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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171501114 | Medin Slovensko, s.r.o. | 06.2.2017 | 133,47 Eur s DPH |
| 171501116 | Medin Slovensko, s.r.o. | 06.2.2017 | 168,17 Eur s DPH |
| 171501112 | Medin Slovensko, s.r.o. | 06.2.2017 | 293,84 Eur s DPH |
| 171501081 | Perfect Distribution a.s. - organizačná zlolžka | 02.2.2017 | 1 715,93 Eur s DPH |
| 171501085 | Perfect Distribution a.s. - organizačná zlolžka | 02.2.2017 | 188,79 Eur s DPH |
| 171501086 | Perfect Distribution a.s. - organizačná zlolžka | 02.2.2017 | 76,44 Eur s DPH |
| 171301034 | BAX PHARMA, S.R.O. | 25.1.2017 | 5 526,40 Eur s DPH |
| 171706029 | FreePort s.r.o. | 30.6.2017 | 71,90 Eur s DPH |
| 171906018 | PETER VALO | 15.6.2017 | 298,74 Eur s DPH |
| 171904006 | Miroslav Ušiak MEDIVENT | 30.4.2017 | 177,96 Eur s DPH |
| 171204028 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2017 | 384,00 Eur s DPH |
| 171204027 | AIR PRODUCTS Slovakia, s.r.o. | 30.4.2017 | 2 493,94 Eur s DPH |
| 171204013 | Simply supplies s.r.o. | 28.4.2017 | 170,65 Eur s DPH |
| 171204014 | AIR PRODUCTS Slovakia, s.r.o. | 25.4.2017 | 478,28 Eur s DPH |
| 171604028 | Bartošek, s.r.o. | 30.4.2017 | 1 051,20 Eur s DPH |
| 171604025 | Ľubica Križanová - Veľkoobchod OZ | 27.4.2017 | 85,77 Eur s DPH |
| 171203029 | TT Pharma, s.r.o. | 06.4.2017 | 3,98 Eur s DPH |
| 172006069 | UNIMED, S.R.O. | 26.6.2017 | 277,21 Eur s DPH |
| 172006068 | INTERPHARM Slovakia, a.s. | 22.6.2017 | 133,37 Eur s DPH |
| 172006067 | JAGE, s.r.o. | 22.6.2017 | 396,46 Eur s DPH |
| 171706022 | Farby Centrum s.r.o. | 20.6.2017 | 956,46 Eur s DPH |
| 171306036 | MED-ART, S.R.O. | 15.6.2017 | 2 291,29 Eur s DPH |
| 171305133 | UNIPHARMA a.s. | 31.5.2017 | 864,69 Eur s DPH |
| 171305123 | UNIPHARMA a.s. | 31.5.2017 | 9,80 Eur s DPH |
| 172005101 | MED-ART, S.R.O. | 30.5.2017 | 159,54 Eur s DPH |
| 172005100 | MED-ART, S.R.O. | 30.5.2017 | 5,30 Eur s DPH |
| 171305115 | UNIPHARMA a.s. | 29.5.2017 | 2,20 Eur s DPH |
| 171305117 | UNIPHARMA a.s. | 29.5.2017 | 2 249,72 Eur s DPH |
| 171305118 | UNIPHARMA a.s. | 29.5.2017 | 1 444,29 Eur s DPH |
| 171305114 | UNIPHARMA a.s. | 29.5.2017 | 1 691,78 Eur s DPH |
| 172005091 | MED-ART, S.R.O. | 30.5.2017 | 110,63 Eur s DPH |
| 172005092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.5.2017 | 1 416,80 Eur s DPH |
| 171305048 | UNIPHARMA a.s. | 11.5.2017 | -37,69 Eur s DPH |
| 171904020 | LIFTCOMP a.s. | 09.5.2017 | 180,00 Eur s DPH |
| 172004076 | INTEC PHARMA, S.R.O. | 20.4.2017 | 1 743,85 Eur s DPH |
| 172004072 | INTEC PHARMA, S.R.O. | 25.4.2017 | 3 392,88 Eur s DPH |
| 172004067 | INTEC PHARMA, S.R.O. | 27.4.2017 | 94,82 Eur s DPH |
| 172004047 | INTEC PHARMA, S.R.O. | 12.4.2017 | 845,50 Eur s DPH |
| 172004049 | INTEC PHARMA, S.R.O. | 08.4.2017 | 73,82 Eur s DPH |
| 171304039 | INTEC PHARMA, S.R.O. | 13.4.2017 | 2 940,74 Eur s DPH |
| 171703010 | KONEX Medik, s.r.o. | 05.3.2017 | 157,15 Eur s DPH |
| 171502101 | BATIST MEDICAL SK,s.r.o. | 24.2.2017 | 24,38 Eur s DPH |
| 171502055 | BATIST MEDICAL SK,s.r.o. | 22.2.2017 | 188,76 Eur s DPH |
| 171502017 | BATIST MEDICAL SK,s.r.o. | 21.2.2017 | 576,40 Eur s DPH |
| 171502018 | BATIST MEDICAL SK,s.r.o. | 21.2.2017 | 469,79 Eur s DPH |
| 171502012 | BATIST MEDICAL SK,s.r.o. | 21.2.2017 | 38,50 Eur s DPH |
| 171502003 | BATIST MEDICAL SK,s.r.o. | 21.2.2017 | 1 116,63 Eur s DPH |
| 171502010 | BATIST MEDICAL SK,s.r.o. | 21.2.2017 | 115,50 Eur s DPH |
| 171501097 | BATIST MEDICAL SK,s.r.o. | 02.2.2017 | 307,58 Eur s DPH |
| 171501038 | BATIST MEDICAL SK,s.r.o. | 18.1.2017 | 1 613,30 Eur s DPH |