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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 13710102 | UNIPHARMA a.s. | 24.1.2013 | 26,52 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 |
| 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 |
| 13710077 | EL spol. s r.o. | 22.1.2013 | 95,40 Eur s DPH |
| 13730027 | HISPA SK s.r.o. | 22.1.2013 | 195,41 Eur s DPH |
| 13730028 | MIK s.r.o. EXPEDÍCIA SK | 23.1.2013 | 212,41 Eur s DPH |
| 13710075 | ROCHE SLOVENSKO s.r.o.Blava | 21.1.2013 | 315,86 Eur s DPH |
| 13710076 | CompuGroup Medical Slovensko s.r.o. | 21.1.2013 | 95,69 Eur s DPH |
| 13730024 | MABONEX Slovakia,s.r.o | 18.1.2013 | 15,84 Eur s DPH |
| 13730025 | MIK s.r.o. EXPEDÍCIA SK | 21.1.2013 | 203,60 Eur s DPH |
| 13730026 | MABONEX Slovakia,s.r.o | 21.1.2013 | 130,37 Eur s DPH |
| 13730018 | Bidvest Slovakia s.r.o. | 15.1.2013 | 347,52 Eur s DPH |
| 13730019 | MIK s.r.o. EXPEDÍCIA SK | 18.1.2013 | 255,01 Eur s DPH |
| 13730020 | MABONEX Slovakia,s.r.o | 18.1.2013 | 457,12 Eur s DPH |
| 13730021 | Bohuš Šesták-Veľkosklad | 18.1.2013 | 530,78 Eur s DPH |
| 13730022 | Bohuš Šesták-Veľkosklad | 18.1.2013 | 266,34 Eur s DPH |
| 13730023 | Bohuš Šesták-Veľkosklad | 18.1.2013 | 58,86 Eur s DPH |
| 13730016 | ASTERA, s.r.o. | 18.1.2013 | 424,90 Eur s DPH |
| 13730017 | Bratislavská vodárenská spoločnosť, a.s. | 18.1.2013 | 14,41 Eur s DPH |
| 13710071 | Agentúra HARMONY v.o.s. | 17.1.2013 | 991,10 Eur s DPH |
| 13710073 | UNIPHARMA a.s. | 18.1.2013 | 199,54 Eur s DPH |
| 13710074 | UNIPHARMA a.s. | 18.1.2013 | 438,57 Eur s DPH |
| 13730015 | MIK s.r.o. EXPEDÍCIA SK | 18.1.2013 | 151,70 Eur s DPH |
| 13730014 | MABONEX Slovakia,s.r.o | 15.1.2013 | 276,75 Eur s DPH |
| 13710063 | UNIPHARMA a.s. | 17.1.2013 | 1 379,91 Eur s DPH |
| 13710065 | UNOMED s.r.o. TRENČÍN | 17.1.2013 | 134,00 Eur s DPH |
| 13710068 | Linde Gas k.s | 17.1.2013 | 81,30 Eur s DPH |
| 13710069 | Wolters Kluwer s.r.o. | 17.1.2013 | 31,10 Eur s DPH |
| 13710070 | TIMED s.r.o. BLAVA | 17.1.2013 | 228,89 Eur s DPH |