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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181905010 | CMI, S.R.O. | 28.5.2018 | 24,84 Eur s DPH |
| 181205014 | VERLAG DASHOFER s.r.o. Odborné vydavateľstvo | 21.5.2018 | 216,00 Eur s DPH |
| 181305128 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2018 | 2 049,84 Eur s DPH |
| 181305121 | MIKROCHEM Trade, spol. s r.o. | 20.5.2018 | 45,12 Eur s DPH |
| 181305020 | CMI, S.R.O. | 05.5.2018 | 311,85 Eur s DPH |
| 182005008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.5.2018 | 3 759,74 Eur s DPH |
| 181305011 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2018 | 921,50 Eur s DPH |
| 181305012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2018 | 1 829,40 Eur s DPH |
| 181304146 | UNIPHARMA a.s. | 27.4.2018 | 1 165,07 Eur s DPH |
| 181304148 | UNIPHARMA a.s. | 30.4.2018 | 202,03 Eur s DPH |
| 181304149 | CMI, S.R.O. | 30.4.2018 | 34,65 Eur s DPH |
| 181304137 | UNIPHARMA a.s. | 28.4.2018 | 1 224,30 Eur s DPH |
| 181304138 | UNIPHARMA a.s. | 28.4.2018 | 1 963,67 Eur s DPH |
| 181304140 | UNIPHARMA a.s. | 30.4.2018 | 108,75 Eur s DPH |
| 181304128 | UNIPHARMA a.s. | 27.4.2018 | 390,37 Eur s DPH |
| 181504008 | MED-ART, S.R.O. | 03.4.2018 | 711,16 Eur s DPH |
| 181504009 | MED-ART, S.R.O. | 03.4.2018 | 1 746,28 Eur s DPH |
| 181504031 | MED-ART, S.R.O. | 06.4.2018 | 580,80 Eur s DPH |
| 181504006 | MED-ART, S.R.O. | 01.4.2018 | 2 611,79 Eur s DPH |
| 181503153 | MEDICAL GROUP SK a.s. | 26.3.2018 | 1 754,14 Eur s DPH |
| 181503096 | CMI, S.R.O. | 15.3.2018 | 38,50 Eur s DPH |
| 181503114 | MEDICAL GROUP SK a.s. | 22.3.2018 | 868,32 Eur s DPH |
| 181503028 | MEDICAL GROUP SK a.s. | 10.3.2018 | 1 311,23 Eur s DPH |
| 181301128 | BB Pharma s.r.o. | 31.1.2018 | 4,40 Eur s DPH |
| 181301072 | CMI, S.R.O. | 23.1.2018 | 346,50 Eur s DPH |
| 171309078 | CMI, S.R.O. | 22.9.2017 | 346,50 Eur s DPH |
| 171508058 | CMI, S.R.O. | 15.8.2017 | 307,32 Eur s DPH |
| 171306023 | CMI, S.R.O. | 07.6.2017 | 231,00 Eur s DPH |
| 171303087 | CMI, S.R.O. | 05.3.2017 | 231,00 Eur s DPH |
| 182005035 | MED-ART, S.R.O. | 03.5.2018 | 27,25 Eur s DPH |
| 182005004 | MED-ART, S.R.O. | 03.5.2018 | 42,50 Eur s DPH |
| 182005005 | UNIMED, S.R.O. | 02.6.2018 | 210,98 Eur s DPH |
| 182005007 | UNIPHARMA a.s. | 05.5.2018 | 756,16 Eur s DPH |
| 182004008 | INTEC PHARMA, S.R.O. | 03.4.2018 | 1 851,80 Eur s DPH |
| 181903013 | SaT Services s.r.o. | 05.4.2018 | 882,42 Eur s DPH |
| 182005081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.5.2018 | -390,86 Eur s DPH |
| 181705009 | MB TECH BB s.r.o. | 21.5.2018 | 32 400,00 Eur s DPH |
| 181304132 | UNIPHARMA a.s. | 26.4.2018 | 440,98 Eur s DPH |
| 181304133 | UNIPHARMA a.s. | 26.4.2018 | 72,77 Eur s DPH |
| 181304118 | UNIPHARMA a.s. | 26.4.2018 | 116,95 Eur s DPH |
| 181304119 | UNIPHARMA a.s. | 25.4.2018 | 143,83 Eur s DPH |
| 181304131 | UNIPHARMA a.s. | 26.4.2018 | 9,66 Eur s DPH |
| 181304120 | UNIPHARMA a.s. | 25.4.2018 | 342,32 Eur s DPH |
| 181304122 | UNIPHARMA a.s. | 25.4.2018 | 243,74 Eur s DPH |
| 181304129 | UNIPHARMA a.s. | 28.4.2018 | 169,33 Eur s DPH |
| 181304104 | UNIPHARMA a.s. | 26.4.2018 | 204,42 Eur s DPH |
| 181304107 | UNIPHARMA a.s. | 24.4.2018 | 345,81 Eur s DPH |
| 181605010 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 29.5.2018 | 159,84 Eur s DPH |
| 181305130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.5.2018 | -863,59 Eur s DPH |
| 181201015 | PHARMA GROUP, a.s. | 25.1.2018 | 180,00 Eur s DPH |