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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 162004066 | PHARMOS a.s. | 22.4.2016 | 4 602,82 Eur s DPH |
| 162004068 | PHARMOS a.s. | 22.4.2016 | 32,54 Eur s DPH |
| 161304036 | PHARMOS a.s. | 20.4.2016 | 800,04 Eur s DPH |
| 161704050 | TT Pharma, s.r.o. | 23.4.2016 | 1 248,60 Eur s DPH |
| 161304042 | TT Pharma, s.r.o. | 23.4.2016 | 2 426,44 Eur s DPH |
| 161304028 | TT Pharma, s.r.o. | 18.4.2016 | 6 564,00 Eur s DPH |
| 161304033 | TT Pharma, s.r.o. | 22.4.2016 | 3 461,03 Eur s DPH |
| 162004053 | PHARMOS a.s. | 21.4.2016 | 22,84 Eur s DPH |
| 162004052 | PHARMOS a.s. | 21.4.2016 | 33,23 Eur s DPH |
| 151911032 | Bohuš Pakan. Servis nástrojov | 30.11.2015 | 416,00 Eur s DPH |
| 151909020 | Bohuš Pakan. Servis nástrojov | 30.9.2015 | 362,00 Eur s DPH |
| 151909021 | Bohuš Pakan. Servis nástrojov | 05.9.2015 | 139,00 Eur s DPH |
| 151906010 | Bohuš Pakan. Servis nástrojov | 23.6.2015 | 100,00 Eur s DPH |
| 151908001 | Bohuš Pakan. Servis nástrojov | 07.8.2015 | 50,00 Eur s DPH |
| 161206060 | Zdravotná doprava Púchov, spol. s r.o. | 01.7.2016 | 2 314,14 Eur s DPH |
| 161705037 | CHROME, s.r.o. | 27.5.2016 | 915,38 Eur s DPH |
| 161705027 | WINTEC Slovakia s.r.o. | 19.5.2016 | 164,28 Eur s DPH |
| 161304055 | BIO G spol. s.r.o. | 27.4.2016 | 350,00 Eur s DPH |
| 161304037 | BIO G spol. s.r.o. | 20.4.2016 | 105,60 Eur s DPH |
| 161304038 | BIO G spol. s.r.o. | 20.4.2016 | 43,12 Eur s DPH |
| 161303056 | BIO G spol. s.r.o. | 31.3.2016 | 72,41 Eur s DPH |
| 161303009 | BIO G spol. s.r.o. | 03.3.2016 | 1 943,20 Eur s DPH |
| 161303026 | BIO G spol. s.r.o. | 18.3.2016 | 484,52 Eur s DPH |
| 161206030 | Lindstrom, s.r.o. | 24.6.2016 | 10,22 Eur s DPH |
| 161206027 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 30.6.2016 | 133,51 Eur s DPH |
| 161206028 | Slovnaft, a.s. | 08.7.2016 | 694,25 Eur s DPH |
| 161205065 | Slovenská pošta, a.s. | 13.6.2016 | 608,60 Eur s DPH |
| 161905005 | MAZELI, s.r.o. | 03.5.2016 | 746,06 Eur s DPH |
| 161904014 | MAZELI, s.r.o. | 28.4.2016 | 1 182,00 Eur s DPH |
| 161904013 | MAZELI, s.r.o. | 28.4.2016 | 1 176,00 Eur s DPH |
| 161905004 | MAZELI, s.r.o. | 03.5.2016 | 834,64 Eur s DPH |
| 161905003 | MAZELI, s.r.o. | 03.5.2016 | 418,54 Eur s DPH |
| 161904015 | MAZELI, s.r.o. | 22.4.2016 | 1 182,00 Eur s DPH |
| 161904016 | MAZELI, s.r.o. | 28.4.2016 | 558,00 Eur s DPH |
| 161905002 | MAZELI, s.r.o. | 03.5.2016 | 478,94 Eur s DPH |
| 161905001 | MAZELI, s.r.o. | 03.5.2016 | 1 199,16 Eur s DPH |
| 151911022 | MAZELI, s.r.o. | 27.11.2015 | 951,60 Eur s DPH |
| 151911021 | MAZELI, s.r.o. | 27.11.2015 | 364,80 Eur s DPH |
| 161206036 | SLOVAK TELECOM, a.s. | 07.7.2016 | 21,05 Eur s DPH |
| 161306054 | MED-ART, S.R.O. | 30.6.2016 | 356,58 Eur s DPH |
| 162006081 | MED-ART, S.R.O. | 28.6.2016 | 71,69 Eur s DPH |
| 162006082 | MED-ART, S.R.O. | 28.6.2016 | 77,47 Eur s DPH |
| 162006070 | MED-ART, S.R.O. | 23.6.2016 | 89,23 Eur s DPH |
| 162006071 | MED-ART, S.R.O. | 24.6.2016 | 13,23 Eur s DPH |
| 162006074 | MED-ART, S.R.O. | 23.6.2016 | 35 398,81 Eur s DPH |
| 161306049 | MED-ART, S.R.O. | 24.6.2016 | 12 236,82 Eur s DPH |
| 161702003 | Slavomír Binčík - JUNIOR | 08.2.2016 | 143,88 Eur s DPH |
| 161605013 | PENAM SLOVAKIA, a.s. | 11.5.2016 | 1 156,68 Eur s DPH |
| 161604030 | PENAM SLOVAKIA, a.s. | 03.5.2016 | 1 177,38 Eur s DPH |
| 161604021 | PENAM SLOVAKIA, a.s. | 22.4.2016 | 1 077,02 Eur s DPH |