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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 131706004 | DISPOMED, S.R.O. | 03.6.2013 | 3 702,91 Eur s DPH |
| 131906015 | Homola spol. s r.o. | 21.6.2013 | 130,09 Eur s DPH |
| 131306048 | PHAREX s.r.o. | 26.6.2013 | 2 691,85 Eur s DPH |
| 131506001 | BRAUN MEDICAL s.r.o. BLAVA | 12.6.2013 | 427,55 Eur s DPH |
| 131506004 | BRAUN MEDICAL s.r.o. BLAVA | 12.6.2013 | 1 031,24 Eur s DPH |
| 131506007 | BRAUN MEDICAL s.r.o. BLAVA | 05.6.2013 | 314,59 Eur s DPH |
| 131306027 | Beckman Couiter Slovenská republika, s.r.o. | 12.6.2013 | 2 720,20 Eur s DPH |
| 131306028 | Beckman Couiter Slovenská republika, s.r.o. | 12.6.2013 | 1 821,63 Eur s DPH |
| 131306034 | PHAREX s.r.o. | 20.6.2013 | 3 115,61 Eur s DPH |
| 131306036 | INTRAVENA s.r.o. | 20.6.2013 | 1 556,02 Eur s DPH |
| 131306037 | INTRAVENA s.r.o. | 20.6.2013 | 77,33 Eur s DPH |
| 131306025 | PHAREX s.r.o. | 12.6.2013 | 4 934,47 Eur s DPH |
| 131306026 | INTRAVENA s.r.o. | 12.6.2013 | 995,78 Eur s DPH |
| 131306023 | BRAUN MEDICAL s.r.o. BLAVA | 12.6.2013 | 511,26 Eur s DPH |
| 131306019 | PHARMOS a.s. | 14.6.2013 | 201,47 Eur s DPH |
| 132006031 | INTRAVENA s.r.o. | 14.6.2013 | 472,89 Eur s DPH |
| 132006024 | CLEARSKIN II., s.r.o. | 07.6.2013 | 40,59 Eur s DPH |
| 131205034 | LASER servis spol. s r.o. | 05.5.2013 | 440,88 Eur s DPH |
| 131905036 | Homola spol. s r.o. | 12.6.2013 | 27,30 Eur s DPH |
| 131306003 | INTRAVENA s.r.o. | 03.6.2013 | 4 350,45 Eur s DPH |
| 131306011 | INTRAVENA s.r.o. | 06.6.2013 | 240,00 Eur s DPH |
| 131205033 | LASER servis spol. s r.o. | 06.5.2013 | 37,20 Eur s DPH |
| 132005075 | INTRAVENA s.r.o. | 25.5.2013 | 236,45 Eur s DPH |
| 131905019 | LASER servis spol. s r.o. | 12.5.2013 | 209,40 Eur s DPH |
| 131205016 | LASER servis spol. s r.o. | 25.5.2013 | 372,60 Eur s DPH |
| 131905016 | Homola spol. s r.o. | 30.5.2013 | 89,26 Eur s DPH |
| 131205012 | Homola spol. s r.o. | 30.5.2013 | 17,28 Eur s DPH |
| 131305046 | MEDICAL GROUP SK a.s. | 23.5.2013 | 442,88 Eur s DPH |
| 131305049 | INTRAVENA s.r.o. | 23.5.2013 | 105,60 Eur s DPH |
| 131505058 | PULImedical | 24.5.2013 | 138,00 Eur s DPH |
| 131305042 | INTRAVENA s.r.o. | 22.5.2013 | 2 368,25 Eur s DPH |
| 132005030 | INTRAVENA s.r.o. | 16.5.2013 | 236,45 Eur s DPH |
| 132005043 | CLEARSKIN II., s.r.o. | 16.5.2013 | 71,80 Eur s DPH |
| 131505049 | DISPOMED, S.R.O. | 21.5.2013 | 193,50 Eur s DPH |
| 131305035 | PHAREX s.r.o. | 20.5.2013 | -242,55 Eur s DPH |
| 131705006 | Zdravzar Vladimir Dunda | 17.5.2013 | 633,60 Eur s DPH |
| 131305022 | INTRAVENA s.r.o. | 14.5.2013 | 59,98 Eur s DPH |
| 131305023 | BRAUN MEDICAL s.r.o. BLAVA | 14.5.2013 | 883,78 Eur s DPH |
| 131305012 | INTRAVENA s.r.o. | 06.5.2013 | 1 745,35 Eur s DPH |
| 131305015 | INTRAVENA s.r.o. | 06.5.2013 | 3 526,76 Eur s DPH |
| 131305018 | INTRAVENA s.r.o. | 07.5.2013 | 487,17 Eur s DPH |
| 131305021 | INTRAVENA s.r.o. | 14.5.2013 | 5 126,03 Eur s DPH |
| 131305005 | Beckman Couiter Slovenská republika, s.r.o. | 02.5.2013 | 1 821,63 Eur s DPH |
| 131305007 | PHAREX s.r.o. | 06.5.2013 | 2 465,17 Eur s DPH |
| 131305011 | INTRAVENA s.r.o. | 06.5.2013 | 28,34 Eur s DPH |
| 131505010 | BRAUN MEDICAL s.r.o. BLAVA | 07.5.2013 | 450,19 Eur s DPH |
| 131505011 | BRAUN MEDICAL s.r.o. BLAVA | 07.5.2013 | 676,01 Eur s DPH |
| 131505046 | BRAUN MEDICAL s.r.o. BLAVA | 17.5.2013 | 1 448,90 Eur s DPH |
| 131504061 | INTRAVENA s.r.o. | 24.4.2013 | 128,00 Eur s DPH |
| 131504064 | BRAUN MEDICAL s.r.o. BLAVA | 25.5.2013 | 657,66 Eur s DPH |