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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710127 | SARSTEDT s.r.o. BLAVA | 29.1.2013 | 20,92 Eur s DPH |
| 13710128 | SARSTEDT s.r.o. BLAVA | 29.1.2013 | 22,70 Eur s DPH |
| 13710130 | CWS Slovensko s.r.o. | 29.1.2013 | 440,82 Eur s DPH |
| 13710131 | ROCHE SLOVENSKO s.r.o.Blava | 30.1.2013 | 600,00 Eur s DPH |
| 13710132 | ROCHE SLOVENSKO s.r.o.Blava | 30.1.2013 | 382,15 Eur s DPH |
| 13730038 | MIK s.r.o. EXPEDÍCIA SK | 28.1.2013 | 307,06 Eur s DPH |
| 13710122 | Slovnaft Benzinol a.s. | 29.1.2013 | 309,42 Eur s DPH |
| 13710123 | UNIPHARMA a.s. | 29.1.2013 | 158,83 Eur s DPH |
| 13710126 | MED-ART, S.R.O. | 29.1.2013 | 27,94 Eur s DPH |
| 13730037 | MABONEX Slovakia,s.r.o | 28.1.2013 | 494,47 Eur s DPH |
| 13710120 | TIMED s.r.o. BLAVA | 29.1.2013 | 311,28 Eur s DPH |
| 13710121 | STERIPAK s.r.o. BLAVA | 29.1.2013 | 34,64 Eur s DPH |
| 13710118 | VIDRA A SPOL., s.r.o. | 28.1.2013 | 94,18 Eur s DPH |
| 13710119 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 28.1.2013 | 1 279,58 Eur s DPH |
| 13710111 | UNIPHARMA a.s. | 28.1.2013 | 310,20 Eur s DPH |
| 13710113 | BIO G spol. s.r.o. | 28.1.2013 | 520,68 Eur s DPH |
| 13710114 | RANDOX s.r.o. BLAVA | 28.1.2013 | 4 669,54 Eur s DPH |
| 13730036 | Bratislavská vodárenská spoločnosť, a.s. | 28.1.2013 | 3 133,90 Eur s DPH |
| 13710115 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 28.1.2013 | 415,80 Eur s DPH |
| 13730033 | MABONEX Slovakia,s.r.o | 25.1.2013 | 98,05 Eur s DPH |
| 13730034 | MIK s.r.o. EXPEDÍCIA SK | 25.1.2013 | 259,00 Eur s DPH |
| 13730035 | Tekoo Slovakia s.r.o. | 25.1.2013 | 296,75 Eur s DPH |
| 13710110 | UNIPHARMA a.s. | 28.1.2013 | 48,75 Eur s DPH |
| 13710107 | TATRA-ALPINE a.s. BLAVA | 24.1.2013 | 2 707,32 Eur s DPH |
| 13710108 | GAMO a.s. BANSKÁ BYSTRICA | 24.1.2013 | 29,90 Eur s DPH |
| 13730030 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 21.1.2013 | 260,88 Eur s DPH |
| 13730031 | PICADO,s r.o. | 25.1.2013 | 66,02 Eur s DPH |
| 13730032 | MABONEX Slovakia,s.r.o | 25.1.2013 | 7,39 Eur s DPH |
| 13710102 | UNIPHARMA a.s. | 24.1.2013 | 26,52 Eur s DPH |
| 13710103 | UNIPHARMA a.s. | 24.1.2013 | 489,83 Eur s DPH |
| 13710104 | MSM Slovakia s.r.o. | 24.1.2013 | 132,00 Eur s DPH |
| 13710105 | TIMED s.r.o. BLAVA | 24.1.2013 | 613,37 Eur s DPH |
| 13710106 | EGAMED, S.R.O. | 24.1.2013 | 59,40 Eur s DPH |
| 13710092 | VIDRA A SPOL., s.r.o. | 23.1.2013 | 241,55 Eur s DPH |
| 13710093 | ATLAS COPCO COMPRESSORS SLOVAKIA s.r.o. | 10.1.2013 | 507,97 Eur s DPH |
| 13710094 | UNIPHARMA a.s. | 23.1.2013 | 216,00 Eur s DPH |
| 13710098 | MEDSERVIS SVATÝ JUR | 23.1.2013 | 34,10 Eur s DPH |
| 13710099 | VIDRA A SPOL., s.r.o. | 24.1.2013 | 73,56 Eur s DPH |
| 13710100 | MEDIS pol. s r.o. NITRA | 24.1.2013 | 193,68 Eur s DPH |
| 13710083 | EGAMED, S.R.O. | 22.1.2013 | 74,16 Eur s DPH |
| 13710085 | MED-ART, S.R.O. | 23.1.2013 | 156,97 Eur s DPH |
| 13710086 | UNIPHARMA a.s. | 23.1.2013 | 600,05 Eur s DPH |
| 13710087 | UNIPHARMA a.s. | 23.1.2013 | 788,48 Eur s DPH |
| 13710091 | Slovnaft Benzinol a.s. | 23.1.2013 | 174,61 Eur s DPH |
| 13710077 | EL spol. s r.o. | 22.1.2013 | 95,40 Eur s DPH |
| 13710078 | MED-ART, S.R.O. | 22.1.2013 | 497,07 Eur s DPH |
| 13710080 | STERIPAK s.r.o. BLAVA | 22.1.2013 | 215,53 Eur s DPH |
| 13710081 | TIMED s.r.o. BLAVA | 22.1.2013 | 17,67 Eur s DPH |
| 13710082 | EliKva Trade Slovakia a.s. | 22.1.2013 | 441,31 Eur s DPH |
| 13730027 | HISPA SK s.r.o. | 22.1.2013 | 195,41 Eur s DPH |