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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 142007046 | UNIMED, S.R.O. | 15.7.2014 | 321,38 Eur s DPH |
| 141707014 | Jozef Lukáč - VODOTECH | 14.7.2014 | 186,78 Eur s DPH |
| 142007035 | MED-ART, S.R.O. | 14.7.2014 | -18,56 Eur s DPH |
| 142007036 | MED-ART, S.R.O. | 16.7.2014 | -37,77 Eur s DPH |
| 142007037 | MED-ART, S.R.O. | 15.7.2014 | -16,24 Eur s DPH |
| 142007038 | INTEC PHARMA, S.R.O. | 11.7.2014 | 179,03 Eur s DPH |
| 141707006 | TT Pharma, s.r.o. | 07.7.2014 | 628,75 Eur s DPH |
| 141707007 | ATRIO PLUS,s.r.o. | 14.7.2014 | 758,40 Eur s DPH |
| 141707008 | TT Pharma, s.r.o. | 14.7.2014 | 72,00 Eur s DPH |
| 141707011 | Jozef Lukáč - VODOTECH | 14.7.2014 | 1 707,74 Eur s DPH |
| 141707013 | TT Pharma, s.r.o. | 14.7.2014 | 1 612,80 Eur s DPH |
| 141907001 | Hájek Martin-HITEX | 07.7.2014 | 204,00 Eur s DPH |
| 141407002 | Úrad pre dohľad nad zdr. starostlivosťou | 01.7.2014 | 4 800,00 Eur s DPH |
| 141907002 | Ján Bednár | 14.7.2014 | 71,17 Eur s DPH |
| 141907004 | Ján Bednár | 11.7.2014 | 41,75 Eur s DPH |
| 141707003 | Beniak Vladimír - CHLADEX | 14.7.2014 | 288,00 Eur s DPH |
| 141307013 | TT Pharma, s.r.o. | 04.7.2014 | 14 942,53 Eur s DPH |
| 141307016 | INTEC PHARMA, S.R.O. | 10.7.2014 | 460,69 Eur s DPH |
| 141307025 | TT Pharma, s.r.o. | 04.7.2014 | 2 551,25 Eur s DPH |
| 141307028 | TT Pharma, s.r.o. | 10.7.2014 | 440,16 Eur s DPH |
| 141307003 | EUREX MEDICA, spol. s r.o. | 02.7.2014 | 1 325,83 Eur s DPH |
| 141307006 | MED-ART, S.R.O. | 03.7.2014 | 4 105,89 Eur s DPH |
| 141307007 | MED-ART, S.R.O. | 10.7.2014 | 12 831,83 Eur s DPH |
| 141307009 | MED-ART, S.R.O. | 03.7.2014 | 345,29 Eur s DPH |
| 141307011 | TT Pharma, s.r.o. | 14.7.2014 | 2 424,04 Eur s DPH |
| 141806003 | RIGHT POWER ENERGY, s.r.o. | 01.6.2014 | 14 641,00 Eur s DPH |
| 141806004 | RIGHT POWER ENERGY, s.r.o. | 09.7.2014 | 1 222,77 Eur s DPH |
| 141806001 | RIGHT POWER ENERGY, s.r.o. | 08.7.2014 | 213,99 Eur s DPH |
| 141806002 | RIGHT POWER ENERGY, s.r.o. | 01.6.2014 | 1 388,00 Eur s DPH |
| 141906036 | PETER VALO | 15.6.2014 | 187,41 Eur s DPH |
| 141906037 | PETER VALO | 15.6.2014 | 117,45 Eur s DPH |
| 141906038 | PETER VALO | 25.6.2014 | 199,76 Eur s DPH |
| 141906039 | PETER VALO | 20.6.2014 | 183,96 Eur s DPH |
| 141906040 | PETER VALO | 19.6.2014 | 108,85 Eur s DPH |
| 141906041 | PETER VALO | 20.6.2014 | 56,99 Eur s DPH |
| 141906042 | PETER VALO | 20.6.2014 | 94,54 Eur s DPH |
| 141206043 | Slovenská pošta, a.s. B.Bystrica | 11.7.2014 | 539,10 Eur s DPH |
| 142007032 | MED-ART, S.R.O. | 08.7.2014 | -6,24 Eur s DPH |
| 142007034 | MED-ART, S.R.O. | 10.7.2014 | 29 298,33 Eur s DPH |
| 141306073 | Linde Gas k.s | 06.6.2014 | -432,36 Eur s DPH |
| 141707001 | DeLUX - SM, s.r.o. | 11.7.2014 | 144,00 Eur s DPH |
| 141206042 | Slovak Telecom a.s. | 09.7.2014 | 1 214,59 Eur s DPH |
| 142007031 | MED-ART, S.R.O. | 08.7.2014 | -6,78 Eur s DPH |
| 142007026 | MED-ART, S.R.O. | 04.7.2014 | 72,91 Eur s DPH |
| 142007027 | MED-ART, S.R.O. | 09.7.2014 | 15,69 Eur s DPH |
| 142007028 | MED-ART, S.R.O. | 09.7.2014 | 75,59 Eur s DPH |
| 142007030 | MED-ART, S.R.O. | 08.7.2014 | -12,62 Eur s DPH |
| 142007020 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.7.2014 | 601,97 Eur s DPH |
| 142007021 | MED-ART, S.R.O. | 07.7.2014 | 92,44 Eur s DPH |
| 142007022 | UNIMED, S.R.O. | 08.7.2014 | 232,44 Eur s DPH |