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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141502018 | Glynn Brothers Chemicals Slovakia, s.r.o. | 05.2.2014 | 1 492,48 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 |
| 141302004 | TT Pharma, s.r.o. | 11.2.2014 | 3 242,92 Eur s DPH |
| 141302008 | MED-ART, S.R.O. | 04.2.2014 | 233,84 Eur s DPH |
| 141302009 | MED-ART, S.R.O. | 07.2.2014 | 137,28 Eur s DPH |
| 141302013 | Linde Gas k.s | 10.2.2014 | 178,14 Eur s DPH |
| 141302014 | UNIMED, S.R.O. | 10.2.2014 | 151,62 Eur s DPH |
| 141302018 | MED-ART, S.R.O. | 06.2.2014 | 7 889,91 Eur s DPH |
| 141302024 | TT Pharma, s.r.o. | 18.2.2014 | 749,18 Eur s DPH |
| 142002025 | MED-ART, S.R.O. | 07.2.2014 | -45,51 Eur s DPH |
| 142002026 | MED-ART, S.R.O. | 01.2.2014 | -506,51 Eur s DPH |
| 141302001 | TT Pharma, s.r.o. | 06.2.2014 | 6 648,66 Eur s DPH |
| 141302002 | Linde Gas k.s | 05.2.2014 | 116,46 Eur s DPH |
| 141302003 | BIOHEM s.r.o. TRENČÍN | 07.2.2014 | 528,25 Eur s DPH |
| 142002021 | MED-ART, S.R.O. | 12.2.2014 | 24,72 Eur s DPH |
| 142002022 | MED-ART, S.R.O. | 06.2.2014 | 24 149,29 Eur s DPH |
| 142002023 | TT Pharma, s.r.o. | 11.2.2014 | 375,50 Eur s DPH |
| 142002024 | MED-ART, S.R.O. | 06.2.2014 | -11,40 Eur s DPH |
| 142002019 | UNIMED, S.R.O. | 11.2.2014 | 474,27 Eur s DPH |
| 142002020 | INTEC PHARMA, S.R.O. | 11.2.2014 | 1 013,34 Eur s DPH |
| 142002008 | TT Pharma, s.r.o. | 04.2.2014 | 424,52 Eur s DPH |
| 142002009 | MED-ART, S.R.O. | 05.2.2014 | 1 345,72 Eur s DPH |
| 142002010 | MED-ART, S.R.O. | 03.2.2014 | -19,17 Eur s DPH |
| 142002011 | MED-ART, S.R.O. | 03.2.2014 | -6,39 Eur s DPH |
| 142002012 | MED-ART, S.R.O. | 05.2.2014 | 33,73 Eur s DPH |
| 142002013 | UNIMED, S.R.O. | 06.2.2014 | 228,74 Eur s DPH |
| 142002014 | JAGE, s.r.o. | 06.2.2014 | 196,88 Eur s DPH |
| 142002017 | MED-ART, S.R.O. | 07.2.2014 | 80,81 Eur s DPH |
| 142002018 | MED-ART, S.R.O. | 10.2.2014 | 205,26 Eur s DPH |
| 142002003 | MED-ART, S.R.O. | 04.2.2014 | 92,32 Eur s DPH |
| 142002004 | MED-ART, S.R.O. | 05.2.2014 | 15,92 Eur s DPH |
| 142002005 | MED-ART, S.R.O. | 05.2.2014 | 221,22 Eur s DPH |
| 142002006 | UNIMED, S.R.O. | 04.2.2014 | 282,12 Eur s DPH |
| 142002007 | UNIMED, S.R.O. | 04.2.2014 | 62,06 Eur s DPH |
| 142002001 | INTERPHARM Slovakia, a.s. | 03.2.2014 | 97,81 Eur s DPH |
| 142002002 | MED-ART, S.R.O. | 03.2.2014 | 1 853,94 Eur s DPH |
| 141201031 | Slovenská pošta, a.s. B.Bystrica | 12.2.2014 | 605,40 Eur s DPH |
| 141201032 | A. S. A. SLOVENSKO spol. s.r.o. Odštepný závod | 23.1.2014 | 6 480,72 Eur s DPH |
| 141201033 | Orange Slovensko a.s. | 13.2.2014 | 96,57 Eur s DPH |
| 141801007 | RIGHT POWER ENERGY, s.r.o. | 01.1.2014 | 1 388,00 Eur s DPH |
| 141801008 | RIGHT POWER ENERGY, s.r.o. | 01.1.2014 | 14 641,00 Eur s DPH |
| 141201036 | Ústredná vojenská nemocnica SNP RUŽOMBEROK | 17.2.2014 | 90,02 Eur s DPH |
| 141201039 | Datalan | 10.2.2014 | 5 029,32 Eur s DPH |
| 141201040 | WEBY GROUP, s.r.o. | 03.2.2014 | 85,44 Eur s DPH |
| 141201026 | Slovak Telecom a.s. | 10.2.2014 | 1 198,66 Eur s DPH |
| 141201027 | Slovak Telecom a.s. | 10.2.2014 | 165,78 Eur s DPH |
| 141201028 | Slovak Telecom a.s. | 10.2.2014 | 163,75 Eur s DPH |
| 141201029 | Slovak Telecom a.s. | 10.2.2014 | 119,66 Eur s DPH |