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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 101503067 | RADIX s.r.o. | 30.3.2010 | 122,72 Eur s DPH |
| 01301021 | BEL MIDITECH, S.R.O. | 19.1.2010 | 1 405,90 Eur s DPH |
| 101502023 | EKONA, spol. s r.o. | 08.2.2010 | 284,41 Eur s DPH |
| 101502031 | MEDSERVIS SVATÝ JUR | 14.2.2010 | 440,44 Eur s DPH |
| 101503010 | LOHMANN RAUSCHER s.r.o. BLAVA | 04.3.2010 | 2 384,51 Eur s DPH |
| 101503066 | RADIX s.r.o. | 30.3.2010 | 1 289,35 Eur s DPH |
| 91710238 | HORNÁČEK-JAEGER | 14.10.2009 | 243,69 Eur s DPH |
| 91311637 | BEL MIDITECH, S.R.O. | 04.11.2009 | 106,03 Eur s DPH |
| 91512682 | MEDSERVIS SVATÝ JUR | 03.12.2009 | 440,44 Eur s DPH |
| 91512711 | EKONA, spol. s r.o. | 11.12.2009 | 663,61 Eur s DPH |
| 01301007 | NYCOMED s.r.ol | 18.1.2010 | 901,23 Eur s DPH |
| 91310568 | BEL MIDITECH, S.R.O. | 06.10.2009 | 626,83 Eur s DPH |
| 91307414 | BEL MIDITECH, S.R.O. | 20.7.2009 | 636,94 Eur s DPH |
| 91304209 | BEL MIDITECH, S.R.O. | 14.4.2009 | 833,25 Eur s DPH |
| 91505244 | LOHMANN RAUSCHER s.r.o. BLAVA | 10.5.2009 | -80,30 Eur s DPH |
| 131706016 | ALZA .sk | 03.6.2013 | 174,70 Eur s DPH |
| 131307036 | EspoMed spol.s r.o. | 11.7.2013 | 42,00 Eur s DPH |
| 121507036 | NEOMED, s.r.o. | 19.7.2012 | -131,82 Eur s DPH |
| 121507037 | NEOMED, s.r.o. | 19.7.2012 | -131,82 Eur s DPH |
| 121507038 | NEOMED, s.r.o. | 19.7.2012 | -131,82 Eur s DPH |
| 131704022 | ALZA .sk | 09.4.2013 | 545,52 Eur s DPH |
| 111507060 | NEOMED, s.r.o. | 29.7.2011 | 2 616,64 Eur s DPH |
| 111508012 | NEOMED, s.r.o. | 03.8.2011 | 153,92 Eur s DPH |
| 121701009 | Bílek Petr | 24.1.2012 | 410,00 Eur s DPH |
| 121703008 | Bílek Petr | 15.3.2012 | 190,00 Eur s DPH |
| 121906033 | FOMA BOHEMIA spol. s r.o. | 01.6.2012 | 467,47 Eur s DPH |
| 121906034 | FOMA BOHEMIA spol. s r.o. | 01.6.2012 | 1 049,84 Eur s DPH |
| 111505054 | NEOMED, s.r.o. | 19.5.2011 | 3 078,40 Eur s DPH |
| 111506035 | NEOMED, s.r.o. | 18.6.2011 | 3 386,24 Eur s DPH |
| 111507028 | NEOMED, s.r.o. | 14.7.2011 | 2 154,88 Eur s DPH |
| 111504002 | NEOMED, s.r.o. | 06.4.2011 | 3 540,16 Eur s DPH |
| 131611031 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 26.11.2013 | 159,84 Eur s DPH |
| 131211013 | Hlavňová Mária, JUDR. | 01.11.2013 | 16 112,52 Eur s DPH |
| 131411002 | Hlavňová Mária, JUDR. | 01.11.2013 | 3 000,00 Eur s DPH |
| 131609027 | PENAM SLOVAKIA | 23.9.2013 | 1 058,95 Eur s DPH |
| 131609035 | PENAM SLOVAKIA | 01.10.2013 | 1 042,90 Eur s DPH |
| 131610002 | PENAM SLOVAKIA | 11.10.2013 | 1 181,36 Eur s DPH |
| 131610029 | PENAM SLOVAKIA | 21.10.2013 | 1 135,68 Eur s DPH |
| 131610042 | PENAM SLOVAKIA | 04.11.2013 | 1 286,94 Eur s DPH |
| 131607044 | PENAM SLOVAKIA | 01.8.2013 | 1 218,16 Eur s DPH |
| 131608011 | PENAM SLOVAKIA | 12.8.2013 | 1 153,82 Eur s DPH |
| 131408001 | DAŇOVÝ ÚRAD | 15.8.2013 | 238,00 Eur s DPH |
| 131609016 | PENAM SLOVAKIA | 11.9.2013 | 1 221,20 Eur s DPH |
| 131608036 | PENAM SLOVAKIA | 02.9.2013 | 1 125,19 Eur s DPH |
| 131608018 | PENAM SLOVAKIA | 21.8.2013 | 1 180,51 Eur s DPH |
| 131607013 | PENAM SLOVAKIA | 11.7.2013 | 1 023,02 Eur s DPH |
| 131607018 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 12.7.2013 | 159,84 Eur s DPH |
| 131607019 | PENAM SLOVAKIA | 24.7.2013 | 1 105,70 Eur s DPH |
| 131606022 | PENAM SLOVAKIA | 21.6.2013 | 1 116,22 Eur s DPH |
| 131606033 | PENAM SLOVAKIA | 01.7.2013 | 1 239,38 Eur s DPH |