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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 172009068 | INTERPHARM Slovakia, a.s. | 28.9.2017 | 408,49 Eur s DPH |
| 171908019 | PETER VALO | 14.9.2017 | 262,21 Eur s DPH |
| 171908020 | PETER VALO | 14.9.2017 | 326,70 Eur s DPH |
| 171908021 | PETER VALO | 14.9.2017 | 187,13 Eur s DPH |
| 171908018 | PETER VALO | 13.9.2017 | 413,60 Eur s DPH |
| 171908017 | PETER VALO | 13.9.2017 | 221,50 Eur s DPH |
| 171308098 | UNIPHARMA a.s. | 12.9.2017 | 227,28 Eur s DPH |
| 172008073 | UNIMED, S.R.O. | 28.8.2017 | 1 774,11 Eur s DPH |
| 171308087 | UNIPHARMA a.s. | 25.8.2017 | 265,36 Eur s DPH |
| 171308094 | UNIPHARMA a.s. | 25.8.2017 | 400,00 Eur s DPH |
| 171308095 | UNIPHARMA a.s. | 25.8.2017 | 1 164,40 Eur s DPH |
| 171308085 | UNIPHARMA a.s. | 25.8.2017 | 21,52 Eur s DPH |
| 171308077 | UNIPHARMA a.s. | 23.8.2017 | 509,71 Eur s DPH |
| 171308071 | UNIPHARMA a.s. | 23.8.2017 | 1 487,14 Eur s DPH |
| 171308064 | UNIPHARMA a.s. | 24.8.2017 | 684,60 Eur s DPH |
| 171308065 | UNIPHARMA a.s. | 24.8.2017 | 22,10 Eur s DPH |
| 171308066 | UNIPHARMA a.s. | 23.8.2017 | 54,45 Eur s DPH |
| 171308068 | UNIPHARMA a.s. | 23.8.2017 | 1 349,92 Eur s DPH |
| 171309086 | MED-ART, S.R.O. | 26.9.2017 | -54,72 Eur s DPH |
| 171709005 | UNIZDRAV Prešov, s.r.o. | 26.9.2017 | 560,00 Eur s DPH |
| 172008074 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2017 | -37,44 Eur s DPH |
| 172108002 | Unique Medical s.r.o. | 08.9.2017 | 120 060,00 Eur s DPH |
| 172008071 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.8.2017 | -38,48 Eur s DPH |
| 172008078 | INTRAVENA, S.R.O. | 30.8.2017 | 682,94 Eur s DPH |
| 171308082 | MED-ART, S.R.O. | 25.8.2017 | 7 575,99 Eur s DPH |
| 171307085 | MED-ART, S.R.O. | 21.7.2017 | 18 719,80 Eur s DPH |
| 171709002 | NAY, a.s. | 20.9.2017 | 379,00 Eur s DPH |
| 172008067 | TIMED spol. s r.o. | 24.8.2017 | 122,83 Eur s DPH |
| 172008068 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2017 | 791,84 Eur s DPH |
| 172008070 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2017 | 336,86 Eur s DPH |
| 172008066 | UNIPHARMA a.s. | 24.8.2017 | 1 666,76 Eur s DPH |
| 172008062 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.8.2017 | 5 275,26 Eur s DPH |
| 172008064 | UNIMED, S.R.O. | 24.8.2017 | 822,82 Eur s DPH |
| 172008065 | UNIPHARMA a.s. | 25.8.2017 | 40,46 Eur s DPH |
| 172008061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.8.2017 | 4 631,39 Eur s DPH |
| 171208047 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 14.9.2017 | 137,54 Eur s DPH |
| 172009004 | JAGE, s.r.o. | 14.9.2017 | 589,55 Eur s DPH |
| 171308078 | UNIPHARMA a.s. | 22.8.2017 | 230,63 Eur s DPH |
| 171308079 | UNIPHARMA a.s. | 23.8.2017 | 26,08 Eur s DPH |
| 171308061 | UNIPHARMA a.s. | 22.8.2017 | 149,16 Eur s DPH |
| 171308063 | UNIPHARMA a.s. | 22.8.2017 | 64,02 Eur s DPH |
| 171308069 | UNIPHARMA a.s. | 23.8.2017 | 144,98 Eur s DPH |
| 171308056 | UNIPHARMA a.s. | 18.8.2017 | 91,22 Eur s DPH |
| 171308057 | UNIPHARMA a.s. | 19.8.2017 | 2 190,91 Eur s DPH |
| 171308035 | UNIPHARMA a.s. | 19.8.2017 | 4,52 Eur s DPH |
| 171308029 | UNIPHARMA a.s. | 20.8.2017 | 1 551,17 Eur s DPH |
| 171207033 | Linde Gas k.s. | 09.8.2017 | 832,25 Eur s DPH |
| 171206056 | Rastislav Kovalčík | 12.7.2017 | 1 140,00 Eur s DPH |
| 171206032 | AIR PRODUCTS Slovakia, s.r.o. | 30.6.2017 | 384,00 Eur s DPH |
| 171206031 | AIR PRODUCTS Slovakia, s.r.o. | 30.6.2017 | 53,64 Eur s DPH |