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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 14710756 | BIO G spol. s.r.o. | 09.6.2014 | 17,82 Eur s DPH |
| 14710753 | BIO G spol. s.r.o. | 09.6.2014 | 330,84 Eur s DPH |
| 14710754 | BIO G spol. s.r.o. | 09.6.2014 | 48,30 Eur s DPH |
| 14710755 | BIO G spol. s.r.o. | 09.6.2014 | 281,45 Eur s DPH |
| 14710665 | BIO G spol. s.r.o. | 26.5.2014 | 763,75 Eur s DPH |
| 14710680 | BIO G spol. s.r.o. | 28.5.2014 | 1 135,24 Eur s DPH |
| 14710695 | BIO G spol. s.r.o. | 31.5.2014 | 143,00 Eur s DPH |
| 14710622 | BIO G spol. s.r.o. | 15.5.2014 | 371,95 Eur s DPH |
| 14710623 | BIO G spol. s.r.o. | 15.5.2014 | 283,80 Eur s DPH |
| 14710624 | BIO G spol. s.r.o. | 15.5.2014 | 166,91 Eur s DPH |
| 14710631 | BIO G spol. s.r.o. | 16.5.2014 | 291,13 Eur s DPH |
| 14710536 | BIO G spol. s.r.o. | 29.4.2014 | 380,18 Eur s DPH |
| 14710053 | Agentúra HARMONY v.o.s. | 16.1.2014 | 728,20 Eur s DPH |
| 14710821 | ROCHE SLOVENSKO s.r.o.Blava | 23.6.2014 | 550,72 Eur s DPH |
| 14710825 | ROCHE SLOVENSKO s.r.o.Blava | 24.6.2014 | 296,97 Eur s DPH |
| 14710687 | ROCHE SLOVENSKO s.r.o.Blava | 29.5.2014 | 771,02 Eur s DPH |
| 14710691 | ROCHE SLOVENSKO s.r.o.Blava | 29.5.2014 | 766,25 Eur s DPH |
| 15710149 | RadioLAN, spols r. o., | 31.1.2015 | 7,90 Eur s DPH |
| 14711696 | UNIPHARMA a.s. | 16.12.2014 | 2 007,36 Eur s DPH |
| 14711722 | BRANTNER Slovakia s.r.o. | 19.12.2014 | 16,31 Eur s DPH |
| 14711677 | UNIPHARMA a.s. | 11.12.2014 | 437,39 Eur s DPH |
| 14711684 | UNIPHARMA a.s. | 12.12.2014 | 1 830,11 Eur s DPH |
| 14711590 | Promys soft s.r.o. | 30.11.2014 | 468,00 Eur s DPH |
| 14711444 | Promys soft s.r.o. | 31.10.2014 | 717,60 Eur s DPH |
| 14710188 | VIDRA A SPOL., s.r.o. | 10.2.2014 | 516,95 Eur s DPH |
| 14710189 | VIDRA A SPOL., s.r.o. | 10.2.2014 | 463,56 Eur s DPH |
| 14710221 | VIDRA A SPOL., s.r.o. | 18.2.2014 | 220,18 Eur s DPH |
| 14710110 | TATRA-ALPINE a.s. BLAVA | 28.1.2014 | 2 255,00 Eur s DPH |
| 15730045 | Slovak Telecom a.s. | 31.1.2015 | 1 350,04 Eur s DPH |
| 15710139 | Orange Slovensko a.s. | 31.1.2015 | 30,17 Eur s DPH |
| 15730044 | Slovak Telecom a.s. | 31.1.2015 | 15,84 Eur s DPH |
| 15710110 | CompuGroup Medical Slovensko s.r.o. | 28.1.2015 | 119,78 Eur s DPH |
| 14711668 | CWS Slovensko s.r.o. | 10.12.2014 | 499,44 Eur s DPH |
| 14711669 | Linde Gas k.s | 10.12.2014 | 223,33 Eur s DPH |
| 14711576 | CWS Slovensko s.r.o. | 28.11.2014 | 499,44 Eur s DPH |
| 14711517 | Linde Gas k.s | 18.11.2014 | 665,45 Eur s DPH |
| 14711470 | Linde Gas k.s | 06.11.2014 | 391,20 Eur s DPH |
| 14711440 | Linde Gas k.s | 31.10.2014 | 175,26 Eur s DPH |
| 14711441 | Linde Gas k.s | 31.10.2014 | 802,75 Eur s DPH |
| 14711387 | Linde Gas k.s | 22.10.2014 | 391,20 Eur s DPH |
| 14730354 | MABONEX Slovakia,s.r.o | 01.8.2014 | 81,28 Eur s DPH |
| 14730334 | MABONEX Slovakia,s.r.o | 28.7.2014 | 146,74 Eur s DPH |
| 14730336 | MABONEX Slovakia,s.r.o | 28.7.2014 | 803,07 Eur s DPH |
| 14730327 | MABONEX Slovakia,s.r.o | 21.7.2014 | 58,33 Eur s DPH |
| 14730333 | MABONEX Slovakia,s.r.o | 25.7.2014 | 538,85 Eur s DPH |
| 14730307 | MABONEX Slovakia,s.r.o | 02.7.2014 | 721,83 Eur s DPH |
| 14730310 | MABONEX Slovakia,s.r.o | 07.7.2014 | 107,58 Eur s DPH |
| 14730314 | MABONEX Slovakia,s.r.o | 11.7.2014 | 129,61 Eur s DPH |
| 14730317 | MABONEX Slovakia,s.r.o | 14.7.2014 | 83,16 Eur s DPH |
| 14730319 | MABONEX Slovakia,s.r.o | 14.7.2014 | 435,37 Eur s DPH |