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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 12711745 | ENERGYR spol. s.r.o. | 19.11.2012 | 243,60 Eur s DPH |
| 12730512 | Cereáls | 23.11.2012 | 404,75 Eur s DPH |
| 12730513 | SHR Marian NOVÁK | 29.11.2012 | 479,40 Eur s DPH |
| 12730514 | MABONEX Slovakia,s.r.o | 30.11.2012 | 200,26 Eur s DPH |
| 12730515 | MIK s.r.o. EXPEDÍCIA SK | 30.11.2012 | 146,16 Eur s DPH |
| 12711748 | VIDRA A SPOL., s.r.o. | 23.11.2012 | 206,60 Eur s DPH |
| 12730508 | MABONEX Slovakia,s.r.o | 26.11.2012 | 110,52 Eur s DPH |
| 12730509 | MABONEX Slovakia,s.r.o | 26.11.2012 | 220,68 Eur s DPH |
| 12730510 | MIK s.r.o. EXPEDÍCIA SK | 26.11.2012 | 230,81 Eur s DPH |
| 12730511 | MIK s.r.o. EXPEDÍCIA SK | 28.11.2012 | 225,49 Eur s DPH |
| 12711742 | EliKva Trade Slovakia a.s. | 15.11.2012 | 188,93 Eur s DPH |
| 12730506 | MABONEX Slovakia,s.r.o | 23.11.2012 | 978,87 Eur s DPH |
| 12730507 | MIK s.r.o. EXPEDÍCIA SK | 23.11.2012 | 184,80 Eur s DPH |
| 12730503 | Tekoo Slovakia s.r.o. | 21.11.2012 | 166,58 Eur s DPH |
| 12730504 | MIK s.r.o. EXPEDÍCIA SK | 21.11.2012 | 135,00 Eur s DPH |
| 12730505 | MABONEX Slovakia,s.r.o | 23.11.2012 | 534,53 Eur s DPH |
| 12730494 | Cereáls | 14.11.2012 | 424,66 Eur s DPH |
| 12730496 | MABONEX Slovakia,s.r.o | 19.11.2012 | 174,32 Eur s DPH |
| 12730497 | MIK s.r.o. EXPEDÍCIA SK | 19.11.2012 | 271,14 Eur s DPH |
| 12730498 | MABONEX Slovakia,s.r.o | 16.11.2012 | 156,05 Eur s DPH |
| 12730499 | MABONEX Slovakia,s.r.o | 16.11.2012 | 21,24 Eur s DPH |
| 12730500 | MIK s.r.o. EXPEDÍCIA SK | 16.11.2012 | 239,78 Eur s DPH |
| 12711741 | EGAMED, S.R.O. | 19.11.2012 | 235,20 Eur s DPH |
| 12730501 | VIDRA A SPOL., s.r.o. | 19.11.2012 | 40,51 Eur s DPH |
| 12730489 | MABONEX Slovakia,s.r.o | 12.11.2012 | 175,56 Eur s DPH |
| 12730490 | ASTERA, s.r.o. | 12.11.2012 | 270,08 Eur s DPH |
| 12730491 | MIK s.r.o. EXPEDÍCIA SK | 12.11.2012 | 212,75 Eur s DPH |
| 12730492 | Ľubica Križanová - Veľkoobchod OZ | 13.11.2012 | 198,71 Eur s DPH |
| 12730493 | MIK s.r.o. EXPEDÍCIA SK | 14.11.2012 | 95,53 Eur s DPH |
| 12730488 | MIK s.r.o. EXPEDÍCIA SK | 09.11.2012 | 201,71 Eur s DPH |
| 12711740 | MED-ART, S.R.O. | 23.11.2012 | 522,68 Eur s DPH |
| 12730481 | MIK s.r.o. EXPEDÍCIA SK | 02.11.2012 | 336,85 Eur s DPH |
| 12730482 | MABONEX Slovakia,s.r.o | 05.11.2012 | 293,62 Eur s DPH |
| 12730483 | MIK s.r.o. EXPEDÍCIA SK | 06.11.2012 | 271,20 Eur s DPH |
| 12730485 | MABONEX Slovakia,s.r.o | 09.11.2012 | 402,51 Eur s DPH |
| 12730486 | MABONEX Slovakia,s.r.o | 09.11.2012 | 995,67 Eur s DPH |
| 12711733 | MED-ART, S.R.O. | 22.11.2012 | 749,52 Eur s DPH |
| 12711735 | PEŤKO Vladimír PROFISTAV | 22.11.2012 | 20,00 Eur s DPH |
| 12711736 | CWS Slovensko s.r.o. | 22.11.2012 | 440,82 Eur s DPH |
| 12711737 | TATRA-ALPINE a.s. BLAVA | 22.11.2012 | 2 544,30 Eur s DPH |
| 12711726 | TIMED s.r.o. BLAVA | 22.11.2012 | 115,53 Eur s DPH |
| 12711728 | EUROLAB LAMBDA a.s. | 22.11.2012 | 49,50 Eur s DPH |
| 12711729 | UNIPHARMA a.s. | 22.11.2012 | 1 281,23 Eur s DPH |
| 12711731 | MED-ART, S.R.O. | 22.11.2012 | 546,05 Eur s DPH |
| 12711732 | MED-ART, S.R.O. | 22.11.2012 | 196,68 Eur s DPH |
| 12711721 | OTIS Výťahy s.r.o. | 21.11.2012 | 132,96 Eur s DPH |
| 12711722 | UNIPHARMA a.s. | 21.11.2012 | 36,56 Eur s DPH |
| 12711723 | MED-ART, S.R.O. | 21.11.2012 | 539,58 Eur s DPH |
| 12711724 | UNIPHARMA a.s. | 21.11.2012 | 417,81 Eur s DPH |
| 12711725 | MED-ART, S.R.O. | 21.11.2012 | 457,95 Eur s DPH |