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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141502060 | BEZNOSKA Slovakia s.r.o. | 18.2.2014 | 905,30 Eur s DPH |
| 141602024 | Bidvest Slovakia s.r.o. | 19.2.2014 | 1 448,76 Eur s DPH |
| 141802001 | RIGHT POWER ENERGY, s.r.o. | 20.2.2014 | 7 510,38 Eur s DPH |
| 141802002 | RIGHT POWER ENERGY, s.r.o. | 20.2.2014 | 580,53 Eur s DPH |
| 141302041 | Linde Gas k.s | 24.2.2014 | 230,10 Eur s DPH |
| 142002058 | PHARMOS a.s. | 19.2.2014 | -54,36 Eur s DPH |
| 141302037 | MED-ART, S.R.O. | 20.2.2014 | 1 983,96 Eur s DPH |
| 141302038 | Linde Gas k.s | 20.2.2014 | 2 463,68 Eur s DPH |
| 141202001 | RZMOSP-Regionálne vzdelávacie centrum | 13.2.2014 | 112,00 Eur s DPH |
| 141202002 | GARAND s.r.o. | 26.2.2014 | 147,60 Eur s DPH |
| 142002046 | MED-ART, S.R.O. | 11.2.2014 | -594,88 Eur s DPH |
| 142002047 | MED-ART, S.R.O. | 14.2.2014 | -81,65 Eur s DPH |
| 142002048 | L´ORÉAL Slovensko, s.r.o. | 17.2.2014 | 1 236,71 Eur s DPH |
| 142002049 | MED-ART, S.R.O. | 18.2.2014 | 2 841,22 Eur s DPH |
| 142002054 | UNIMED, S.R.O. | 20.2.2014 | 439,92 Eur s DPH |
| 142002055 | MED-ART, S.R.O. | 21.2.2014 | 31,37 Eur s DPH |
| 142002057 | MED-ART, S.R.O. | 20.2.2014 | 15 849,68 Eur s DPH |
| 142002036 | MED-ART, S.R.O. | 14.2.2014 | 530,16 Eur s DPH |
| 142002038 | MED-ART, S.R.O. | 17.2.2014 | 911,20 Eur s DPH |
| 142002041 | UNIMED, S.R.O. | 17.2.2014 | 605,94 Eur s DPH |
| 142002042 | UNIMED, S.R.O. | 18.2.2014 | 306,62 Eur s DPH |
| 142002044 | INTEC PHARMA, S.R.O. | 19.2.2014 | 7 463,02 Eur s DPH |
| 142002045 | MED-ART, S.R.O. | 13.2.2014 | 41 438,14 Eur s DPH |
| 142002030 | INTEC PHARMA, S.R.O. | 11.2.2014 | 119,35 Eur s DPH |
| 142002031 | UNIMED, S.R.O. | 13.2.2014 | 330,35 Eur s DPH |
| 142002032 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.2.2014 | 123,80 Eur s DPH |
| 142002033 | INTERPHARM Slovakia, a.s. | 13.2.2014 | 132,47 Eur s DPH |
| 142002034 | MED-ART, S.R.O. | 13.2.2014 | 739,98 Eur s DPH |
| 142002035 | INTEC PHARMA, S.R.O. | 14.2.2014 | 1 842,76 Eur s DPH |
| 141302036 | BIOHEM s.r.o. TRENČÍN | 19.2.2014 | 471,24 Eur s DPH |
| 142002027 | MED-ART, S.R.O. | 07.2.2014 | -7,62 Eur s DPH |
| 142002028 | MED-ART, S.R.O. | 07.2.2014 | -195,25 Eur s DPH |
| 142002029 | MED-ART, S.R.O. | 13.2.2014 | 166,25 Eur s DPH |
| 141702016 | Transkontakt spol. s r.o. | 20.2.2014 | 1 344,00 Eur s DPH |
| 141702017 | IC DESIGN S.R.O. | 24.2.2014 | 3 866,40 Eur s DPH |
| 141702001 | TT Pharma, s.r.o. | 11.2.2014 | 501,12 Eur s DPH |
| 141702002 | TT Pharma, s.r.o. | 04.2.2014 | 65,20 Eur s DPH |
| 141702003 | ATRIO PLUS,s.r.o. | 07.2.2014 | 878,95 Eur s DPH |
| 141702013 | TT Pharma, s.r.o. | 17.2.2014 | 297,00 Eur s DPH |
| 141702014 | Pharmacare Slovakia, spol.s.r.o | 17.2.2014 | 130,00 Eur s DPH |
| 141702015 | Transkontakt spol. s r.o. | 20.2.2014 | 1 677,60 Eur s DPH |
| 141502024 | BEZNOSKA Slovakia s.r.o. | 10.2.2014 | 905,30 Eur s DPH |
| 141502029 | BIOHEM s.r.o. TRENČÍN | 07.2.2014 | 921,25 Eur s DPH |
| 141502034 | TT Pharma, s.r.o. | 11.2.2014 | 2 580,56 Eur s DPH |
| 141502044 | Klaudia Kuzmová - VYGAST | 12.2.2014 | 882,08 Eur s DPH |
| 141502053 | TT Pharma, s.r.o. | 17.2.2014 | 1 730,28 Eur s DPH |
| 141602008 | Bidvest Slovakia s.r.o. | 05.2.2014 | 1 796,75 Eur s DPH |
| 141302031 | INTEC PHARMA, S.R.O. | 12.2.2014 | 669,45 Eur s DPH |
| 141302032 | TT Pharma, s.r.o. | 17.2.2014 | 1 720,82 Eur s DPH |
| 141302034 | MED-ART, S.R.O. | 12.2.2014 | 2,37 Eur s DPH |