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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 131606022 | PENAM SLOVAKIA | 21.6.2013 | 1 116,22 Eur s DPH |
| 131606033 | PENAM SLOVAKIA | 01.7.2013 | 1 239,38 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 |
| 131605038 | PENAM SLOVAKIA | 04.6.2013 | 1 205,21 Eur s DPH |
| 131205017 | H A M Medical s.r.o. | 27.5.2013 | 352,00 Eur s DPH |
| 131606021 | PENAM SLOVAKIA | 11.6.2013 | 1 107,36 Eur s DPH |
| 131605017 | PENAM SLOVAKIA | 13.5.2013 | 1 108,19 Eur s DPH |
| 131605018 | PENAM SLOVAKIA | 22.5.2013 | 1 013,76 Eur s DPH |
| 131704010 | Štefan Špindor, Čalunníctvo | 16.4.2013 | 996,00 Eur s DPH |
| 131604014 | PENAM SLOVAKIA | 22.4.2013 | 1 081,49 Eur s DPH |
| 2013001 | Štefan Špindor, Čalunníctvo | 25.4.2013 | 1 220,40 Eur s DPH |
| 131604036 | PENAM SLOVAKIA | 30.4.2013 | 1 069,38 Eur s DPH |
| 131704021 | TVAR Nábytok, s.r.o. | 16.4.2013 | 199,54 Eur s DPH |
| 131204055 | SÁDECKÝ Gejza Mgr. CSC. | 01.4.2013 | 724,96 Eur s DPH |