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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710719 | UNIPHARMA a.s. | 27.5.2013 | 1 103,05 Eur s DPH |
| 13710720 | UNIPHARMA a.s. | 28.5.2013 | 900,46 Eur s DPH |
| 13730229 | MABONEX Slovakia,s.r.o | 22.5.2013 | 894,15 Eur s DPH |
| 13730230 | MIK s.r.o. EXPEDÍCIA SK | 22.5.2013 | 153,10 Eur s DPH |
| 13730231 | p.k.Solvent SK,s.r.o. | 28.5.2013 | 153,61 Eur s DPH |
| 13710715 | STERIPAK s.r.o. BLAVA | 27.5.2013 | 388,53 Eur s DPH |
| 13710717 | TIMED s.r.o. BLAVA | 27.5.2013 | 744,97 Eur s DPH |
| 13730226 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 17.5.2013 | 305,68 Eur s DPH |
| 13730227 | MABONEX Slovakia,s.r.o | 20.5.2013 | 452,56 Eur s DPH |
| 13730228 | MIK s.r.o. EXPEDÍCIA SK | 20.5.2013 | 306,98 Eur s DPH |
| 13730223 | ASTERA, s.r.o. | 17.5.2013 | 238,27 Eur s DPH |
| 13730224 | MIK s.r.o. EXPEDÍCIA SK | 17.5.2013 | 237,43 Eur s DPH |
| 13730225 | MABONEX Slovakia,s.r.o | 17.5.2013 | 137,56 Eur s DPH |
| 13720005 | PREMARESS plus s.r.o. | 15.5.2013 | 124,80 Eur s DPH |
| 13730222 | MIK s.r.o. EXPEDÍCIA SK | 17.5.2013 | 133,38 Eur s DPH |
| 13710708 | Jozef Igaz TLACIVA PAPIER | 23.5.2013 | 37,80 Eur s DPH |
| 13710710 | Jozef Igaz TLACIVA PAPIER | 24.5.2013 | 261,12 Eur s DPH |
| 13710711 | UNIMED, S.R.O. | 24.5.2013 | 13,63 Eur s DPH |
| 13710714 | Linde Gas k.s | 24.5.2013 | 59,22 Eur s DPH |
| 13710702 | GAMO a.s. BANSKÁ BYSTRICA | 23.5.2013 | 29,90 Eur s DPH |
| 13710703 | UNIPHARMA a.s. | 23.5.2013 | 151,20 Eur s DPH |
| 13710704 | UNIPHARMA a.s. | 23.5.2013 | 546,14 Eur s DPH |
| 13710705 | UNIPHARMA a.s. | 23.5.2013 | 1 033,54 Eur s DPH |
| 13710706 | UNIPHARMA a.s. | 23.5.2013 | 243,61 Eur s DPH |
| 13710707 | MikroLaAp s.r.o. | 23.5.2013 | 45,48 Eur s DPH |
| 13710696 | CHIROSAN s.r.o. Vrbové | 23.5.2013 | 8,64 Eur s DPH |
| 13710697 | Linde Gas k.s | 23.5.2013 | 91,32 Eur s DPH |
| 13710698 | IMUNA PHARM a.s. | 23.5.2013 | 55,44 Eur s DPH |
| 13710699 | Slovnaft Benzinol a.s. | 23.5.2013 | 189,47 Eur s DPH |
| 13710700 | BRAUN MEDICAL s.r.o. BLAVA | 23.5.2013 | 1 048,98 Eur s DPH |
| 13710701 | TIMED s.r.o. BLAVA | 23.5.2013 | 444,63 Eur s DPH |
| 13710684 | UNIPHARMA a.s. | 21.5.2013 | 1 972,69 Eur s DPH |
| 13710689 | BRAUN MEDICAL s.r.o. BLAVA | 21.5.2013 | 300,00 Eur s DPH |
| 13710692 | CHIRANA Medical,a.s. | 21.5.2013 | 468,61 Eur s DPH |
| 13710693 | UNIPHARMA a.s. | 22.5.2013 | 1 844,69 Eur s DPH |
| 13710694 | IMUNA PHARM a.s. | 22.5.2013 | 79,15 Eur s DPH |
| 13710695 | SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých | 23.5.2013 | 520,50 Eur s DPH |
| 13710677 | UNIPHARMA a.s. | 20.5.2013 | 973,39 Eur s DPH |
| 13710678 | UNIPHARMA a.s. | 20.5.2013 | 225,79 Eur s DPH |
| 13710679 | UNIPHARMA a.s. | 20.5.2013 | 48,75 Eur s DPH |
| 13710681 | SEGYN, s.r.o. MUDr. Živica Andrej PhD. | 21.5.2013 | 70,00 Eur s DPH |
| 13710682 | Jaroslav Michalec | 21.5.2013 | 120,00 Eur s DPH |
| 13710683 | UNIPHARMA a.s. | 21.5.2013 | 5,01 Eur s DPH |
| 13710675 | Linde Gas k.s | 20.5.2013 | 90,30 Eur s DPH |
| 13710676 | Covidien ECE s.r.o. | 20.5.2013 | 575,59 Eur s DPH |
| 13710669 | CWS Slovensko s.r.o. | 17.5.2013 | 404,46 Eur s DPH |
| 13710670 | UNIPHARMA a.s. | 17.5.2013 | 72,00 Eur s DPH |
| 13710666 | UNIPHARMA a.s. | 17.5.2013 | 97,70 Eur s DPH |
| 13710667 | UNIPHARMA a.s. | 17.5.2013 | 646,53 Eur s DPH |
| 13710668 | UNIPHARMA a.s. | 17.5.2013 | 2 117,25 Eur s DPH |