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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261602004 | INMEDIA, spol. s r.o. | 05.2.2026 | 236,04 Eur s DPH |
| 261302121 | BIO G spol. s.r.o. | 19.2.2026 | 160,23 Eur s DPH |
| 262002045 | INTERPHARM Slovakia, a.s. | 26.2.2026 | 579,50 Eur s DPH |
| 261701037 | OMES spol. s r.o. | 03.2.2026 | 566,66 Eur s DPH |
| 261902011 | VALO PETER | 02.3.2026 | 1 167,15 Eur s DPH |
| 261202014 | MESSER TATRAGAS s.r.o. | 18.2.2026 | 605,63 Eur s DPH |
| 261202043 | Grantexpert s.r.o. | 03.3.2026 | 49,00 Eur s DPH |
| 261601033 | KON - RAD spol. s r.o. | 03.2.2026 | 861,49 Eur s DPH |
| 261602012 | PENAM SLOVAKIA, a.s. | 24.2.2026 | 2 049,78 Eur s DPH |
| 261201122 | STEFFI, s.r.o. | 18.2.2026 | 240,00 Eur s DPH |
| 261901037 | EKO VÝŤAHY s.r.o. | 11.2.2026 | 300,00 Eur s DPH |
| 261202002 | osobnyudaj.sk, s.r.o. | 02.2.2026 | 307,50 Eur s DPH |
| 261201090 | Elis Textile Care SK, s.r.o. | 04.2.2026 | 632,66 Eur s DPH |
| 261501002 | Enovis Slovakia s.r.o. | 05.1.2026 | 412,93 Eur s DPH |
| 261501001 | MED-ART, S.R.O. | 05.1.2026 | 8 370,97 Eur s DPH |
| 261502060 | ULTRAMED s.r.o. | 25.2.2026 | 1 209,90 Eur s DPH |
| 261602020 | INMEDIA, spol. s r.o. | 27.2.2026 | 4,41 Eur s DPH |
| 262002057 | JAGE, s.r.o. | 26.2.2026 | -25,12 Eur s DPH |
| 261302175 | BAX PHARMA, S.R.O. | 28.2.2026 | -5 754,04 Eur s DPH |
| 261302173 | BAX PHARMA, S.R.O. | 27.2.2026 | 7 781,03 Eur s DPH |
| 261201053 | Linde Gas k.s. | 03.2.2026 | 72,45 Eur s DPH |
| 261702013 | B. BRAUN MEDICAL, S.R.O. | 23.2.2026 | 1 033,20 Eur s DPH |
| 261201069 | SLOVAK TELECOM, a.s. | 05.2.2026 | 1 424,34 Eur s DPH |
| 261201070 | SLOVAK TELECOM, a.s. | 05.2.2026 | 176,06 Eur s DPH |
| 261201071 | SLOVAK TELECOM, a.s. | 05.2.2026 | 5,45 Eur s DPH |
| 261201075 | SLOVAK TELECOM, a.s. | 05.2.2026 | 216,79 Eur s DPH |
| 261201074 | SLOVAK TELECOM, a.s. | 05.2.2026 | 24,02 Eur s DPH |
| 261502059 | Steripak, s.r.o. | 25.2.2026 | 64,26 Eur s DPH |
| 261202034 | Michal Halač | 25.2.2026 | 255,00 Eur s DPH |
| 261902010 | VALO PETER | 02.3.2026 | 544,89 Eur s DPH |
| 261502015 | Medin Slovensko, s.r.o. | 04.2.2026 | 326,01 Eur s DPH |
| 261602019 | ZELMIX s.r.o. | 27.2.2026 | 357,00 Eur s DPH |
| 251512138 | A.M.I. SLOVAKIA s.r.o. | 05.12.2025 | 383,51 Eur s DPH |
| 251512139 | A.M.I. SLOVAKIA s.r.o. | 05.12.2025 | 745,38 Eur s DPH |
| 261201063 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 05.2.2026 | 4 472,21 Eur s DPH |
| 261201062 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 05.2.2026 | 440,18 Eur s DPH |
| 261202024 | Slovnaft, a.s. | 18.2.2026 | 1 609,55 Eur s DPH |
| 261201118 | Ambulancia praktického lekára AMJ s.r.o. | 18.2.2026 | 150,00 Eur s DPH |
| 261201137 | STELMED s.r.o. | 19.2.2026 | 1 140,00 Eur s DPH |
| 262002053 | MED-ART, S.R.O. | 26.2.2026 | -96,91 Eur s DPH |
| 261202036 | NRSYS s.r.o. | 26.2.2026 | 331,49 Eur s DPH |
| 261202037 | NRSYS s.r.o. | 26.2.2026 | 331,49 Eur s DPH |
| 251612029 | Fatra TIP, s.r.o. | 08.1.2026 | 2 277,39 Eur s DPH |
| 251612030 | Fatra TIP, s.r.o. | 08.1.2026 | 1 760,53 Eur s DPH |
| 251212076 | BSC Line s.r.o. | 05.1.2026 | 4 686,30 Eur s DPH |
| 261601030 | Majster mäsiar, s.r.o. | 30.1.2026 | 439,81 Eur s DPH |
| 261501157 | Medin Slovensko, s.r.o. | 30.1.2026 | 404,72 Eur s DPH |
| 261501184 | Medin Slovensko, s.r.o. | 29.1.2026 | 320,69 Eur s DPH |
| 261502012 | Medin Slovensko, s.r.o. | 04.2.2026 | 6,50 Eur s DPH |
| 261502016 | Medin Slovensko, s.r.o. | 04.2.2026 | 463,23 Eur s DPH |