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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 111307027 | IMUNA PHARM a.s. | 15.7.2011 | 1 504,14 Eur s DPH |
| 111307033 | BIO-SERV, s.s.o. | 18.7.2011 | 718,85 Eur s DPH |
| 111307037 | BIOMEDICA SLOVAKIA s.r.o. | 15.7.2011 | 940,30 Eur s DPH |
| 111306012 | IMUNA PHARM a.s. | 07.6.2011 | 1 844,70 Eur s DPH |
| 111306013 | BIOMEDICA SLOVAKIA s.r.o. | 07.6.2011 | 431,59 Eur s DPH |
| 111306026 | BIOMEDICA SLOVAKIA s.r.o. | 09.6.2011 | 2 987,97 Eur s DPH |
| 111306031 | Roner, s.r.o. | 09.6.2011 | 132,00 Eur s DPH |
| 111306041 | BIOMEDICA SLOVAKIA s.r.o. | 16.6.2011 | 445,50 Eur s DPH |
| 111906003 | HOSPIMED SLOVAKIA, S.R.O. | 08.6.2011 | 331,20 Eur s DPH |
| 111306011 | IMUNA PHARM a.s. | 07.6.2011 | 1 854,60 Eur s DPH |
| 111304038 | BIOMEDICA SLOVAKIA s.r.o. | 20.4.2011 | 4 676,20 Eur s DPH |
| 111304052 | BIOMEDICA SLOVAKIA s.r.o. | 27.4.2011 | 1 236,71 Eur s DPH |
| 111305016 | BIOMEDICA SLOVAKIA s.r.o. | 09.5.2011 | 535,65 Eur s DPH |
| 111305023 | BIOMEDICA SLOVAKIA s.r.o. | 17.5.2011 | 1 773,50 Eur s DPH |
| 111302029 | BIOMEDICA SLOVAKIA s.r.o. | 18.2.2011 | 2 177,01 Eur s DPH |
| 111303016 | BIOMEDICA SLOVAKIA s.r.o. | 09.3.2011 | 953,48 Eur s DPH |
| 111303025 | BIOMEDICA SLOVAKIA s.r.o. | 16.3.2011 | 342,83 Eur s DPH |
| 111303039 | BIOMEDICA SLOVAKIA s.r.o. | 25.3.2011 | 1 222,87 Eur s DPH |
| 111303059 | BIOMEDICA SLOVAKIA s.r.o. | 30.3.2011 | 445,50 Eur s DPH |
| 111304015 | BIOMEDICA SLOVAKIA s.r.o. | 15.4.2011 | 1 320,00 Eur s DPH |
| 101512030 | TELEFLEX Medical s.r.o. | 15.12.2010 | 338,91 Eur s DPH |
| 111501007 | TELEFLEX Medical s.r.o. | 07.1.2011 | 320,98 Eur s DPH |
| 111501024 | TELEFLEX Medical s.r.o. | 14.1.2011 | 290,81 Eur s DPH |
| 111302028 | BIOMEDICA SLOVAKIA s.r.o. | 18.2.2011 | 805,20 Eur s DPH |
| 101307008 | BEL MIDITECH, S.R.O. | 06.7.2010 | 1 282,93 Eur s DPH |
| 101512006 | TELEFLEX Medical s.r.o. | 02.12.2010 | 514,96 Eur s DPH |
| 101505036 | HOSPIMED SLOVAKIA, S.R.O. | 13.5.2010 | 1 050,73 Eur s DPH |
| 101306028 | ASSISTA Slovakia, spol. s r.o. | 25.6.2010 | 2 064,61 Eur s DPH |
| 141708020 | Štefan Špindor, Čalunníctvo | 29.8.2014 | 2 658,00 Eur s DPH |
| 141602013 | SUNFOOD s.r.o. | 14.2.2014 | 79,43 Eur s DPH |
| 141203057 | i4wifi a.s. | 10.3.2014 | 54,69 Eur s DPH |
| 91309549 | ASSISTA Slovakia, spol. s r.o. | 29.9.2009 | 2 064,61 Eur s DPH |
| 141203056 | i4wifi a.s. | 10.3.2014 | 88,25 Eur s DPH |
| 141604027 | PENAM SLOVAKIA | 22.4.2014 | 1 083,94 Eur s DPH |
| 141604036 | PENAM SLOVAKIA | 02.5.2014 | 1 028,42 Eur s DPH |
| 141605010 | PENAM SLOVAKIA | 12.5.2014 | 1 112,17 Eur s DPH |
| 141605016 | PENAM SLOVAKIA | 21.5.2014 | 1 169,51 Eur s DPH |
| 141205008 | JUDr. Slávik a partneri, s.r.o. | 19.5.2014 | 314,38 Eur s DPH |
| 141406001 | Magellan Slovakia, s.r.o. | 18.6.2014 | 5 742,87 Eur s DPH |
| 141603038 | PENAM SLOVAKIA | 01.4.2014 | 1 172,38 Eur s DPH |
| 141203023 | Obec Dolná Maríková | 04.4.2014 | 6,95 Eur s DPH |
| 141604001 | PENAM SLOVAKIA | 11.4.2014 | 1 338,90 Eur s DPH |
| 141603001 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 07.3.2014 | 159,84 Eur s DPH |
| 141603017 | PENAM SLOVAKIA | 11.3.2014 | 1 044,95 Eur s DPH |
| 141603025 | PENAM SLOVAKIA | 21.3.2014 | 1 299,48 Eur s DPH |
| 141601021 | PENAM SLOVAKIA | 21.1.2014 | 1 023,50 Eur s DPH |
| 141601034 | PENAM SLOVAKIA | 03.2.2014 | 1 344,97 Eur s DPH |
| 141602012 | PENAM SLOVAKIA | 11.2.2014 | 1 285,73 Eur s DPH |
| 141702004 | Štefan Špindor, Čalunníctvo | 07.2.2014 | 2 091,60 Eur s DPH |
| 141602031 | PENAM SLOVAKIA | 21.2.2014 | 1 231,30 Eur s DPH |