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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 171307039 | UNIPHARMA a.s. | 11.7.2017 | 127,16 Eur s DPH |
| 171307031 | UNIPHARMA a.s. | 11.7.2017 | 510,92 Eur s DPH |
| 171307030 | UNIPHARMA a.s. | 11.7.2017 | 376,86 Eur s DPH |
| 172007025 | UNIPHARMA a.s. | 11.7.2017 | 1 680,56 Eur s DPH |
| 172007018 | NATURPRODUKT spol. s r.o. | 07.7.2017 | 500,34 Eur s DPH |
| 172007021 | UNIPHARMA a.s. | 12.7.2017 | 1 744,39 Eur s DPH |
| 172007020 | MED-ART, S.R.O. | 11.7.2017 | 40,24 Eur s DPH |
| 171206068 | NATUR-PACK, a.s. | 11.7.2017 | 30,92 Eur s DPH |
| 171807003 | SLOVAKIA ENERGY, s.r.o. | 11.7.2017 | 129,82 Eur s DPH |
| 171206057 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 10.7.2017 | 112,32 Eur s DPH |
| 171506137 | MED-ART, S.R.O. | 08.6.2017 | 4 935,20 Eur s DPH |
| 171206033 | BERENDSEN TEXTIL SERVIS s.r.o. | 30.6.2017 | 373,68 Eur s DPH |
| 171206026 | Simply supplies s.r.o. | 30.6.2017 | 154,20 Eur s DPH |
| 171506046 | MED-ART, S.R.O. | 12.6.2017 | 169,40 Eur s DPH |
| 171506039 | MED-ART, S.R.O. | 12.6.2017 | 290,40 Eur s DPH |
| 172006033 | PharmDr. Jozef Valuch spol. s r.o. | 07.6.2017 | 833,18 Eur s DPH |
| 171306001 | MED-ART, S.R.O. | 08.6.2017 | 9 050,43 Eur s DPH |
| 171206006 | Tomáš Hornáček - JAEGER-MED | 14.6.2017 | 95,00 Eur s DPH |
| 171706009 | ATRIO PLUS,s.r.o. | 12.6.2017 | 1 300,42 Eur s DPH |
| 171205026 | Rastislav Kovalčík | 01.6.2017 | 1 140,00 Eur s DPH |
| 171305080 | AG FOODS SK s.r.o. | 06.5.2017 | 1 734,00 Eur s DPH |
| 171204033 | Rastislav Kovalčík | 03.5.2017 | 941,66 Eur s DPH |
| 171303062 | AG FOODS SK s.r.o. | 15.3.2017 | 1 734,00 Eur s DPH |
| 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 |
| 171708001 | NAY, a.s. | 04.8.2017 | 25,98 Eur s DPH |
| 171708002 | FAST PLUS, spol. s r.o. | 04.8.2017 | 23,90 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 |
| 171206027 | Slovenská pošta, a.s. | 30.6.2017 | -12,31 Eur s DPH |
| 171706034 | ITC SYSTEMS, S.R. O. | 30.6.2017 | 368,61 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 |
| 171307048 | UNIPHARMA a.s. | 07.7.2017 | 424,77 Eur s DPH |
| 171307046 | UNIPHARMA a.s. | 10.7.2017 | 344,32 Eur s DPH |