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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251208038 | MEDICMAR, s.r.o., MUDr. Martišová | 01.9.2025 | 320,00 Eur s DPH |
| 251708032 | IGAZ-PAPIER spol.s.r.o. | 12.8.2025 | 177,12 Eur s DPH |
| 251208066 | Elis Textile Care SK, s.r.o. | 02.9.2025 | 595,27 Eur s DPH |
| 251208037 | Ambulancia praktického lekára AMJ s.r.o. | 02.9.2025 | 120,00 Eur s DPH |
| 251208073 | STAPRO SLOVENSKO, s.r.o. | 04.9.2025 | 155,32 Eur s DPH |
| 251909006 | Radovan CHovanec - Topcarservis | 17.9.2025 | 995,00 Eur s DPH |
| 251208008 | STAPRO SLOVENSKO, s.r.o. | 06.8.2025 | 11 505,57 Eur s DPH |
| 252009024 | JAGE, s.r.o. | 17.9.2025 | 115,68 Eur s DPH |
| 251307098 | HARTMANN RICO s.r.o.. | 22.7.2025 | 781,17 Eur s DPH |
| 251208033 | Linde Gas k.s. | 03.9.2025 | 69,78 Eur s DPH |
| 251507028 | HARTMANN RICO s.r.o.. | 03.7.2025 | 563,96 Eur s DPH |
| 251507027 | HARTMANN RICO s.r.o.. | 03.7.2025 | 181,00 Eur s DPH |
| 251208079 | SLOVAK TELECOM, a.s. | 04.9.2025 | 1 424,34 Eur s DPH |
| 251208085 | SLOVAK TELECOM, a.s. | 05.9.2025 | 30,61 Eur s DPH |
| 251208086 | SLOVAK TELECOM, a.s. | 05.9.2025 | 5,76 Eur s DPH |
| 251208087 | SLOVAK TELECOM, a.s. | 05.9.2025 | 133,10 Eur s DPH |
| 251208091 | SLOVAK TELECOM, a.s. | 05.9.2025 | 130,33 Eur s DPH |
| 251307024 | Beckman Coulter Slovenská republika, s.r.o. | 04.7.2025 | 110,25 Eur s DPH |
| 251508045 | VIDRA A SPOL., s.r.o. | 06.8.2025 | 748,04 Eur s DPH |
| 251907021 | OMES spol. s r.o. | 04.8.2025 | 273,06 Eur s DPH |
| 251509060 | Medin Slovensko, s.r.o. | 04.9.2025 | 210,45 Eur s DPH |
| 251509059 | Medin Slovensko, s.r.o. | 04.9.2025 | 13,37 Eur s DPH |
| 251709030 | KEREKO s.r.o. | 24.9.2025 | 1 011,98 Eur s DPH |
| 251309130 | UNIPHARMA a.s. | 30.9.2025 | -534,04 Eur s DPH |
| 251309173 | UNIPHARMA a.s. | 23.9.2025 | -19,27 Eur s DPH |
| 251309016 | UNIPHARMA a.s. | 03.9.2025 | 757,37 Eur s DPH |
| 251507031 | A.M.I. SLOVAKIA s.r.o. | 04.7.2025 | 985,23 Eur s DPH |
| 251507056 | A.M.I. SLOVAKIA s.r.o. | 07.7.2025 | 443,54 Eur s DPH |
| 252009028 | JUVAMED | 18.9.2025 | 54,43 Eur s DPH |
| 251308004 | PHARMA GROUP, a.s. | 08.8.2025 | 592,96 Eur s DPH |
| 251208081 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 08.9.2025 | 2 071,82 Eur s DPH |
| 251208030 | JARU s.r.o. MUDr. Rudolf KARAS | 22.8.2025 | 320,00 Eur s DPH |
| 251208103 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 16.9.2025 | 433,25 Eur s DPH |
| 251208040 | TALIMED, s.r.o. | 01.9.2025 | 160,00 Eur s DPH |
| 252009052 | AbbVie s.r.o. | 30.9.2025 | -712,89 Eur s DPH |
| 252009051 | AbbVie s.r.o. | 30.9.2025 | 1 212,50 Eur s DPH |
| 251208058 | synlab slovakia s.r.o. | 03.9.2025 | 543,48 Eur s DPH |
| 252009053 | KOVYST, spol. s r.o. | 30.9.2025 | -21,70 Eur s DPH |
| 251508040 | K&M MEDIA s.r...o. | 04.8.2025 | 166,05 Eur s DPH |
| 251508039 | K&M MEDIA s.r...o. | 04.8.2025 | 272,00 Eur s DPH |
| 251507241 | ViaPharma SK s.r.o. | 31.7.2025 | 264,60 Eur s DPH |
| 251307152 | ViaPharma SK s.r.o. | 30.7.2025 | 3 220,73 Eur s DPH |
| 251307160 | ViaPharma SK s.r.o. | 30.7.2025 | 1 610,36 Eur s DPH |
| 251208044 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 02.9.2025 | 120,00 Eur s DPH |
| 251507238 | Enovis Slovakia s.r.o. | 31.7.2025 | 1 935,99 Eur s DPH |
| 251507242 | Enovis Slovakia s.r.o. | 31.7.2025 | 2 148,30 Eur s DPH |
| 251507255 | Enovis Slovakia s.r.o. | 30.7.2025 | 1 935,99 Eur s DPH |
| 251507221 | MED-ART, S.R.O. | 29.7.2025 | 522,74 Eur s DPH |
| 251507224 | MED-ART, S.R.O. | 30.7.2025 | 3 199,35 Eur s DPH |
| 252009038 | MED-ART, S.R.O. | 25.9.2025 | 57 522,68 Eur s DPH |