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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251501124 | Genus Pharma s.r.o. | 17.1.2025 | 135,30 Eur s DPH |
| 251501081 | K&M MEDIA s.r...o. | 15.1.2025 | 875,98 Eur s DPH |
| 251501140 | EGAMED, spol. s r.o. | 20.1.2025 | 127,31 Eur s DPH |
| 251501080 | K&M MEDIA s.r...o. | 15.1.2025 | 2 187,27 Eur s DPH |
| 251501108 | K&M MEDIA s.r...o. | 15.1.2025 | 31,20 Eur s DPH |
| 251702042 | Maroš Štrichel - REMES | 04.3.2025 | 113,55 Eur s DPH |
| 251302123 | OXOID CZ s.r.o. | 14.2.2025 | 225,40 Eur s DPH |
| 251501149 | bioMérieux CZ s.r.o. | 21.1.2025 | 1 467,26 Eur s DPH |
| 251501103 | Medtronic Slovakia s.r.o. | 15.1.2025 | 227,46 Eur s DPH |
| 251501126 | Medtronic Slovakia s.r.o. | 17.1.2025 | 1 309,95 Eur s DPH |
| 251501125 | Medtronic Slovakia s.r.o. | 17.1.2025 | 130,89 Eur s DPH |
| 251501112 | Medtronic Slovakia s.r.o. | 15.1.2025 | 85,39 Eur s DPH |
| 251501104 | Medtronic Slovakia s.r.o. | 15.1.2025 | 1 586,70 Eur s DPH |
| 251302114 | BioVendor Slovakia, s.r.o. | 17.2.2025 | 1 507,60 Eur s DPH |
| 251202049 | TRITON spol. s r.o. | 03.3.2025 | 211,56 Eur s DPH |
| 251802010 | MVM CEEnergy Slovakia s.r.o. | 13.3.2025 | 2 484,90 Eur s DPH |
| 252003027 | AbbVie s.r.o. | 18.3.2025 | 1 185,41 Eur s DPH |
| 252003028 | AbbVie s.r.o. | 18.3.2025 | -142,04 Eur s DPH |
| 251802009 | MVM CEEnergy Slovakia s.r.o. | 12.3.2025 | 43 297,11 Eur s DPH |
| 251902026 | Beniak Vladimír - CHLADEX | 28.2.2025 | 2 776,00 Eur s DPH |
| 251201025 | RHGRAFIKA, s.r.o. | 15.1.2025 | 696,18 Eur s DPH |
| 251202028 | KAVEC Miroslav MUDr. | 17.2.2025 | 120,00 Eur s DPH |
| 251301009 | ECOLAB GESELLSCHAFT MBH | 17.1.2025 | 1 175,67 Eur s DPH |
| 251301011 | ECOLAB GESELLSCHAFT MBH | 17.1.2025 | 273,95 Eur s DPH |
| 251301010 | ECOLAB GESELLSCHAFT MBH | 17.1.2025 | 1 885,80 Eur s DPH |
| 251301008 | ECOLAB GESELLSCHAFT MBH | 17.1.2025 | 769,91 Eur s DPH |
| 251502129 | RADIX MEDICAL, spol. s r..o. | 14.2.2025 | 255,13 Eur s DPH |
| 251302042 | UNIPHARMA a.s. | 13.2.2025 | 3 477,87 Eur s DPH |
| 251302045 | UNIPHARMA a.s. | 13.2.2025 | 169,42 Eur s DPH |
| 251302043 | UNIPHARMA a.s. | 13.2.2025 | 18,69 Eur s DPH |
| 251302044 | UNIPHARMA a.s. | 13.2.2025 | 944,01 Eur s DPH |
| 251302051 | UNIPHARMA a.s. | 13.2.2025 | 120,38 Eur s DPH |
| 251302060 | UNIPHARMA a.s. | 14.2.2025 | 31,66 Eur s DPH |
| 251302050 | UNIPHARMA a.s. | 13.2.2025 | 389,88 Eur s DPH |
| 251302062 | UNIPHARMA a.s. | 14.2.2025 | 0,42 Eur s DPH |
| 251302061 | UNIPHARMA a.s. | 14.2.2025 | 1 844,67 Eur s DPH |
| 252002025 | UNIPHARMA a.s. | 17.2.2025 | 5 709,05 Eur s DPH |
| 252002026 | UNIPHARMA a.s. | 17.2.2025 | 1 842,20 Eur s DPH |
| 251502123 | UNIPHARMA a.s. | 15.2.2025 | 3 767,00 Eur s DPH |
| 251501117 | Media Comp, s.r.o. | 17.1.2025 | 202,95 Eur s DPH |
| 251602041 | PEZA a.s. | 24.2.2025 | 6,72 Eur s DPH |
| 251501097 | MTK medical s.r.o. | 15.1.2025 | 337,64 Eur s DPH |
| 251602040 | PEZA a.s. | 24.2.2025 | 1 712,10 Eur s DPH |
| 251501098 | MTK medical s.r.o. | 15.1.2025 | 337,64 Eur s DPH |
| 251902015 | Miroslav Ušiak MEDIVENT | 13.2.2025 | 264,45 Eur s DPH |
| 251202027 | KUCHTOVÁ Jaroslava MUDr. | 17.2.2025 | 120,00 Eur s DPH |
| 251703001 | VALO PETER | 12.3.2025 | 1 490,00 Eur s DPH |
| 251502119 | Medin Slovensko, s.r.o. | 17.2.2025 | 13,13 Eur s DPH |
| 251703002 | VALO PETER | 12.3.2025 | 67,40 Eur s DPH |
| 251502157 | Medin Slovensko, s.r.o. | 17.2.2025 | 404,68 Eur s DPH |