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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 152007076 | PHARMOS a.s. | 24.7.2015 | 41,59 Eur s DPH |
| 152007078 | PHARMOS a.s. | 28.7.2015 | 112,22 Eur s DPH |
| 152007079 | PHARMOS a.s. | 28.7.2015 | 3 481,05 Eur s DPH |
| 152007080 | PHARMOS a.s. | 29.7.2015 | 3 177,03 Eur s DPH |
| 152007084 | PHARMOS a.s. | 30.7.2015 | 74,95 Eur s DPH |
| 152007085 | PHARMOS a.s. | 30.7.2015 | 3 343,71 Eur s DPH |
| 152007071 | PHARMOS a.s. | 23.7.2015 | 169,14 Eur s DPH |
| 152007073 | PHARMOS a.s. | 23.7.2015 | 3 045,49 Eur s DPH |
| 152007056 | PHARMOS a.s. | 20.7.2015 | 744,38 Eur s DPH |
| 152007062 | PHARMOS a.s. | 21.7.2015 | 596,80 Eur s DPH |
| 152007065 | PHARMOS a.s. | 22.7.2015 | 2 236,89 Eur s DPH |
| 152007068 | PHARMOS a.s. | 23.7.2015 | 187,40 Eur s DPH |
| 151307046 | BIO G spol. s.r.o. | 16.7.2015 | 180,05 Eur s DPH |
| 152007053 | PHARMOS a.s. | 17.7.2015 | 406,24 Eur s DPH |
| 152007055 | PHARMOS a.s. | 20.7.2015 | 221,50 Eur s DPH |
| 152007027 | PHARMOS a.s. | 14.7.2015 | 688,62 Eur s DPH |
| 152007031 | PHARMOS a.s. | 14.7.2015 | 230,24 Eur s DPH |
| 152007043 | PHARMOS a.s. | 08.7.2015 | 556,65 Eur s DPH |
| 151307020 | BIO G spol. s.r.o. | 01.7.2015 | 270,00 Eur s DPH |
| 152007022 | PHARMOS a.s. | 16.7.2015 | 578,20 Eur s DPH |
| 152007024 | PHARMOS a.s. | 15.7.2015 | 2 113,32 Eur s DPH |
| 151206052 | RASKO ENERGY, s.r.o. | 30.6.2015 | 1 150,00 Eur s DPH |
| 151206054 | QEX, a.s. | 10.7.2015 | 985,08 Eur s DPH |
| 151707007 | KIZZE D&S s.r.o. | 02.7.2015 | 32,40 Eur s DPH |
| 151206040 | Slovenská pošta, a.s. | 13.7.2015 | 639,20 Eur s DPH |
| 151906021 | IPECON, s.r.o. | 09.7.2015 | 22 097,40 Eur s DPH |
| 151206051 | RASKO ENERGY, s.r.o. | 30.6.2015 | 950,00 Eur s DPH |
| 152007003 | PHARMOS a.s. | 08.7.2015 | 386,03 Eur s DPH |
| 152007008 | PHARMOS a.s. | 06.7.2015 | 1 471,06 Eur s DPH |
| 152006091 | NAOS SLOVAKIA s.r.o | 26.6.2015 | 1 574,71 Eur s DPH |
| 152006064 | MED-ART, S.R.O. | 23.6.2015 | 149,70 Eur s DPH |
| 152006067 | MED-ART, S.R.O. | 25.6.2015 | 31 449,69 Eur s DPH |
| 151306038 | BIO G spol. s.r.o. | 17.6.2015 | 35,20 Eur s DPH |
| 151306049 | MED-ART, S.R.O. | 18.6.2015 | 11 464,35 Eur s DPH |
| 151306050 | MED-ART, S.R.O. | 25.6.2015 | 12 502,21 Eur s DPH |
| 151306051 | BIO G spol. s.r.o. | 25.6.2015 | 72,44 Eur s DPH |
| 151506074 | DAHLHAUSEN SK, s.r.o. | 16.6.2015 | 638,63 Eur s DPH |
| 152006049 | MED-ART, S.R.O. | 18.6.2015 | 34,93 Eur s DPH |
| 152006053 | MED-ART, S.R.O. | 18.6.2015 | 33 111,52 Eur s DPH |
| 152006056 | MED-ART, S.R.O. | 22.6.2015 | 170,06 Eur s DPH |
| 151306030 | MED-ART, S.R.O. | 12.6.2015 | 1 319,60 Eur s DPH |
| 151206004 | Tomáš Hornáček - JAEGER-MED | 08.6.2015 | 95,00 Eur s DPH |
| 152006034 | MED-ART, S.R.O. | 11.6.2015 | 122,69 Eur s DPH |
| 152006035 | MED-ART, S.R.O. | 11.6.2015 | 37,48 Eur s DPH |
| 151205031 | DATALAN, a.s. | 11.6.2015 | 5 029,32 Eur s DPH |
| 151305045 | BIO G spol. s.r.o. | 28.5.2015 | 70,40 Eur s DPH |
| 151505037 | DAHLHAUSEN SK, s.r.o. | 12.5.2015 | 473,69 Eur s DPH |
| 151204034 | DATALAN, a.s. | 07.5.2015 | 5 029,32 Eur s DPH |
| 151504006 | DAHLHAUSEN SK, s.r.o. | 16.4.2015 | 724,37 Eur s DPH |
| 151203037 | DATALAN, a.s. | 10.4.2015 | 5 029,32 Eur s DPH |