r.o. | 12.11.2013 | 1 376,59 Eur s DPH |
| 13711495 | MEDIS pol. s r.o. NITRA | 17.10.2013 | 73,06 Eur s DPH |
| 13711405 | TATRA-ALPINE a.s. BLAVA | 30.9.2013 | 3 185,27 Eur s DPH |
| 13710948 | Agentúra HARMONY v.o.s. | 03.7.2013 | 1 533,62 Eur s DPH |
| 14730356 | MAGNA E.A. s.r.o. | 04.8.2014 | 4 649,11 Eur s DPH |
| 14730343 | MAGNA E.A. s.r.o. | 31.7.2014 | 1 880,24 Eur s DPH |
| 14730316 | POLYSTAR, s.r.o. | 14.7.2014 | 1 652,40 Eur s DPH |
| 14710982 | UNIPHARMA a.s. | 24.7.2014 | 2 116,27 Eur s DPH |
| 14710985 | UNIPHARMA a.s. | 25.7.2014 | 1 597,89 Eur s DPH |
| 14710977 | UNIPHARMA a.s. | 23.7.2014 | 1 599,92 Eur s DPH |
| 14730271 | POLYSTAR, s.r.o. | 16.6.2014 | 1 362,00 Eur s DPH |
| 14730221 | POLYSTAR, s.r.o. | 19.5.2014 | 1 508,40 Eur s DPH |
| 14710672 | BRAUN MEDICAL s.r.o. BLAVA | 27.5.2014 | 1 777,41 Eur s DPH |
| 14710571 | TIMED spol. s r.o. | 05.5.2014 | 483,80 Eur s DPH |
| 14730178 | POLYSTAR, s.r.o. | 25.4.2014 | 1 118,40 Eur s DPH |
| 14710478 | TIMED spol. s r.o. | 10.4.2014 | 368,96 Eur s DPH |
| 14710480 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 11.4.2014 | 1 201,21 Eur s DPH |