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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 151908037 | PETER VALO | 15.8.2015 | 149,20 Eur s DPH |
| 151208012 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 01.8.2015 | 596,01 Eur s DPH |
| 151208017 | Slovnaft, a.s. | 03.9.2015 | 268,11 Eur s DPH |
| 151908014 | PETER VALO | 18.8.2015 | 299,91 Eur s DPH |
| 151908015 | PETER VALO | 10.8.2015 | 162,75 Eur s DPH |
| 151908016 | PETER VALO | 19.8.2015 | 321,02 Eur s DPH |
| 151208005 | CHOCHULOVÁ Romana MUDr. | 19.8.2015 | 225,33 Eur s DPH |
| 151208007 | Slovnaft, a.s. | 20.8.2015 | 343,41 Eur s DPH |
| 151207050 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 18.8.2015 | 863,37 Eur s DPH |
| 151308005 | MIKROCHEM Trade, spol. s r.o. | 04.8.2015 | 363,67 Eur s DPH |
| 151207025 | Slovnaft, a.s. | 03.8.2015 | 238,15 Eur s DPH |
| 151907005 | PETER VALO | 03.8.2015 | 133,80 Eur s DPH |
| 151907006 | PETER VALO | 03.8.2015 | 445,03 Eur s DPH |
| 151907007 | PETER VALO | 03.8.2015 | 329,51 Eur s DPH |
| 151907008 | PETER VALO | 03.8.2015 | 106,65 Eur s DPH |
| 151207019 | MUDr. Ivana Kucejová, Oto New s.r.o. | 31.7.2015 | 368,60 Eur s DPH |
| 151707036 | PETER VALO | 29.7.2015 | 28,40 Eur s DPH |
| 151307045 | MIKROCHEM Trade, spol. s r.o. | 21.7.2015 | 29,52 Eur s DPH |
| 151307051 | INTRAVENA, S.R.O. | 16.7.2015 | 4 862,38 Eur s DPH |
| 152007041 | MED-ART, S.R.O. | 09.7.2015 | 112,22 Eur s DPH |
| 151307017 | INTRAVENA, S.R.O. | 08.7.2015 | 5 763,19 Eur s DPH |
| 151307025 | INTRAVENA, S.R.O. | 02.7.2015 | 3 098,27 Eur s DPH |
| 151307026 | INTRAVENA, S.R.O. | 02.7.2015 | 79,10 Eur s DPH |
| 152007020 | MED-ART, S.R.O. | 09.7.2015 | 36 121,63 Eur s DPH |
| 151507027 | INTRAVENA, S.R.O. | 08.7.2015 | 162,00 Eur s DPH |
| 151906027 | PETER VALO | 06.7.2015 | 252,14 Eur s DPH |
| 151906023 | PETER VALO | 06.7.2015 | 162,55 Eur s DPH |
| 151206037 | CHOCHULOVÁ Romana MUDr. | 30.6.2015 | 106,70 Eur s DPH |
| 152007005 | MED-ART, S.R.O. | 07.7.2015 | 47,74 Eur s DPH |
| 152007015 | MED-ART, S.R.O. | 01.7.2015 | 57,08 Eur s DPH |
| 151206020 | MUDr. Ivana Kucejová, Oto New s.r.o. | 30.6.2015 | 129,60 Eur s DPH |
| 152006090 | INTRAVENA, S.R.O. | 29.6.2015 | 682,94 Eur s DPH |
| 151306037 | INTRAVENA, S.R.O. | 18.6.2015 | 1 720,93 Eur s DPH |
| 151306056 | INTRAVENA, S.R.O. | 25.6.2015 | 4 621,18 Eur s DPH |
| 151306036 | INTRAVENA, S.R.O. | 16.6.2015 | 220,00 Eur s DPH |
| 151506013 | INTRAVENA, S.R.O. | 05.6.2015 | 47,00 Eur s DPH |
| 151306028 | INTRAVENA, S.R.O. | 08.6.2015 | 338,80 Eur s DPH |
| 151306029 | INTRAVENA, S.R.O. | 09.6.2015 | 71,09 Eur s DPH |
| 152006026 | INTRAVENA, S.R.O. | 09.6.2015 | 455,29 Eur s DPH |
| 151306027 | INTRAVENA, S.R.O. | 11.6.2015 | 3 343,61 Eur s DPH |
| 151306014 | INTRAVENA, S.R.O. | 08.6.2015 | 46,20 Eur s DPH |
| 151306005 | INTRAVENA, S.R.O. | 04.6.2015 | 3 068,94 Eur s DPH |
| 151306010 | INTRAVENA, S.R.O. | 04.6.2015 | 19,04 Eur s DPH |
| 151305042 | INTRAVENA, S.R.O. | 28.5.2015 | 3 229,30 Eur s DPH |
| 152005060 | INTRAVENA, S.R.O. | 14.5.2015 | 455,29 Eur s DPH |
| 151305031 | INTRAVENA, S.R.O. | 21.5.2015 | 652,21 Eur s DPH |
| 151305021 | INTRAVENA, S.R.O. | 14.5.2015 | 440,00 Eur s DPH |
| 151305022 | INTRAVENA, S.R.O. | 14.5.2015 | 2 750,80 Eur s DPH |
| 152005006 | INTRAVENA, S.R.O. | 05.5.2015 | 654,74 Eur s DPH |
| 151305006 | INTRAVENA, S.R.O. | 06.5.2015 | 2 534,32 Eur s DPH |