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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 172008001 | INTERPHARM Slovakia, a.s. | 02.8.2017 | 135,11 Eur s DPH |
| 172007042 | INTERPHARM Slovakia, a.s. | 27.7.2017 | 561,52 Eur s DPH |
| 172007041 | L´ORÉAL Slovensko, s.r.o. | 24.7.2017 | 386,08 Eur s DPH |
| 171708002 | FAST PLUS, spol. s r.o. | 04.8.2017 | 23,90 Eur s DPH |
| 171708001 | NAY, a.s. | 04.8.2017 | 25,98 Eur s DPH |
| 171307092 | UNIPHARMA a.s. | 08.7.2017 | 1 308,86 Eur s DPH |
| 171307060 | UNIPHARMA a.s. | 07.7.2017 | 1 469,99 Eur s DPH |
| 171307045 | UNIPHARMA a.s. | 05.7.2017 | 1 349,92 Eur s DPH |
| 171307049 | UNIPHARMA a.s. | 10.7.2017 | 1 199,97 Eur s DPH |
| 171307001 | UNIPHARMA a.s. | 05.7.2017 | 3 425,15 Eur s DPH |
| 172007017 | MED-ART, S.R.O. | 17.7.2017 | 226,75 Eur s DPH |
| 172007019 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.7.2017 | 4 631,39 Eur s DPH |
| 172007010 | MED-ART, S.R.O. | 05.7.2017 | 84,12 Eur s DPH |
| 172007004 | MED-ART, S.R.O. | 07.7.2017 | 19 668,75 Eur s DPH |
| 171706034 | ITC SYSTEMS, S.R. O. | 30.6.2017 | 368,61 Eur s DPH |
| 171206027 | Slovenská pošta, a.s. | 30.6.2017 | -12,31 Eur s DPH |
| 171706033 | ITC SYSTEMS, S.R. O. | 28.6.2017 | 368,60 Eur s DPH |
| 171506018 | MED-ART, S.R.O. | 06.6.2017 | 1 754,84 Eur s DPH |
| 171706018 | ITC SYSTEMS, S.R. O. | 15.6.2017 | 444,00 Eur s DPH |
| 171501005 | ONLY 2U a.s. | 18.1.2017 | 255,12 Eur s DPH |
| 161508024 | ONLY 2U a.s. | 05.8.2016 | 269,77 Eur s DPH |
| 172007054 | PHARMOS a.s. | 22.7.2017 | 439,67 Eur s DPH |
| 172007044 | PHARMOS a.s. | 18.7.2017 | 670,05 Eur s DPH |
| 171307056 | UNIPHARMA a.s. | 10.7.2017 | 736,60 Eur s DPH |
| 171307052 | UNIPHARMA a.s. | 10.7.2017 | 278,30 Eur s DPH |
| 171307044 | UNIPHARMA a.s. | 05.7.2017 | 165,22 Eur s DPH |
| 171307043 | UNIPHARMA a.s. | 04.7.2017 | 8,09 Eur s DPH |
| 171307041 | UNIPHARMA a.s. | 10.7.2017 | 65,43 Eur s DPH |
| 171307048 | UNIPHARMA a.s. | 07.7.2017 | 424,77 Eur s DPH |
| 171307046 | UNIPHARMA a.s. | 10.7.2017 | 344,32 Eur s DPH |
| 172007016 | UNIPHARMA a.s. | 07.7.2017 | 1 232,47 Eur s DPH |
| 172007014 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.7.2017 | 1 080,72 Eur s DPH |
| 172007011 | MED-ART, S.R.O. | 05.7.2017 | 263,88 Eur s DPH |
| 172007013 | UNIPHARMA a.s. | 07.7.2017 | 848,22 Eur s DPH |
| 171807004 | SLOVAKIA ENERGY, s.r.o. | 12.7.2017 | 560,99 Eur s DPH |
| 172003091 | UNIPHARMA a.s. | 28.3.2017 | -83,75 Eur s DPH |
| 161310088 | UNIPHARMA a.s. | 25.10.2016 | -207,35 Eur s DPH |
| 171207012 | LEGAL POINT, s.r.o. | 13.7.2017 | 960,00 Eur s DPH |
| 171907003 | PETER VALO | 10.7.2017 | 236,41 Eur s DPH |
| 171306105 | Krnáč Igor, MVDr. | 29.6.2017 | 318,34 Eur s DPH |
| 171206036 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.6.2017 | 308,00 Eur s DPH |
| 171206035 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.6.2017 | 2 208,20 Eur s DPH |
| 171206022 | Miroslav Ušiak MEDIVENT | 30.6.2017 | 742,08 Eur s DPH |
| 171906001 | Miroslav Ušiak MEDIVENT | 05.6.2017 | 195,36 Eur s DPH |
| 171705028 | LORIKA Slovakia s.r.o. | 31.5.2017 | 108,00 Eur s DPH |
| 161902003 | EGAMED, spol. s r.o. | 22.2.2016 | 382,80 Eur s DPH |
| 171407001 | VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s. Krajská pobočka Trenčín P.O.BOX 50 | 26.7.2017 | 38,00 Eur s DPH |
| 172007008 | UNIPHARMA a.s. | 05.7.2017 | 868,01 Eur s DPH |
| 172007009 | UNIPHARMA a.s. | 05.7.2017 | 71,39 Eur s DPH |
| 172007012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.7.2017 | 116,89 Eur s DPH |