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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 162006036 | JAGE, s.r.o. | 16.6.2016 | 308,24 Eur s DPH |
| 162006037 | CLEARSKIN II., s.r.o. | 16.6.2016 | 45,02 Eur s DPH |
| 161205036 | SLOVAK TELECOM, a.s. | 08.6.2016 | 1 268,51 Eur s DPH |
| 162105002 | LEMAS, spol. s r.o. | 16.5.2016 | 2 599,00 Eur s DPH |
| 162105001 | LEMAS, spol. s r.o. | 16.5.2016 | 8 299,00 Eur s DPH |
| 162004093 | Liečivé rastliny, s.r.o. | 27.4.2016 | 64,68 Eur s DPH |
| 161704042 | Kridla, s.r.o. | 20.4.2016 | 65,77 Eur s DPH |
| 161604022 | LIBEX, s.r.o. | 20.4.2016 | 1 111,28 Eur s DPH |
| 161604012 | LIBEX, s.r.o. | 14.4.2016 | 446,60 Eur s DPH |
| 161704030 | Kridla, s.r.o. | 21.4.2016 | 43,44 Eur s DPH |
| 162004051 | PHARMOS a.s. | 21.4.2016 | 2 642,21 Eur s DPH |
| 162004041 | PHARMOS a.s. | 14.4.2016 | 76,11 Eur s DPH |
| 162004035 | PHARMOS a.s. | 12.4.2016 | 228,64 Eur s DPH |
| 162004034 | PHARMOS a.s. | 12.4.2016 | 4 256,84 Eur s DPH |
| 161604007 | LIBEX, s.r.o. | 14.4.2016 | 865,27 Eur s DPH |
| 161704019 | Print Trade, s.r.o. | 11.4.2016 | 828,00 Eur s DPH |
| 162004022 | PHARMOS a.s. | 07.4.2016 | 993,28 Eur s DPH |
| 162004015 | PHARMOS a.s. | 04.4.2016 | 1 552,31 Eur s DPH |
| 161303057 | Agentúra HARMONY v.o.s. | 31.3.2016 | 94,60 Eur s DPH |
| 162003089 | PHARMOS a.s. | 29.3.2016 | 2 536,43 Eur s DPH |
| 161203013 | Environmentálny fond | 15.3.2016 | 196,00 Eur s DPH |
| 161703036 | BETRIX s.r.o. | 30.3.2016 | 31,20 Eur s DPH |
| 161703022 | TOWDY s.r.o. | 23.3.2016 | 516,00 Eur s DPH |
| 162003077 | PHARMOS a.s. | 24.3.2016 | 1 002,99 Eur s DPH |
| 162003057 | PHARMOS a.s. | 22.3.2016 | 3 877,39 Eur s DPH |
| 162003071 | PHARMOS a.s. | 23.3.2016 | 5 935,28 Eur s DPH |
| 162003076 | PHARMOS a.s. | 24.3.2016 | 21,69 Eur s DPH |
| 162003055 | PHARMOS a.s. | 17.3.2016 | 1 616,91 Eur s DPH |
| 162003054 | PHARMOS a.s. | 16.3.2016 | 2 269,52 Eur s DPH |
| 162003053 | PHARMOS a.s. | 15.3.2016 | 436,20 Eur s DPH |
| 162003033 | PHARMOS a.s. | 15.3.2016 | 2 858,18 Eur s DPH |
| 161303006 | Agentúra HARMONY v.o.s. | 15.3.2016 | 79,20 Eur s DPH |
| 161502012 | POLYMED medical SK,s.r.o. | 03.2.2016 | 258,78 Eur s DPH |
| 161702012 | POLYMED medical SK,s.r.o. | 12.2.2016 | 605,95 Eur s DPH |
| 161501065 | POLYMED medical SK,s.r.o. | 28.1.2016 | 321,50 Eur s DPH |
| 161701017 | POLYMED medical SK,s.r.o. | 28.1.2016 | 198,00 Eur s DPH |
| 161301027 | Agentúra HARMONY v.o.s. | 20.1.2016 | 371,80 Eur s DPH |
| 161501016 | MSM SLOVAKIA, S.R.O. | 11.1.2016 | 393,48 Eur s DPH |
| 161501031 | MSM SLOVAKIA, S.R.O. | 14.1.2016 | 65,64 Eur s DPH |
| 151512011 | MSM SLOVAKIA, S.R.O. | 03.12.2015 | 314,16 Eur s DPH |
| 151203049 | Environmentálny fond | 26.3.2015 | 187,00 Eur s DPH |
| 151302042 | IMUNA PHARM a.s. | 19.2.2015 | 2 519,88 Eur s DPH |
| 141312057 | IMUNA PHARM a.s. | 17.12.2014 | 1 511,93 Eur s DPH |
| 151301007 | IMUNA PHARM a.s. | 08.1.2015 | 2 519,88 Eur s DPH |
| 141312012 | IMUNA PHARM a.s. | 05.12.2014 | 1 168,20 Eur s DPH |
| 141312010 | IMUNA PHARM a.s. | 05.12.2014 | 2 871,00 Eur s DPH |
| 141312011 | IMUNA PHARM a.s. | 05.12.2014 | 1 007,95 Eur s DPH |
| 141312005 | IMUNA PHARM a.s. | 01.12.2014 | 1 511,93 Eur s DPH |
| 161405001 | RIGHT POWER ENERGY, s.r.o. | 19.5.2016 | 144,24 Eur s DPH |
| 161406001 | RIGHT POWER ENERGY, s.r.o. | 03.6.2016 | 38,54 Eur s DPH |