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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251206023 | Green Wave Recycling, s.r.o. | 18.6.2025 | 282,90 Eur s DPH |
| 251207008 | NRSYS s.r.o. | 08.7.2025 | 324,11 Eur s DPH |
| 251305164 | INTRAVENA, S.R.O. | 30.5.2025 | 5 505,99 Eur s DPH |
| 251305163 | INTRAVENA, S.R.O. | 30.5.2025 | 1 303,58 Eur s DPH |
| 251505073 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 13.5.2025 | 935,60 Eur s DPH |
| 251606017 | LAMRON s.r.o. | 11.6.2025 | 170,38 Eur s DPH |
| 251505070 | UNOMED spol. s r.o. | 14.5.2025 | 370,00 Eur s DPH |
| 251606016 | Majster mäsiar, s.r.o. | 11.6.2025 | 261,95 Eur s DPH |
| 251706003 | ULTRAMED s.r.o. | 05.6.2025 | 165,07 Eur s DPH |
| 251606011 | INMEDIA, spol. s r.o. | 12.6.2025 | 1 304,98 Eur s DPH |
| 251606010 | INMEDIA, spol. s r.o. | 12.6.2025 | 2 273,25 Eur s DPH |
| 251606009 | INMEDIA, spol. s r.o. | 12.6.2025 | 1 167,91 Eur s DPH |
| 251506165 | ELMED, s.r.o. | 11.6.2025 | 512,64 Eur s DPH |
| 251305055 | Sysmex Slovakia s.r.o. | 15.5.2025 | 2 310,00 Eur s DPH |
| 252006022 | TIMED spol. s r.o. | 11.6.2025 | 305,20 Eur s DPH |
| 252006028 | TIMED spol. s r.o. | 16.6.2025 | 232,87 Eur s DPH |
| 251505075 | LOHMANN A RAUSCHER, s.r.o. | 13.5.2025 | 139,76 Eur s DPH |
| 251206050 | TRIGON PLUS s.r.o. | 16.6.2025 | 553,50 Eur s DPH |
| 251306072 | BIOMEDICA SLOVAKIA s.r.o. | 12.6.2025 | 190,58 Eur s DPH |
| 251706042 | NAY, a.s. | 27.6.2025 | 327,90 Eur s DPH |
| 251505121 | VYGAST s.r.o. | 15.5.2025 | 1 046,33 Eur s DPH |
| 251207012 | JABLOTRON Slovakia, s.r.o. | 04.7.2025 | 13,67 Eur s DPH |
| 251906027 | VALO PETER | 10.7.2025 | 846,36 Eur s DPH |
| 251206111 | VALO PETER | 07.7.2025 | 490,03 Eur s DPH |
| 251905012 | BMT, s.r.o. | 16.5.2025 | 2 409,57 Eur s DPH |
| 251905011 | BMT, s.r.o. | 16.5.2025 | 1 397,28 Eur s DPH |
| 251206112 | VALO PETER | 10.7.2025 | 173,43 Eur s DPH |
| 251506162 | Medin Slovensko, s.r.o. | 11.6.2025 | 152,15 Eur s DPH |
| 251206077 | KOHÚTOVÁ Marta MUDr. | 30.6.2025 | 120,00 Eur s DPH |
| 251706001 | VIKON s.r.o. | 05.6.2025 | 643,15 Eur s DPH |
| 251206072 | Emos Alumatic, s.r.o. | 03.7.2025 | 183,50 Eur s DPH |
| 251906012 | Emos Alumatic, s.r.o. | 23.6.2025 | 180,00 Eur s DPH |
| 251506175 | BEZNOSKA, S.R.O. | 16.6.2025 | 2 005,80 Eur s DPH |
| 251506174 | BEZNOSKA, S.R.O. | 16.6.2025 | 294,00 Eur s DPH |
| 251306080 | PharmDr. Jozef Valuch spol. s r.o. | 13.6.2025 | 18,50 Eur s DPH |
| 252005019 | PharmDr. Jozef Valuch spol. s r.o. | 16.5.2025 | 1 100,38 Eur s DPH |
| 251306079 | PharmDr. Jozef Valuch spol. s r.o. | 13.6.2025 | 11,69 Eur s DPH |
| 251505059 | MTK medical s.r.o. | 15.5.2025 | 668,03 Eur s DPH |
| 251505058 | MTK medical s.r.o. | 15.5.2025 | 945,00 Eur s DPH |
| 251505126 | Media Comp, s.r.o. | 16.5.2025 | 47,45 Eur s DPH |
| 251505125 | Media Comp, s.r.o. | 16.5.2025 | 132,84 Eur s DPH |
| 251505124 | Media Comp, s.r.o. | 16.5.2025 | 66,42 Eur s DPH |
| 251505123 | Media Comp, s.r.o. | 15.5.2025 | 252,77 Eur s DPH |
| 251306054 | UNIPHARMA a.s. | 11.6.2025 | 761,89 Eur s DPH |
| 251306053 | UNIPHARMA a.s. | 11.6.2025 | 558,12 Eur s DPH |
| 251306049 | UNIPHARMA a.s. | 10.6.2025 | 5 776,08 Eur s DPH |
| 252006027 | UNIPHARMA a.s. | 16.6.2025 | 1 923,08 Eur s DPH |
| 251306077 | UNIPHARMA a.s. | 12.6.2025 | 2 210,92 Eur s DPH |
| 251306076 | UNIPHARMA a.s. | 12.6.2025 | 9,74 Eur s DPH |
| 251306075 | UNIPHARMA a.s. | 12.6.2025 | 2 570,81 Eur s DPH |