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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 171206065 | SLOVAK TELECOM, a.s. | 14.7.2017 | 194,36 Eur s DPH |
| 171206066 | SLOVAK TELECOM, a.s. | 14.7.2017 | 99,32 Eur s DPH |
| 171206067 | SLOVAK TELECOM, a.s. | 14.7.2017 | 87,59 Eur s DPH |
| 172007005 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.7.2017 | 418,57 Eur s DPH |
| 172007006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.7.2017 | 5 275,26 Eur s DPH |
| 172007007 | MED-ART, S.R.O. | 05.7.2017 | 224,06 Eur s DPH |
| 171206064 | SLOVAK TELECOM, a.s. | 14.7.2017 | 89,68 Eur s DPH |
| 172006099 | NAOS SLOVAKIA s.r.o | 11.7.2017 | 585,97 Eur s DPH |
| 172005102 | INTEC PHARMA, S.R.O. | 31.5.2017 | 3 487,70 Eur s DPH |
| 172005074 | INTEC PHARMA, S.R.O. | 30.5.2017 | 422,75 Eur s DPH |
| 171505001 | Pharmacare Slovakia, spol.s.r.o | 05.5.2017 | 189,00 Eur s DPH |
| 171707018 | ETISOFT Slovensko s.r.o. | 29.7.2017 | 93,00 Eur s DPH |
| 171707016 | HUBA MILOŠ - ORSA | 27.7.2017 | 100,00 Eur s DPH |
| 171306107 | UNIPHARMA a.s. | 30.6.2017 | 465,15 Eur s DPH |
| 171306106 | UNIPHARMA a.s. | 30.6.2017 | 6,27 Eur s DPH |
| 171306092 | UNIPHARMA a.s. | 30.6.2017 | 138,18 Eur s DPH |
| 171306085 | UNIPHARMA a.s. | 29.6.2017 | 1 878,13 Eur s DPH |
| 171306084 | UNIPHARMA a.s. | 29.6.2017 | 2,21 Eur s DPH |
| 171306083 | UNIPHARMA a.s. | 29.6.2017 | 2 307,03 Eur s DPH |
| 171306081 | UNIPHARMA a.s. | 29.6.2017 | 411,32 Eur s DPH |
| 171306079 | UNIPHARMA a.s. | 29.6.2017 | 111,10 Eur s DPH |
| 171306080 | UNIPHARMA a.s. | 29.6.2017 | 230,82 Eur s DPH |
| 171505144 | MED-ART, S.R.O. | 29.5.2017 | 2 911,91 Eur s DPH |
| 171505110 | MED-ART, S.R.O. | 30.5.2017 | 1 407,48 Eur s DPH |
| 171305120 | MED-ART, S.R.O. | 31.5.2017 | 7 694,65 Eur s DPH |
| 171304085 | HerbVitea, s.r.o. | 10.4.2017 | 457,61 Eur s DPH |
| 171304060 | HerbVitea, s.r.o. | 15.4.2017 | 319,10 Eur s DPH |