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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151506019 | TT Pharma, s.r.o. | 05.6.2015 | 4 260,44 Eur s DPH |
| 151506037 | TT Pharma, s.r.o. | 10.6.2015 | 3 130,58 Eur s DPH |
| 151506038 | TT Pharma, s.r.o. | 10.6.2015 | 664,40 Eur s DPH |
| 151506054 | TT Pharma, s.r.o. | 15.6.2015 | 702,71 Eur s DPH |
| 152006052 | TT Pharma, s.r.o. | 19.6.2015 | 615,24 Eur s DPH |
| 152006042 | TT Pharma, s.r.o. | 16.6.2015 | 120,59 Eur s DPH |
| 152006046 | TT Pharma, s.r.o. | 16.6.2015 | 363,53 Eur s DPH |
| 151506012 | TT Pharma, s.r.o. | 04.6.2015 | 47,32 Eur s DPH |
| 151506005 | TT Pharma, s.r.o. | 01.6.2015 | 3 993,78 Eur s DPH |
| 151706002 | TT Pharma, s.r.o. | 12.6.2015 | 294,72 Eur s DPH |
| 151306022 | TT Pharma, s.r.o. | 12.6.2015 | 950,77 Eur s DPH |
| 151306011 | TT Pharma, s.r.o. | 04.6.2015 | 5 416,02 Eur s DPH |
| 151306013 | TT Pharma, s.r.o. | 05.6.2015 | 3 906,80 Eur s DPH |
| 152006005 | TT Pharma, s.r.o. | 01.6.2015 | 361,62 Eur s DPH |
| 151306007 | TT Pharma, s.r.o. | 01.6.2015 | 11 778,48 Eur s DPH |
| 152005049 | TT Pharma, s.r.o. | 21.5.2015 | 656,38 Eur s DPH |
| 152005050 | TT Pharma, s.r.o. | 21.5.2015 | 48,96 Eur s DPH |
| 141310048 | EUREX-MEDICA spol. s r.o. | 20.10.2014 | 1 392,72 Eur s DPH |
| 141308037 | EUREX-MEDICA spol. s r.o. | 25.8.2014 | 1 177,40 Eur s DPH |
| 151209029 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 05.10.2015 | 60,00 Eur s DPH |
| 151208037 | SLOVAK TELECOM, a.s. | 09.9.2015 | 136,68 Eur s DPH |
| 151208038 | SLOVAK TELECOM, a.s. | 09.9.2015 | 134,70 Eur s DPH |
| 151208036 | SLOVAK TELECOM, a.s. | 09.9.2015 | 110,68 Eur s DPH |
| 151208035 | SLOVAK TELECOM, a.s. | 11.9.2015 | 89,36 Eur s DPH |
| 152007081 | UNOMED spol. s r.o. | 29.7.2015 | 955,20 Eur s DPH |
| 152007090 | UNIMED, S.R.O. | 31.7.2015 | 473,59 Eur s DPH |
| 152007052 | UNIMED, S.R.O. | 17.7.2015 | 536,95 Eur s DPH |
| 152007025 | UNIMED, S.R.O. | 15.7.2015 | 254,41 Eur s DPH |
| 152007030 | UNIMED, S.R.O. | 13.7.2015 | 760,46 Eur s DPH |
| 152007007 | UNIMED, S.R.O. | 07.7.2015 | 942,75 Eur s DPH |
| 152007011 | UNIMED, S.R.O. | 03.7.2015 | 565,17 Eur s DPH |
| 152006073 | UNIMED, S.R.O. | 25.6.2015 | 1 224,30 Eur s DPH |
| 152006086 | UNIMED, S.R.O. | 30.6.2015 | 383,52 Eur s DPH |
| 152006089 | UNIMED, S.R.O. | 29.6.2015 | 359,08 Eur s DPH |
| 152006066 | UNIMED, S.R.O. | 23.6.2015 | 385,99 Eur s DPH |
| 152006038 | UNIMED, S.R.O. | 16.6.2015 | 1 042,16 Eur s DPH |
| 152006051 | UNIMED, S.R.O. | 19.6.2015 | 924,30 Eur s DPH |
| 152006029 | UNIMED, S.R.O. | 10.6.2015 | 306,79 Eur s DPH |
| 152006019 | UNIMED, S.R.O. | 08.6.2015 | 300,62 Eur s DPH |
| 151705022 | Drogéria u Kovára s.r.o. | 19.5.2015 | 31,20 Eur s DPH |
| 151705023 | Drogéria u Kovára s.r.o. | 19.5.2015 | 28,80 Eur s DPH |
| 151504075 | MSM SLOVAKIA, S.R.O. | 27.4.2015 | 373,32 Eur s DPH |
| 151503055 | MSM SLOVAKIA, S.R.O. | 12.3.2015 | 355,80 Eur s DPH |
| 151501042 | Media Comp, s.r.o. | 16.1.2015 | 382,20 Eur s DPH |
| 151501010 | Media Comp, s.r.o. | 09.1.2015 | 85,20 Eur s DPH |
| 141512026 | IVANICS Ladislav Ing. | 04.12.2014 | 730,08 Eur s DPH |
| 141512038 | Ing. Andrej Džadoň, MEDSERVIS | 12.12.2014 | 139,70 Eur s DPH |
| 141712002 | Media Comp, s.r.o. | 03.12.2014 | 1 464,00 Eur s DPH |
| 141911046 | Šamaj Miroslav - Plynoservis | 04.12.2014 | 72,00 Eur s DPH |
| 141511063 | Media Comp, s.r.o. | 20.11.2014 | 228,00 Eur s DPH |