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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251509101 | Perfect Distribution a.s. - organizačná zložka | 18.9.2025 | 28,04 Eur s DPH |
| 251509102 | Perfect Distribution a.s. - organizačná zložka | 18.9.2025 | 221,65 Eur s DPH |
| 251509109 | Perfect Distribution a.s. - organizačná zložka | 22.9.2025 | 165,31 Eur s DPH |
| 251509107 | VIDRA A SPOL., s.r.o. | 18.9.2025 | 23,37 Eur s DPH |
| 251209110 | Slovenská pošta, a.s. | 13.10.2025 | 1 094,65 Eur s DPH |
| 251310088 | UNIPHARMA a.s. | 16.10.2025 | 301,26 Eur s DPH |
| 251310087 | UNIPHARMA a.s. | 16.10.2025 | 3 477,87 Eur s DPH |
| 252010043 | UNIPHARMA a.s. | 21.10.2025 | 6 579,22 Eur s DPH |
| 251310090 | UNIPHARMA a.s. | 16.10.2025 | 3 477,87 Eur s DPH |
| 251310089 | UNIPHARMA a.s. | 16.10.2025 | 0,21 Eur s DPH |
| 252011001 | JUVAMED | 07.11.2025 | 76,21 Eur s DPH |
| 251509106 | PHARMA GROUP, a.s. | 19.9.2025 | 237,09 Eur s DPH |
| 251709022 | Sadro, s.r.o. | 18.9.2025 | 799,43 Eur s DPH |
| 251210050 | ZS Beluša s.r.o. | 21.10.2025 | 320,00 Eur s DPH |
| 251709021 | MIŠKECH AM, s.r.o. | 18.9.2025 | 1 025,24 Eur s DPH |
| 251209119 | CHOCHULOVÁ Romana MUDr. | 17.10.2025 | 242,10 Eur s DPH |
| 251709027 | Jozef Bíro, s.r.o. | 23.9.2025 | 179,49 Eur s DPH |
| 252010039 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 22.10.2025 | 208,44 Eur s DPH |
| 252010038 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 22.10.2025 | 208,66 Eur s DPH |
| 251310171 | OXOID CZ s.r.o. | 24.10.2025 | 225,40 Eur s DPH |
| 251209017 | MR Diagnostic, s.r.o. | 18.9.2025 | 134,69 Eur s DPH |
| 251710053 | VODOTECH,s.r.o. | 04.11.2025 | 639,22 Eur s DPH |
| 251910028 | EKO VÝŤAHY s.r.o. | 31.10.2025 | 83,00 Eur s DPH |
| 251310091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.10.2025 | 2 099,21 Eur s DPH |
| 251310092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.10.2025 | 1 763,67 Eur s DPH |
| 251210045 | Kalibrovanie s.r.o. | 20.10.2025 | 31,00 Eur s DPH |
| 251510148 | STAPRO SLOVENSKO, s.r.o. | 17.10.2025 | 94,79 Eur s DPH |
| 251510149 | STAPRO SLOVENSKO, s.r.o. | 17.10.2025 | 517,65 Eur s DPH |
| 251610012 | Majster mäsiar, s.r.o. | 16.10.2025 | 63,15 Eur s DPH |
| 251610011 | INMEDIA, spol. s r.o. | 16.10.2025 | 9,22 Eur s DPH |
| 251610016 | INMEDIA, spol. s r.o. | 15.10.2025 | 2 477,22 Eur s DPH |
| 251610017 | INMEDIA, spol. s r.o. | 16.10.2025 | 1 963,87 Eur s DPH |
| 251210075 | ORANGE SLOVENSKO , a.s. | 05.11.2025 | 50,85 Eur s DPH |
| 251210062 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 31.10.2025 | 4,90 Eur s DPH |
| 251710037 | UNIMEDICA s.r.o. | 22.10.2025 | 209,10 Eur s DPH |
| 251910015 | Michal Halač | 31.10.2025 | 767,00 Eur s DPH |
| 251509105 | VIDRA A SPOL., s.r.o. | 19.9.2025 | 933,13 Eur s DPH |
| 251210066 | Zdravotná doprava Púchov, spol. s r.o. | 03.11.2025 | 6 640,60 Eur s DPH |
| 251910036 | VALO PETER | 13.11.2025 | 314,76 Eur s DPH |
| 251910035 | VALO PETER | 13.11.2025 | 378,96 Eur s DPH |
| 251910038 | VALO PETER | 13.11.2025 | 412,05 Eur s DPH |
| 251910037 | VALO PETER | 13.11.2025 | 591,63 Eur s DPH |
| 251910039 | VALO PETER | 13.11.2025 | 481,30 Eur s DPH |
| 251610039 | ZELMIX s.r.o. | 13.11.2025 | 714,00 Eur s DPH |
| 251310083 | UNIPHARMA a.s. | 16.10.2025 | 494,92 Eur s DPH |
| 251310082 | UNIPHARMA a.s. | 16.10.2025 | 2 472,35 Eur s DPH |
| 251310081 | UNIPHARMA a.s. | 16.10.2025 | 634,99 Eur s DPH |
| 251710034 | ZDRAV -TECH ZA, s.r.o. | 21.10.2025 | 398,52 Eur s DPH |
| 251710035 | ZDRAV -TECH ZA, s.r.o. | 21.10.2025 | 1 943,40 Eur s DPH |
| 251210033 | KAVEC Miroslav MUDr. | 20.10.2025 | 300,00 Eur s DPH |