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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13730577 | Tekoo Slovakia s.r.o. | 12.12.2013 | 87,76 Eur s DPH |
| 13730585 | Tekoo Slovakia s.r.o. | 18.12.2013 | 84,20 Eur s DPH |
| 13711676 | OXOID CZ s.r.o. | 27.11.2013 | 2 048,22 Eur s DPH |
| 13730528 | MIK s.r.o. EXPEDÍCIA SK | 13.11.2013 | 231,77 Eur s DPH |
| 13730532 | MIK s.r.o. EXPEDÍCIA SK | 15.11.2013 | 229,39 Eur s DPH |
| 13730534 | MABONEX Slovakia,s.r.o | 18.11.2013 | 96,98 Eur s DPH |
| 13730527 | MABONEX Slovakia,s.r.o | 11.11.2013 | 142,74 Eur s DPH |
| 13730521 | MIK s.r.o. EXPEDÍCIA SK | 06.11.2013 | 149,34 Eur s DPH |
| 13730522 | MABONEX Slovakia,s.r.o | 06.11.2013 | 751,19 Eur s DPH |
| 13730523 | MABONEX Slovakia,s.r.o | 08.11.2013 | 131,71 Eur s DPH |
| 13730525 | MIK s.r.o. EXPEDÍCIA SK | 08.11.2013 | 202,70 Eur s DPH |
| 13730526 | MIK s.r.o. EXPEDÍCIA SK | 11.11.2013 | 240,07 Eur s DPH |
| 13711607 | OXOID CZ s.r.o. | 11.11.2013 | 121,84 Eur s DPH |
| 13711651 | OXOID CZ s.r.o. | 19.11.2013 | 33,40 Eur s DPH |
| 13730518 | MIK s.r.o. EXPEDÍCIA SK | 04.11.2013 | 300,96 Eur s DPH |
| 13730519 | MABONEX Slovakia,s.r.o | 05.11.2013 | 502,42 Eur s DPH |
| 13730499 | MABONEX Slovakia,s.r.o | 28.10.2013 | 239,61 Eur s DPH |
| 13711542 | Covidien ECE s.r.o. | 29.10.2013 | 284,09 Eur s DPH |
| 13730493 | MABONEX Slovakia,s.r.o | 21.10.2013 | 463,54 Eur s DPH |
| 13730491 | MABONEX Slovakia,s.r.o | 23.10.2013 | 827,03 Eur s DPH |
| 13730484 | MABONEX Slovakia,s.r.o | 18.10.2013 | 151,47 Eur s DPH |
| 13711125 | VIDRA A SPOL., s.r.o. | 07.8.2013 | 881,81 Eur s DPH |
| 13730348 | POLYSTAR, s.r.o. | 31.7.2013 | 1 274,40 Eur s DPH |
| 13711012 | VIDRA A SPOL., s.r.o. | 18.7.2013 | 91,53 Eur s DPH |
| 13711004 | VIDRA A SPOL., s.r.o. | 16.7.2013 | 755,65 Eur s DPH |
| 14710720 | Národná transfúzna služba SR | 31.5.2014 | 13 357,68 Eur s DPH |
| 13740028 | RUJBR BRNO | 31.10.2013 | 204,68 Eur s DPH |
| 13740031 | RUJBR BRNO | 30.11.2013 | 462,43 Eur s DPH |
| 14710711 | Orange Slovensko a.s. | 31.5.2014 | 30,26 Eur s DPH |
| 14710712 | POLIACH Dušan JUDr. | 31.5.2014 | 215,76 Eur s DPH |
| 14710713 | Slovnaft Benzinol a.s. | 31.5.2014 | 253,02 Eur s DPH |
| 14730247 | Slovak Telecom a.s. | 31.5.2014 | 1 358,34 Eur s DPH |
| 14730248 | Slovak Telecom a.s. | 31.5.2014 | 15,53 Eur s DPH |
| 14710725 | Slovenská pošta, a.s. B.Bystrica | 31.5.2014 | 135,80 Eur s DPH |
| 14730193 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 30.4.2014 | 213,63 Eur s DPH |
| 14720006 | HILEK Dušan, VARO | 30.4.2014 | 46,63 Eur s DPH |
| 14710563 | Linde Gas k.s | 30.4.2014 | 694,62 Eur s DPH |
| 14710645 | POLIACH Dušan JUDr. | 21.5.2014 | 215,76 Eur s DPH |
| 14710526 | GAMO a.s. BANSKÁ BYSTRICA | 28.4.2014 | 29,90 Eur s DPH |
| 14710547 | Linde Gas k.s | 30.4.2014 | 177,72 Eur s DPH |
| 14710477 | UNIPHARMA a.s. | 10.4.2014 | 862,27 Eur s DPH |
| 14710479 | UNIPHARMA a.s. | 11.4.2014 | 126,82 Eur s DPH |
| 14710489 | UNIPHARMA a.s. | 15.4.2014 | 1 545,25 Eur s DPH |
| 14720005 | HILEK Dušan, VARO | 31.3.2014 | 31,42 Eur s DPH |
| 14710426 | POLIACH Dušan JUDr. | 31.3.2014 | 215,76 Eur s DPH |
| 14710391 | Linde Gas k.s | 26.3.2014 | 164,64 Eur s DPH |
| 14710412 | Linde Gas k.s | 28.3.2014 | 351,98 Eur s DPH |
| 14710272 | POLIACH Dušan JUDr. | 28.2.2014 | 215,76 Eur s DPH |
| 13711613 | TIMED spol. s r.o. | 12.11.2013 | 331,18 Eur s DPH |
| 13711223 | ROCHE SLOVENSKO s.r.o.Blava | 28.8.2013 | 93,50 Eur s DPH |