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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171307080 | UNIMED, S.R.O. | 15.7.2017 | 351,74 Eur s DPH |
| 171206052 | MUDr. Barinková Zuzana | 11.7.2017 | 95,70 Eur s DPH |
| 171206050 | PECINA JOZEF MUDr. Neštátny gynekológ | 10.7.2017 | 630,68 Eur s DPH |
| 171906029 | MAQUET Slovakia s.r.o. | 07.7.2017 | 99,31 Eur s DPH |
| 171306108 | UNIMED, S.R.O. | 29.6.2017 | 890,56 Eur s DPH |
| 171306082 | UNIMED, S.R.O. | 27.6.2017 | 30,45 Eur s DPH |
| 171306067 | UNIMED, S.R.O. | 24.6.2017 | 141,06 Eur s DPH |
| 171205027 | DRAGER Slovensko s.r.o. | 29.5.2017 | 1 428,24 Eur s DPH |
| 171505019 | EUROLAB LAMBDA a.s. | 08.5.2017 | 223,90 Eur s DPH |
| 171807008 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 07.8.2017 | 15 726,43 Eur s DPH |
| 172008017 | INTERPHARM Slovakia, a.s. | 10.8.2017 | 251,10 Eur s DPH |
| 172008016 | JAGE, s.r.o. | 10.8.2017 | 215,57 Eur s DPH |
| 171808002 | SLOVAKIA ENERGY, s.r.o. | 14.7.2017 | 15 079,00 Eur s DPH |
| 171207036 | DOFTALL, s.r.o., MUDr. Škrovinová | 14.8.2017 | 2 879,25 Eur s DPH |
| 171808001 | SLOVAKIA ENERGY, s.r.o. | 14.7.2017 | 1 442,00 Eur s DPH |
| 171208001 | NRSYS s.r.o. | 03.8.2017 | 660,00 Eur s DPH |
| 171208002 | NRSYS s.r.o. | 03.8.2017 | 240,00 Eur s DPH |
| 171207029 | Slovnaft, a.s. | 04.8.2017 | 516,75 Eur s DPH |
| 171207030 | Zdravotná doprava Púchov, spol. s r.o. | 01.8.2017 | 1 927,82 Eur s DPH |
| 171207017 | Slovenská legálna metrológia, n.o. | 21.7.2017 | 149,28 Eur s DPH |
| 171207016 | ORL-ENDO s.r.o. MUDr. Marika Omastová | 19.7.2017 | 473,00 Eur s DPH |
| 171207011 | Linde Gas k.s. | 13.7.2017 | 224,82 Eur s DPH |
| 172007048 | UNIPHARMA a.s. | 20.7.2017 | 2 395,22 Eur s DPH |
| 172007051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.7.2017 | 411,06 Eur s DPH |
| 172007047 | UNIPHARMA a.s. | 20.7.2017 | 10,85 Eur s DPH |
| 172007045 | UNIPHARMA a.s. | 18.7.2017 | 1 416,40 Eur s DPH |
| 171307089 | UNIPHARMA a.s. | 13.7.2017 | 439,64 Eur s DPH |
| 171307087 | UNIPHARMA a.s. | 13.7.2017 | 9,02 Eur s DPH |
| 171307088 | UNIPHARMA a.s. | 13.7.2017 | 5 571,12 Eur s DPH |
| 171307070 | UNIPHARMA a.s. | 15.7.2017 | 210,30 Eur s DPH |
| 171307072 | UNIPHARMA a.s. | 13.7.2017 | 15,95 Eur s DPH |
| 171307071 | UNIPHARMA a.s. | 15.7.2017 | 34,12 Eur s DPH |
| 171307033 | UNIPHARMA a.s. | 12.7.2017 | 280,03 Eur s DPH |
| 171307034 | UNIPHARMA a.s. | 12.7.2017 | 41,49 Eur s DPH |
| 171307035 | UNIPHARMA a.s. | 12.7.2017 | 1 349,92 Eur s DPH |
| 171307010 | MED-ART, S.R.O. | 15.7.2017 | 8 292,24 Eur s DPH |
| 171307007 | UNIPHARMA a.s. | 12.7.2017 | 855,00 Eur s DPH |
| 171206061 | Slovenská pošta, a.s. | 13.7.2017 | 693,80 Eur s DPH |
| 171206044 | DATALAN, a.s. | 07.7.2017 | 5 029,32 Eur s DPH |
| 171206040 | Linde Gas k.s. | 30.6.2017 | 900,72 Eur s DPH |
| 171606029 | Fatra TIP, s.r.o. | 30.6.2017 | 746,04 Eur s DPH |
| 171206029 | ORL-ENDO s.r.o. MUDr. Marika Omastová | 30.6.2017 | 1 866,60 Eur s DPH |
| 171606016 | Bartošek, s.r.o. | 16.6.2017 | 1 029,46 Eur s DPH |
| 171506098 | MED-ART, S.R.O. | 19.6.2017 | 870,40 Eur s DPH |
| 171706030 | ASKIN A CO, S.R.O. | 28.6.2017 | 97,20 Eur s DPH |
| 171506045 | MED-ART, S.R.O. | 12.6.2017 | 2 109,28 Eur s DPH |
| 171506044 | MED-ART, S.R.O. | 12.6.2017 | 508,20 Eur s DPH |
| 171306055 | ECOLAB s.r.o. | 15.6.2017 | 994,38 Eur s DPH |
| 171306050 | BIO G spol. s.r.o. | 15.6.2017 | 105,60 Eur s DPH |
| 171306035 | MED-ART, S.R.O. | 16.6.2017 | 7 212,77 Eur s DPH |