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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251304051 | ViaPharma SK s.r.o. | 11.4.2025 | 1 610,36 Eur s DPH |
| 251204110 | MANACON PETER KUZIMIŠIN | 13.5.2025 | 781,05 Eur s DPH |
| 252004011 | KOVYST, spol. s r.o. | 09.4.2025 | 137,30 Eur s DPH |
| 251203038 | AIR PRODUCTS Slovakia, s.r.o. | 31.3.2025 | 4 517,79 Eur s DPH |
| 251203037 | AIR PRODUCTS Slovakia, s.r.o. | 31.3.2025 | 637,14 Eur s DPH |
| 251203036 | GUTTA Slovakia, spol. s r.o. | 01.4.2025 | 430,50 Eur s DPH |
| 251204071 | TatraMed Software s.r.o. | 05.5.2025 | 3 022,11 Eur s DPH |
| 251703049 | Sadro, s.r.o. | 01.4.2025 | 304,87 Eur s DPH |
| 251204126 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 19.5.2025 | 3 057,58 Eur s DPH |
| 251204127 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 19.5.2025 | 285,94 Eur s DPH |
| 252004051 | UNIPHARMA a.s. | 30.4.2025 | 703,77 Eur s DPH |
| 251305171 | UNIPHARMA a.s. | 30.5.2025 | -3,09 Eur s DPH |
| 251504010 | MTK medical s.r.o. | 01.4.2025 | 586,74 Eur s DPH |
| 251504013 | DAHLHAUSEN SK, s.r.o. | 01.4.2025 | 738,98 Eur s DPH |
| 251505009 | BEZNOSKA, S.R.O. | 02.5.2025 | 2 300,00 Eur s DPH |
| 251204056 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 370,23 Eur s DPH |
| 251204053 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 594,09 Eur s DPH |
| 251204054 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 938,49 Eur s DPH |
| 251204055 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 1 011,06 Eur s DPH |
| 251204057 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 599,01 Eur s DPH |
| 251204058 | Miroslav Ušiak MEDIVENT | 05.5.2025 | 254,61 Eur s DPH |
| 251204081 | DURANDZIOVÁ Anna MUDr. | 07.5.2025 | 320,00 Eur s DPH |
| 251204107 | KOHÚTOVÁ Marta MUDr. | 12.5.2025 | 120,00 Eur s DPH |
| 251203059 | FCC Slovensko, s.r.o. | 08.4.2025 | 23 170,13 Eur s DPH |
| 251503053 | Teleflex Medical, s.r.o. | 07.3.2025 | 1 246,24 Eur s DPH |
| 251503076 | Teleflex Medical, s.r.o. | 07.3.2025 | 596,55 Eur s DPH |
| 251503084 | Teleflex Medical, s.r.o. | 10.3.2025 | 503,69 Eur s DPH |
| 251503119 | Teleflex Medical, s.r.o. | 13.3.2025 | 47,72 Eur s DPH |
| 251503199 | Teleflex Medical, s.r.o. | 24.3.2025 | 66,54 Eur s DPH |
| 251504240 | Medin Slovensko, s.r.o. | 30.4.2025 | 463,23 Eur s DPH |
| 251504241 | Medin Slovensko, s.r.o. | 30.4.2025 | 260,06 Eur s DPH |
| 251504244 | Medin Slovensko, s.r.o. | 30.4.2025 | 106,26 Eur s DPH |
| 251504245 | Medin Slovensko, s.r.o. | 30.4.2025 | 320,70 Eur s DPH |
| 251905019 | VALO PETER | 27.5.2025 | 436,77 Eur s DPH |
| 251905020 | VALO PETER | 28.5.2025 | 245,51 Eur s DPH |
| 251204100 | CPB Solutions, s.r.o. | 09.5.2025 | 399,75 Eur s DPH |
| 251204108 | PROVAMED s.r.o. | 12.5.2025 | 120,00 Eur s DPH |
| 251204034 | JFK Servis s.r.o. | 23.4.2025 | 320,00 Eur s DPH |
| 251304046 | EUROLAB LAMBDA a.s. | 09.4.2025 | 151,20 Eur s DPH |
| 252004044 | SARSTEDT, S.R.O. | 30.4.2025 | 92,37 Eur s DPH |
| 251204027 | Linde Gas k.s. | 05.5.2025 | 67,53 Eur s DPH |
| 251204103 | SLOVAK TELECOM, a.s. | 07.5.2025 | 1 424,34 Eur s DPH |
| 251205049 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 22.5.2025 | 20,00 Eur s DPH |
| 252005006 | JAGE, s.r.o. | 13.5.2025 | 510,64 Eur s DPH |
| 251604035 | INMEDIA, spol. s r.o. | 30.4.2025 | 1 121,57 Eur s DPH |
| 251604036 | INMEDIA, spol. s r.o. | 30.4.2025 | 2 179,07 Eur s DPH |
| 251604037 | INMEDIA, spol. s r.o. | 30.4.2025 | 951,50 Eur s DPH |
| 251205036 | ULTRAMED s.r.o. | 23.5.2025 | 369,00 Eur s DPH |
| 251604044 | Majster mäsiar, s.r.o. | 30.4.2025 | 125,02 Eur s DPH |
| 252005030 | Liečivé rastliny, s.r.o. | 21.5.2025 | 192,82 Eur s DPH |