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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 12711886 | UNIMED, S.R.O. | 19.12.2012 | 13,63 Eur s DPH |
| 12711887 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 19.12.2012 | 695,56 Eur s DPH |
| 12730558 | Tekoo Slovakia s.r.o. | 27.12.2012 | 64,19 Eur s DPH |
| 12711883 | CHIROSAN s.r.o. Vrbové | 18.12.2012 | 47,98 Eur s DPH |
| 12711884 | ROCHE SLOVENSKO s.r.o.Blava | 19.12.2012 | 579,31 Eur s DPH |
| 12711885 | ROCHE SLOVENSKO s.r.o.Blava | 19.12.2012 | 721,39 Eur s DPH |
| 12730557 | VEGATOP | 19.12.2012 | 920,88 Eur s DPH |
| 12711879 | MED-ART, S.R.O. | 18.12.2012 | 578,22 Eur s DPH |
| 12711880 | BIOHEM s.r.o. TRENČÍN | 18.12.2012 | 166,21 Eur s DPH |
| 12711881 | TIMED s.r.o. BLAVA | 18.12.2012 | 1 061,87 Eur s DPH |
| 12711882 | STERIPAK s.r.o. BLAVA | 18.12.2012 | 367,54 Eur s DPH |
| 12711876 | TIMED s.r.o. BLAVA | 18.12.2012 | 776,95 Eur s DPH |
| 12711877 | EUREX MEDICA, spol. s r.o. | 18.12.2012 | 980,32 Eur s DPH |
| 12711878 | UNIPHARMA a.s. | 18.12.2012 | 1 314,62 Eur s DPH |
| 12711873 | Covidien ECE s.r.o. | 17.12.2012 | 907,24 Eur s DPH |
| 12711869 | BIO G spol. s.r.o. | 14.12.2012 | 148,46 Eur s DPH |
| 12711870 | MED-ART, S.R.O. | 14.12.2012 | 202,62 Eur s DPH |
| 12711871 | MED-ART, S.R.O. | 14.12.2012 | 584,76 Eur s DPH |
| 12711872 | TATRA-ALPINE a.s. BLAVA | 14.12.2012 | 2 702,26 Eur s DPH |
| 12711865 | VIDRA A SPOL., s.r.o. | 14.12.2012 | 670,45 Eur s DPH |
| 12711866 | Mário Švacho-Euro.Com. | 14.12.2012 | 213,55 Eur s DPH |
| 12711867 | UNIPHARMA a.s. | 14.12.2012 | 2 031,23 Eur s DPH |
| 12711868 | UNIPHARMA a.s. | 14.12.2012 | 313,94 Eur s DPH |
| 12711864 | UNIPHARMA a.s. | 14.12.2012 | 165,60 Eur s DPH |
| 12711860 | MED-ART, S.R.O. | 13.12.2012 | 429,03 Eur s DPH |
| 12711861 | MED-ART, S.R.O. | 13.12.2012 | 735,04 Eur s DPH |
| 12711859 | MED-ART, S.R.O. | 13.12.2012 | 514,81 Eur s DPH |
| 12711856 | UNIPHARMA a.s. | 13.12.2012 | 60,94 Eur s DPH |
| 12711857 | UNIPHARMA a.s. | 13.12.2012 | 175,76 Eur s DPH |
| 12711858 | MED-ART, S.R.O. | 13.12.2012 | 564,25 Eur s DPH |
| 12711853 | IMUNA PHARM a.s. | 13.12.2012 | 88,00 Eur s DPH |
| 12711854 | UNIPHARMA a.s. | 13.12.2012 | 1 269,83 Eur s DPH |
| 12711855 | UNIPHARMA a.s. | 13.12.2012 | 750,95 Eur s DPH |
| 12711847 | Ing.Samuel Zeman -PragmaSys | 12.12.2012 | 40,00 Eur s DPH |
| 12711848 | JUNIOR-Straka Kristián | 12.12.2012 | 214,00 Eur s DPH |
| 12711849 | VIDRA A SPOL., s.r.o. | 13.12.2012 | 218,16 Eur s DPH |
| 12711850 | VIDRA A SPOL., s.r.o. | 13.12.2012 | 107,40 Eur s DPH |
| 12711851 | VIDRA A SPOL., s.r.o. | 13.12.2012 | 41,25 Eur s DPH |
| 12711852 | EUREX MEDICA, spol. s r.o. | 13.12.2012 | 354,32 Eur s DPH |
| 12730553 | Bidvest Slovakia s.r.o. | 18.12.2012 | 304,67 Eur s DPH |
| 12730554 | MIK s.r.o. EXPEDÍCIA SK | 19.12.2012 | 129,18 Eur s DPH |
| 12730555 | MABONEX Slovakia,s.r.o | 21.12.2012 | 181,62 Eur s DPH |
| 12730556 | MIK s.r.o. EXPEDÍCIA SK | 21.12.2012 | 410,12 Eur s DPH |
| 12730550 | MIK s.r.o. EXPEDÍCIA SK | 17.12.2012 | 214,54 Eur s DPH |
| 12730551 | ASTERA, s.r.o. | 10.12.2012 | 284,11 Eur s DPH |
| 12730552 | Tekoo Slovakia s.r.o. | 18.12.2012 | 66,28 Eur s DPH |
| 12730548 | Bohuš Šesták-Veľkosklad | 17.12.2012 | 486,05 Eur s DPH |
| 12730549 | Bohuš Šesták-Veľkosklad | 17.12.2012 | 74,06 Eur s DPH |
| 12730545 | MABONEX Slovakia,s.r.o | 14.12.2012 | 470,23 Eur s DPH |
| 12730546 | MIK s.r.o. EXPEDÍCIA SK | 14.12.2012 | 189,02 Eur s DPH |