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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710577 | UNIPHARMA a.s. | 30.4.2013 | 1 211,60 Eur s DPH |
| 13710578 | UNIPHARMA a.s. | 30.4.2013 | 371,17 Eur s DPH |
| 13710579 | POLIACH Dušan JUDr. | 30.4.2013 | 215,76 Eur s DPH |
| 13710573 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 29.4.2013 | 177,64 Eur s DPH |
| 13710569 | BRAUN MEDICAL s.r.o. BLAVA | 26.4.2013 | 36,66 Eur s DPH |
| 13710570 | MEDICYT, s.r.o. | 26.4.2013 | 30,00 Eur s DPH |
| 13710571 | Slovnaft Benzinol a.s. | 29.4.2013 | 237,69 Eur s DPH |
| 13710572 | UNIPHARMA a.s. | 29.4.2013 | 191,82 Eur s DPH |
| 13710564 | Linde Gas k.s | 24.4.2013 | 31,07 Eur s DPH |
| 13710565 | Elmed | 25.4.2013 | 80,50 Eur s DPH |
| 13710568 | UNIPHARMA a.s. | 26.4.2013 | 1 106,13 Eur s DPH |
| 13710560 | BRAUN MEDICAL s.r.o. BLAVA | 24.4.2013 | 774,33 Eur s DPH |
| 13710561 | BRAUN MEDICAL s.r.o. BLAVA | 24.4.2013 | 77,22 Eur s DPH |
| 13710562 | GAMO a.s. BANSKÁ BYSTRICA | 24.4.2013 | 29,90 Eur s DPH |
| 13710563 | MSM Slovakia s.r.o. | 24.4.2013 | 70,56 Eur s DPH |
| 13710555 | Jánoš Milan-Nákladná doprava | 24.4.2013 | 48,00 Eur s DPH |
| 13710556 | Linde Gas k.s | 24.4.2013 | 177,66 Eur s DPH |
| 13710557 | UNIPHARMA a.s. | 24.4.2013 | 72,00 Eur s DPH |
| 13710559 | UNIPHARMA a.s. | 24.4.2013 | 538,01 Eur s DPH |
| 13710551 | UNIPHARMA a.s. | 23.4.2013 | 1 145,90 Eur s DPH |
| 13710552 | Jozef Igaz TLACIVA PAPIER | 23.4.2013 | 401,28 Eur s DPH |
| 13710553 | Slovnaft Benzinol a.s. | 23.4.2013 | 350,34 Eur s DPH |
| 13710554 | MARTINA MALACKY | 23.4.2013 | 181,20 Eur s DPH |
| 13710548 | UNIPHARMA a.s. | 22.4.2013 | 69,53 Eur s DPH |
| 13710549 | UNIPHARMA a.s. | 22.4.2013 | 309,98 Eur s DPH |
| 13710550 | UNIPHARMA a.s. | 23.4.2013 | 514,84 Eur s DPH |
| 13710538 | CWS Slovensko s.r.o. | 19.4.2013 | 404,46 Eur s DPH |
| 13710539 | BIO G spol. s.r.o. | 19.4.2013 | 45,10 Eur s DPH |
| 13710541 | BIO G spol. s.r.o. | 19.4.2013 | 887,41 Eur s DPH |
| 13710542 | UNIPHARMA a.s. | 19.4.2013 | 1 097,32 Eur s DPH |
| 13710544 | UNIPHARMA a.s. | 22.4.2013 | 72,00 Eur s DPH |
| 13710547 | TIMED s.r.o. BLAVA | 22.4.2013 | 820,00 Eur s DPH |
| 13710534 | UNIPHARMA a.s. | 17.4.2013 | 504,59 Eur s DPH |
| 13710535 | Linde Gas k.s | 17.4.2013 | 81,72 Eur s DPH |
| 13710536 | Poradca podnikateľa s.r.o. | 17.4.2013 | 70,00 Eur s DPH |
| 13710530 | UNIPHARMA a.s. | 16.4.2013 | 211,64 Eur s DPH |
| 13710531 | EUROLAB LAMBDA a.s. | 17.4.2013 | 112,12 Eur s DPH |
| 13710533 | UNIPHARMA a.s. | 17.4.2013 | 320,01 Eur s DPH |
| 13720003 | PREMARESS plus s.r.o. | 05.4.2013 | 109,20 Eur s DPH |
| 13710521 | UNIPHARMA a.s. | 15.4.2013 | 1,65 Eur s DPH |
| 13710522 | UNIPHARMA a.s. | 16.4.2013 | 1 587,73 Eur s DPH |
| 13710523 | UNIPHARMA a.s. | 16.4.2013 | 53,39 Eur s DPH |
| 13710524 | UNIPHARMA a.s. | 16.4.2013 | 55,13 Eur s DPH |
| 13710527 | MSM Slovakia s.r.o. | 16.4.2013 | 165,90 Eur s DPH |
| 13710516 | BIO G spol. s.r.o. | 12.4.2013 | 901,99 Eur s DPH |
| 13710517 | Jozef Igaz TLACIVA PAPIER | 15.4.2013 | 122,40 Eur s DPH |
| 13710518 | UNIPHARMA a.s. | 15.4.2013 | 367,10 Eur s DPH |
| 13710519 | UNIPHARMA a.s. | 15.4.2013 | 1 140,02 Eur s DPH |
| 13710520 | BRAUN MEDICAL s.r.o. BLAVA | 15.4.2013 | 1 411,41 Eur s DPH |
| 13710513 | TIMED s.r.o. BLAVA | 11.4.2013 | 50,14 Eur s DPH |