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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141201019 | Slamka Pavol - PIETA | 05.2.2014 | 164,34 Eur s DPH |
| 142002015 | Bracco Imaging Slovakia s.r.o. | 06.2.2014 | 8 878,65 Eur s DPH |
| 142002016 | MGP, spol. s r.o. | 06.2.2014 | 2 445,21 Eur s DPH |
| 141302005 | INTRAVENA s.r.o. | 10.2.2014 | 2 319,54 Eur s DPH |
| 141301065 | INTRAVENA s.r.o. | 28.1.2014 | 199,45 Eur s DPH |
| 141301066 | INTRAVENA s.r.o. | 30.1.2014 | 1 347,81 Eur s DPH |
| 141901033 | ECOLAB s.r.o. | 29.1.2014 | 184,00 Eur s DPH |
| 141301030 | INTRAVENA s.r.o. | 16.1.2014 | 1 074,18 Eur s DPH |
| 141301035 | INTRAVENA s.r.o. | 16.1.2014 | 73,26 Eur s DPH |
| 141301036 | INTRAVENA s.r.o. | 20.1.2014 | 102,85 Eur s DPH |
| 141301039 | Agentúra HARMONY v.o.s. | 16.1.2014 | 110,00 Eur s DPH |
| 141301053 | INTRAVENA s.r.o. | 28.1.2014 | 1 365,41 Eur s DPH |
| 141301003 | DISPOMED, S.R.O. | 02.1.2014 | 1 118,52 Eur s DPH |
| 141301007 | INTRAVENA s.r.o. | 07.1.2014 | 4 212,92 Eur s DPH |
| 141301008 | INTRAVENA s.r.o. | 08.1.2014 | 79,10 Eur s DPH |
| 141301009 | INTRAVENA s.r.o. | 07.1.2014 | 155,54 Eur s DPH |
| 141301011 | INTRAVENA s.r.o. | 09.1.2014 | 721,71 Eur s DPH |
| 141301018 | BIO G spol. s.r.o. | 09.1.2014 | 1 869,54 Eur s DPH |
| 141701021 | ECOLAB s.r.o. | 05.2.2014 | 1 131,00 Eur s DPH |
| 141501083 | BRAUN MEDICAL s.r.o. BLAVA | 31.1.2014 | 62,27 Eur s DPH |
| 141701014 | Jozef Igaz TLACIVA PAPIER | 30.1.2014 | 516,00 Eur s DPH |
| 141701017 | ECOLAB s.r.o. | 31.1.2014 | 458,40 Eur s DPH |
| 141701020 | ECOLAB s.r.o. | 28.1.2014 | 997,92 Eur s DPH |
| 141501053 | ULTRAMED s.r.o. | 22.1.2014 | 2 373,46 Eur s DPH |
| 141501054 | ALLMEDICAL s.r.o. | 23.1.2014 | 2 298,63 Eur s DPH |
| 141501056 | BATIST MEDICAL SK,s.r.o. | 28.1.2014 | 120,00 Eur s DPH |
| 141501057 | ALLMEDICAL s.r.o. | 24.1.2014 | 175,90 Eur s DPH |
| 142001059 | PHARMOS a.s. | 17.1.2014 | 2 352,97 Eur s DPH |
| 142001089 | MGP, spol. s r.o. | 22.1.2014 | 1 833,91 Eur s DPH |
| 142001090 | PHARMOS a.s. | 28.1.2014 | 689,45 Eur s DPH |
| 142001093 | INTRAVENA s.r.o. | 27.1.2014 | 472,89 Eur s DPH |
| 141501050 | ULTRAMED s.r.o. | 23.1.2014 | 64,08 Eur s DPH |
| 142001035 | PHARMOS a.s. | 14.1.2014 | 109,01 Eur s DPH |
| 142001036 | PHARMOS a.s. | 14.1.2014 | 6 553,31 Eur s DPH |
| 142001037 | PHARMOS a.s. | 13.1.2014 | 22,42 Eur s DPH |
| 142001038 | PHARMOS a.s. | 13.1.2014 | 6 195,73 Eur s DPH |
| 142001043 | PHARMOS a.s. | 30.1.2014 | 705,36 Eur s DPH |
| 142001029 | PHARMOS a.s. | 16.1.2014 | 255,86 Eur s DPH |
| 142001030 | PHARMOS a.s. | 15.1.2014 | 3 762,97 Eur s DPH |
| 142001011 | INTRAVENA s.r.o. | 07.1.2014 | 472,89 Eur s DPH |
| 142001019 | PHARMOS a.s. | 10.1.2014 | 100,52 Eur s DPH |
| 142001021 | PHARMOS a.s. | 10.1.2014 | 4 779,98 Eur s DPH |
| 142001026 | PHARMOS a.s. | 16.1.2014 | 6 798,21 Eur s DPH |
| 141501035 | STIRILAB s.r.o. | 16.1.2014 | 27,36 Eur s DPH |
| 141501036 | ALLMEDICAL s.r.o. | 17.1.2014 | 1 573,62 Eur s DPH |
| 141501037 | ALLMEDICAL s.r.o. | 17.1.2014 | 527,70 Eur s DPH |
| 141501038 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.1.2014 | 931,10 Eur s DPH |
| 141501041 | BRAUN MEDICAL s.r.o. BLAVA | 21.1.2014 | 1 797,00 Eur s DPH |
| 141501019 | ULTRAMED s.r.o. | 10.1.2014 | 1 133,01 Eur s DPH |
| 141501020 | DISPOMED, S.R.O. | 09.1.2014 | 47,66 Eur s DPH |