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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141506044 | ROAD SK, s.r.o. | 12.6.2014 | 126,72 Eur s DPH |
| 141506047 | OPTI-MED-PHARM,S.R.O. | 11.6.2014 | 67,66 Eur s DPH |
| 141506048 | ULTRAMED s.r.o. | 12.6.2014 | 564,00 Eur s DPH |
| 141506049 | ULTRAMED s.r.o. | 12.6.2014 | 780,00 Eur s DPH |
| 141506020 | PHARMA GROUP, a.s. | 09.6.2014 | 936,94 Eur s DPH |
| 141506025 | TT Pharma, s.r.o. | 10.6.2014 | 3 834,26 Eur s DPH |
| 141506031 | SANIMAT, s.r.o | 10.6.2014 | 228,60 Eur s DPH |
| 141506038 | BRAUN MEDICAL s.r.o. BLAVA | 11.6.2014 | 1 365,00 Eur s DPH |
| 142006047 | MED-ART, S.R.O. | 09.6.2014 | -5,75 Eur s DPH |
| 141205053 | PECINA JOZEF MUDr. Neštátny gynekológ | 31.5.2014 | 630,00 Eur s DPH |
| 142006045 | MED-ART, S.R.O. | 06.6.2014 | -13,41 Eur s DPH |
| 142006046 | PHARMOS a.s. | 10.6.2014 | -53,36 Eur s DPH |
| 142006033 | MED-ART, S.R.O. | 05.6.2014 | 22 804,00 Eur s DPH |
| 142006040 | MED-ART, S.R.O. | 12.6.2014 | 36 474,97 Eur s DPH |
| 142006041 | MED-ART, S.R.O. | 05.6.2014 | -31,52 Eur s DPH |
| 142006042 | MED-ART, S.R.O. | 06.6.2014 | -5,07 Eur s DPH |
| 142006043 | MED-ART, S.R.O. | 06.6.2014 | -6,64 Eur s DPH |
| 142006044 | MED-ART, S.R.O. | 06.6.2014 | -38,21 Eur s DPH |
| 142006013 | PHARMOS a.s. | 05.6.2014 | -8,25 Eur s DPH |
| 141905027 | Atlas Copco s.r.o. | 02.6.2014 | 81,60 Eur s DPH |
| 142006018 | MED-ART, S.R.O. | 06.6.2014 | 27,86 Eur s DPH |
| 142006019 | INTEC PHARMA, S.R.O. | 06.6.2014 | 91,96 Eur s DPH |
| 142006025 | MGP, spol. s r.o. | 05.6.2014 | 2 988,15 Eur s DPH |
| 142006030 | INTRAVENA s.r.o. | 09.6.2014 | 472,89 Eur s DPH |
| 142006031 | TT Pharma, s.r.o. | 10.6.2014 | 1 204,63 Eur s DPH |
| 142006006 | MED-ART, S.R.O. | 03.6.2014 | 136,92 Eur s DPH |
| 142006002 | INTEC PHARMA, S.R.O. | 03.6.2014 | 2 803,30 Eur s DPH |
| 142006004 | MED-ART, S.R.O. | 02.6.2014 | 95,73 Eur s DPH |
| 142006005 | MED-ART, S.R.O. | 03.6.2014 | 27,86 Eur s DPH |
| 141606007 | INMEDIA (Mabonex) | 11.6.2014 | 1 685,44 Eur s DPH |
| 141306017 | MED-ART, S.R.O. | 05.6.2014 | 13 140,95 Eur s DPH |
| 141306011 | TT Pharma, s.r.o. | 03.6.2014 | 11 967,85 Eur s DPH |
| 141306013 | INTRAVENA s.r.o. | 05.6.2014 | 30,00 Eur s DPH |
| 141306014 | IMUNA PHARM a.s. | 04.6.2014 | 2 006,40 Eur s DPH |
| 141306015 | IMUNA PHARM a.s. | 04.6.2014 | 541,20 Eur s DPH |
| 141306016 | INTRAVENA s.r.o. | 04.6.2014 | 1 777,82 Eur s DPH |
| 141306007 | Linde Gas k.s | 02.6.2014 | 91,92 Eur s DPH |
| 141306008 | AVA Medica s.r.o. | 02.6.2014 | 773,73 Eur s DPH |
| 141306009 | INTEC PHARMA, S.R.O. | 04.6.2014 | 460,69 Eur s DPH |
| 141306010 | MED-ART, S.R.O. | 02.6.2014 | 614,99 Eur s DPH |
| 141306004 | TT Pharma, s.r.o. | 03.6.2014 | 2 249,32 Eur s DPH |
| 141306006 | Linde Gas k.s | 04.6.2014 | 42,18 Eur s DPH |
| 141205048 | MUDr. Ivana Kucejová, Oto New s.r.o. | 17.6.2014 | 183,60 Eur s DPH |
| 141205050 | JARU s.r.o. MUDr. Rudolf KARAS | 01.5.2014 | 296,18 Eur s DPH |
| 141306001 | TT Pharma, s.r.o. | 10.6.2014 | 214,27 Eur s DPH |
| 141205035 | Slamka Pavol - PIETA | 09.6.2014 | 179,28 Eur s DPH |
| 141205037 | Slovak Telecom a.s. | 09.6.2014 | 93,19 Eur s DPH |
| 141205039 | Slovak Telecom a.s. | 09.6.2014 | 129,20 Eur s DPH |
| 141205040 | Slovak Telecom a.s. | 09.6.2014 | 151,46 Eur s DPH |
| 141205043 | Slovak Telecom a.s. | 09.6.2014 | 124,88 Eur s DPH |