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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 14730065 | MABONEX Slovakia,s.r.o | 14.2.2014 | 614,13 Eur s DPH |
| 14730055 | MABONEX Slovakia,s.r.o | 05.2.2014 | 641,52 Eur s DPH |
| 14730057 | MABONEX Slovakia,s.r.o | 07.2.2014 | 164,11 Eur s DPH |
| 14730060 | MABONEX Slovakia,s.r.o | 10.2.2014 | 126,16 Eur s DPH |
| 14730062 | MABONEX Slovakia,s.r.o | 12.2.2014 | 632,50 Eur s DPH |
| 14730051 | MABONEX Slovakia,s.r.o | 03.2.2014 | 453,41 Eur s DPH |
| 13711616 | VIDRA A SPOL., s.r.o. | 12.11.2013 | 1 376,59 Eur s DPH |
| 13711495 | MEDIS pol. s r.o. NITRA | 17.10.2013 | 73,06 Eur s DPH |
| 13711405 | TATRA-ALPINE a.s. BLAVA | 30.9.2013 | 3 185,27 Eur s DPH |
| 13710948 | Agentúra HARMONY v.o.s. | 03.7.2013 | 1 533,62 Eur s DPH |
| 14730356 | MAGNA E.A. s.r.o. | 04.8.2014 | 4 649,11 Eur s DPH |
| 14730343 | MAGNA E.A. s.r.o. | 31.7.2014 | 1 880,24 Eur s DPH |
| 14730316 | POLYSTAR, s.r.o. | 14.7.2014 | 1 652,40 Eur s DPH |
| 14710977 | UNIPHARMA a.s. | 23.7.2014 | 1 599,92 Eur s DPH |
| 14710982 | UNIPHARMA a.s. | 24.7.2014 | 2 116,27 Eur s DPH |
| 14710985 | UNIPHARMA a.s. | 25.7.2014 | 1 597,89 Eur s DPH |
| 14730271 | POLYSTAR, s.r.o. | 16.6.2014 | 1 362,00 Eur s DPH |
| 14730221 | POLYSTAR, s.r.o. | 19.5.2014 | 1 508,40 Eur s DPH |
| 14710672 | BRAUN MEDICAL s.r.o. BLAVA | 27.5.2014 | 1 777,41 Eur s DPH |
| 14710571 | TIMED spol. s r.o. | 05.5.2014 | 483,80 Eur s DPH |
| 14730178 | POLYSTAR, s.r.o. | 25.4.2014 | 1 118,40 Eur s DPH |
| 14710478 | TIMED spol. s r.o. | 10.4.2014 | 368,96 Eur s DPH |
| 14710480 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 11.4.2014 | 1 201,21 Eur s DPH |
| 14710500 | TIMED spol. s r.o. | 22.4.2014 | 26,80 Eur s DPH |
| 13710713 | BIOLAHELP BOŠANY J. ŠURÁNI | 24.5.2013 | 864,70 Eur s DPH |
| 14710546 | Covidien ECE s.r.o. | 30.4.2014 | 816,52 Eur s DPH |
| 14710257 | Covidien ECE s.r.o. | 27.2.2014 | 219,54 Eur s DPH |
| 14711288 | Ing. Ľudovít Starovič, CSc., AGRO-EKOL-STAR | 30.9.2014 | 900,00 Eur s DPH |
| 14711271 | Slovnaft Benzinol a.s. | 29.9.2014 | 168,19 Eur s DPH |
| 14710958 | UNIPHARMA a.s. | 18.7.2014 | 2 522,41 Eur s DPH |
| 14710196 | STERIPAK s.r.o. BLAVA | 11.2.2014 | 74,36 Eur s DPH |
| 14710117 | STERIPAK s.r.o. BLAVA | 29.1.2014 | 53,17 Eur s DPH |
| 13711410 | MEDFIN, PZS, a.s. | 30.9.2013 | 600,00 Eur s DPH |
| 13710924 | MEDFIN, PZS, a.s. | 30.6.2013 | 600,00 Eur s DPH |
| 14710973 | UNIPHARMA a.s. | 22.7.2014 | 1 127,42 Eur s DPH |
| 14710968 | UNIPHARMA a.s. | 21.7.2014 | 800,13 Eur s DPH |
| 14730106 | POLYSTAR, s.r.o. | 10.3.2014 | 2 116,80 Eur s DPH |
| 13711583 | Jozef Igaz TLACIVA PAPIER | 31.10.2013 | 121,20 Eur s DPH |
| 13711682 | Jozef Igaz TLACIVA PAPIER | 27.11.2013 | 139,68 Eur s DPH |
| 14730445 | RWE Gas Slovensko s.r.o. | 30.9.2014 | 8 756,06 Eur s DPH |
| 14710970 | GAMO a.s. BANSKÁ BYSTRICA | 21.7.2014 | 29,90 Eur s DPH |
| 14710981 | UNIPHARMA a.s. | 24.7.2014 | 212,64 Eur s DPH |
| 14710949 | UNIPHARMA a.s. | 16.7.2014 | 339,09 Eur s DPH |
| 14710959 | UNIPHARMA a.s. | 18.7.2014 | 46,00 Eur s DPH |
| 14710966 | UNIPHARMA a.s. | 21.7.2014 | 134,46 Eur s DPH |
| 14710967 | UNIPHARMA a.s. | 21.7.2014 | 206,80 Eur s DPH |
| 14710947 | UNIPHARMA a.s. | 16.7.2014 | 250,80 Eur s DPH |
| 14710373 | TIMED spol. s r.o. | 24.3.2014 | 310,88 Eur s DPH |
| 14710420 | SIEMENS s.r.o. BLAVA | 31.3.2014 | 4 004,23 Eur s DPH |
| 14710876 | Národná transfúzna služba SR | 30.6.2014 | 5 374,91 Eur s DPH |