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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251510119 | BEZNOSKA, S.R.O. | 30.10.2025 | 294,00 Eur s DPH |
| 251509118 | Media Comp, s.r.o. | 16.9.2025 | 47,45 Eur s DPH |
| 251509119 | Media Comp, s.r.o. | 16.9.2025 | 232,47 Eur s DPH |
| 251310034 | UNIPHARMA a.s. | 08.10.2025 | 257,37 Eur s DPH |
| 251209006 | RHGRAFIKA, s.r.o. | 09.9.2025 | 1 243,16 Eur s DPH |
| 251710055 | KAMON, s.r.o. | 29.10.2025 | 261,52 Eur s DPH |
| 251809005 | MVM CEEnergy Slovakia s.r.o. | 13.10.2025 | 36 789,00 Eur s DPH |
| 251310036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2025 | 1 062,02 Eur s DPH |
| 251310035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.10.2025 | 205,28 Eur s DPH |
| 251510079 | MedSynthesis s.r.o. | 09.10.2025 | 358,75 Eur s DPH |
| 251310144 | Medicontur s.r.o. | 24.10.2025 | 430,00 Eur s DPH |
| 251510115 | ULTRAMED s.r.o. | 30.10.2025 | 597,24 Eur s DPH |
| 251510060 | SARSTEDT, S.R.O. | 10.10.2025 | 3 417,68 Eur s DPH |
| 251209109 | KLINICKÁ BIOCHÉMIA s.r.o. | 09.10.2025 | 392,40 Eur s DPH |
| 251510070 | MSM SLOVAKIA, S.R.O. | 09.10.2025 | 544,89 Eur s DPH |
| 251510116 | Medin Slovensko, s.r.o. | 30.10.2025 | 320,68 Eur s DPH |
| 251610021 | ZELMIX s.r.o. | 24.10.2025 | 571,20 Eur s DPH |
| 251209105 | JURČÍKOVÁ Jarmila MUDr. | 09.10.2025 | 120,00 Eur s DPH |
| 251209104 | JURČÍKOVÁ Jarmila MUDr. | 09.10.2025 | 900,00 Eur s DPH |
| 251210009 | Miroslav Ušiak MEDIVENT | 08.10.2025 | 1 137,75 Eur s DPH |
| 251910001 | Miroslav Ušiak MEDIVENT | 08.10.2025 | 233,70 Eur s DPH |
| 251310059 | PharmDr. Jozef Valuch spol. s r.o. | 10.10.2025 | 112,46 Eur s DPH |
| 251310058 | PharmDr. Jozef Valuch spol. s r.o. | 10.10.2025 | 652,66 Eur s DPH |
| 251310030 | UNIPHARMA a.s. | 07.10.2025 | 1 683,78 Eur s DPH |
| 251710041 | MR Diagnostic, s.r.o. | 24.10.2025 | 1 439,03 Eur s DPH |
| 251210039 | OBZOR, S.R.O. | 20.10.2025 | 23,10 Eur s DPH |
| 251210040 | OBZOR, S.R.O. | 20.10.2025 | 5,83 Eur s DPH |
| 251509082 | Enovis Slovakia s.r.o. | 16.9.2025 | 2 148,30 Eur s DPH |
| 251509081 | Enovis Slovakia s.r.o. | 16.9.2025 | 2 148,30 Eur s DPH |
| 251509080 | Enovis Slovakia s.r.o. | 16.9.2025 | 1 935,99 Eur s DPH |
| 252010033 | JAGE, s.r.o. | 17.10.2025 | 521,58 Eur s DPH |
| 251508046 | HARTMANN RICO s.r.o.. | 07.8.2025 | 543,83 Eur s DPH |
| 251509038 | VIDRA A SPOL., s.r.o. | 06.9.2025 | 1 807,12 Eur s DPH |
| 251509076 | DAHLHAUSEN SK, s.r.o. | 08.9.2025 | 861,98 Eur s DPH |
| 251210019 | MESSER TATRAGAS s.r.o. | 21.10.2025 | 286,10 Eur s DPH |
| 251709013 | ATRIO PLUS,s.r.o. | 10.9.2025 | 2 418,56 Eur s DPH |
| 251209002 | VLAON Slovakia s.r.o. | 04.9.2025 | 447,41 Eur s DPH |
| 251209001 | VLAON Slovakia s.r.o. | 04.9.2025 | 120,54 Eur s DPH |
| 252010059 | AbbVie s.r.o. | 29.10.2025 | 2 555,99 Eur s DPH |
| 251508158 | bioMérieux CZ s.r.o. | 19.8.2025 | 1 467,26 Eur s DPH |
| 251509065 | K&M MEDIA s.r...o. | 08.9.2025 | 142,78 Eur s DPH |
| 251509067 | K&M MEDIA s.r...o. | 08.9.2025 | 173,98 Eur s DPH |
| 251509066 | K&M MEDIA s.r...o. | 08.9.2025 | 800,08 Eur s DPH |
| 251509068 | K&M MEDIA s.r...o. | 08.9.2025 | 742,89 Eur s DPH |
| 251509069 | K&M MEDIA s.r...o. | 08.9.2025 | 368,68 Eur s DPH |
| 251509071 | K&M MEDIA s.r...o. | 08.9.2025 | 262,08 Eur s DPH |
| 251509070 | K&M MEDIA s.r...o. | 08.9.2025 | 1 959,51 Eur s DPH |
| 251509111 | K&M MEDIA s.r...o. | 08.9.2025 | 51,97 Eur s DPH |
| 251509112 | K&M MEDIA s.r...o. | 26.9.2025 | 623,70 Eur s DPH |
| 251610019 | PENAM SLOVAKIA, a.s. | 15.10.2025 | 1 651,35 Eur s DPH |