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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251503074 | MED-ART, S.R.O. | 07.3.2025 | 2 362,37 Eur s DPH |
| 251503085 | EGAMED, spol. s r.o. | 10.3.2025 | 246,00 Eur s DPH |
| 251503057 | K&M MEDIA s.r...o. | 06.3.2025 | 909,90 Eur s DPH |
| 251503056 | K&M MEDIA s.r...o. | 06.3.2025 | 944,30 Eur s DPH |
| 251503026 | K&M MEDIA s.r...o. | 06.3.2025 | 154,50 Eur s DPH |
| 251503025 | K&M MEDIA s.r...o. | 06.3.2025 | 22,69 Eur s DPH |
| 251503024 | K&M MEDIA s.r...o. | 06.3.2025 | 269,26 Eur s DPH |
| 251503023 | K&M MEDIA s.r...o. | 06.3.2025 | 876,77 Eur s DPH |
| 251503010 | MR Diagnostic, s.r.o. | 05.3.2025 | 233,70 Eur s DPH |
| 251503022 | K&M MEDIA s.r...o. | 06.3.2025 | 300,61 Eur s DPH |
| 251503020 | K&M MEDIA s.r...o. | 06.3.2025 | 1 938,71 Eur s DPH |
| 251503021 | K&M MEDIA s.r...o. | 06.3.2025 | 829,88 Eur s DPH |
| 251504182 | K&M MEDIA s.r...o. | 22.4.2025 | -23,60 Eur s DPH |
| 251504085 | K&M MEDIA s.r...o. | 09.4.2025 | 331,41 Eur s DPH |
| 251503089 | bioMérieux CZ s.r.o. | 10.3.2025 | 1 467,26 Eur s DPH |
| 251202067 | AIR PRODUCTS Slovakia, s.r.o. | 10.3.2025 | 3 579,92 Eur s DPH |
| 251503033 | Medtronic Slovakia s.r.o. | 06.3.2025 | 416,36 Eur s DPH |
| 251503052 | Medtronic Slovakia s.r.o. | 05.3.2025 | 155,59 Eur s DPH |
| 251703004 | Jozef Bíro, s.r.o. | 11.3.2025 | 265,10 Eur s DPH |
| 251503009 | PHARMA GROUP, a.s. | 05.3.2025 | 640,00 Eur s DPH |
| 251303006 | PHARMA GROUP, a.s. | 10.3.2025 | 349,52 Eur s DPH |
| 251704006 | ZDRAV -TECH ZA, s.r.o. | 12.4.2025 | 470,00 Eur s DPH |
| 251704007 | ZDRAV -TECH ZA, s.r.o. | 09.4.2025 | 2 993,99 Eur s DPH |
| 251502019 | A.M.I. SLOVAKIA s.r.o. | 06.2.2025 | 985,23 Eur s DPH |
| 251504055 | Versium. s.r.o. | 07.4.2025 | 280,35 Eur s DPH |
| 251502020 | A.M.I. SLOVAKIA s.r.o. | 06.2.2025 | 443,54 Eur s DPH |
| 251304010 | UNIPHARMA a.s. | 03.4.2025 | 3 477,87 Eur s DPH |
| 251304011 | UNIPHARMA a.s. | 03.4.2025 | 3 477,87 Eur s DPH |
| 251304020 | UNIPHARMA a.s. | 04.4.2025 | 1 063,07 Eur s DPH |
| 251304013 | UNIPHARMA a.s. | 03.4.2025 | 2 787,27 Eur s DPH |
| 251304012 | UNIPHARMA a.s. | 03.4.2025 | 1 416,19 Eur s DPH |
| 251304021 | UNIPHARMA a.s. | 04.4.2025 | 23,06 Eur s DPH |
| 251503017 | Media Comp, s.r.o. | 05.3.2025 | 303,81 Eur s DPH |
| 251703005 | ATRIO PLUS,s.r.o. | 11.3.2025 | 3 871,43 Eur s DPH |
| 251604008 | PEZA a.s. | 17.4.2025 | 6,72 Eur s DPH |
| 251604007 | PEZA a.s. | 17.5.2025 | 1 977,56 Eur s DPH |
| 251204010 | Miroslav Ušiak MEDIVENT | 04.4.2025 | 798,27 Eur s DPH |
| 251203088 | JURČÍKOVÁ Jarmila MUDr. | 08.4.2025 | 120,00 Eur s DPH |
| 251904004 | Miroslav Ušiak MEDIVENT | 04.4.2025 | 55,35 Eur s DPH |
| 251703006 | DRAGER Slovensko s.r.o. | 11.3.2025 | 514,24 Eur s DPH |
| 251503086 | Bextron s.r.o. | 10.3.2025 | 101,50 Eur s DPH |
| 251504059 | Medin Slovensko, s.r.o. | 04.4.2025 | 463,19 Eur s DPH |
| 251503067 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 268,98 Eur s DPH |
| 251503068 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 910,35 Eur s DPH |
| 251503069 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 454,42 Eur s DPH |
| 251503071 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 1 106,07 Eur s DPH |
| 251503070 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 498,19 Eur s DPH |
| 251503066 | VIDRA A SPOL., s.r.o. | 07.3.2025 | 3 215,38 Eur s DPH |
| 251503037 | Perfect Distribution a.s. - organizačná zložka | 07.3.2025 | 685,11 Eur s DPH |
| 251503040 | Perfect Distribution a.s. - organizačná zložka | 07.3.2025 | 638,62 Eur s DPH |