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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 252005024 | KOVYST, spol. s r.o. | 16.5.2025 | 196,10 Eur s DPH |
| 252005023 | KOVYST, spol. s r.o. | 16.5.2025 | 622,90 Eur s DPH |
| 251505077 | K&M MEDIA s.r...o. | 13.5.2025 | 640,77 Eur s DPH |
| 251505080 | K&M MEDIA s.r...o. | 13.5.2025 | 114,63 Eur s DPH |
| 251505081 | K&M MEDIA s.r...o. | 13.5.2025 | 121,03 Eur s DPH |
| 251505083 | K&M MEDIA s.r...o. | 13.5.2025 | 504,03 Eur s DPH |
| 251505082 | K&M MEDIA s.r...o. | 13.5.2025 | 5,90 Eur s DPH |
| 251505084 | K&M MEDIA s.r...o. | 13.5.2025 | 866,72 Eur s DPH |
| 251505085 | K&M MEDIA s.r...o. | 13.5.2025 | 822,03 Eur s DPH |
| 252007025 | MED-ART, S.R.O. | 10.7.2025 | -6,27 Eur s DPH |
| 252007026 | MED-ART, S.R.O. | 10.7.2025 | -62,69 Eur s DPH |
| 251306050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.6.2025 | 10 311,00 Eur s DPH |
| 252007009 | MED-ART, S.R.O. | 07.7.2025 | 22 848,62 Eur s DPH |
| 252006057 | MED-ART, S.R.O. | 30.6.2025 | 22 861,76 Eur s DPH |
| 252007020 | MED-ART, S.R.O. | 09.7.2025 | -11,66 Eur s DPH |
| 252007021 | MED-ART, S.R.O. | 09.7.2025 | -37,56 Eur s DPH |
| 252007022 | MED-ART, S.R.O. | 09.7.2025 | -20,48 Eur s DPH |
| 251307047 | MED-ART, S.R.O. | 01.7.2025 | -25 425,71 Eur s DPH |
| 251606014 | LAMRON s.r.o. | 09.6.2025 | 209,80 Eur s DPH |
| 251506143 | STAPRO SLOVENSKO, s.r.o. | 10.6.2025 | 47,40 Eur s DPH |
| 251506144 | STAPRO SLOVENSKO, s.r.o. | 10.6.2025 | 542,60 Eur s DPH |
| 251606015 | Majster mäsiar, s.r.o. | 09.6.2025 | 815,87 Eur s DPH |
| 251606018 | INMEDIA, spol. s r.o. | 09.6.2025 | 129,44 Eur s DPH |
| 251606019 | INMEDIA, spol. s r.o. | 10.6.2025 | 68,97 Eur s DPH |
| 251307045 | BAX PHARMA, S.R.O. | 04.7.2025 | -615,67 Eur s DPH |
| 251307046 | BAX PHARMA, S.R.O. | 04.7.2025 | -184,71 Eur s DPH |
| 251306027 | BAX PHARMA, S.R.O. | 04.6.2025 | 10 307,95 Eur s DPH |
| 251306081 | Beckman Coulter Slovenská republika, s.r.o. | 13.6.2025 | 4 754,82 Eur s DPH |
| 251306086 | Beckman Coulter Slovenská republika, s.r.o. | 13.6.2025 | 2 503,41 Eur s DPH |
| 251906004 | JFK Servis s.r.o. | 10.6.2025 | 618,38 Eur s DPH |
| 251306099 | VIDIA spol. s r.o. | 11.6.2025 | 364,32 Eur s DPH |
| 251206058 | Slovenská legálna metrológia, n.o. | 25.6.2025 | 761,97 Eur s DPH |
| 251306041 | UNIPHARMA a.s. | 09.6.2025 | 4 665,62 Eur s DPH |
| 251306042 | UNIPHARMA a.s. | 09.6.2025 | 67,41 Eur s DPH |
| 251306045 | UNIPHARMA a.s. | 09.6.2025 | 3 477,87 Eur s DPH |
| 251306044 | UNIPHARMA a.s. | 09.6.2025 | 3 477,87 Eur s DPH |
| 251306043 | UNIPHARMA a.s. | 09.6.2025 | 46,94 Eur s DPH |
| 251206012 | LEGAL POINT, s.r.o. | 09.6.2025 | 2 152,50 Eur s DPH |
| 251705038 | TRITON spol. s r.o. | 02.6.2025 | 418,20 Eur s DPH |
| 251304090 | Abbott GmbH&Co.KG | 15.4.2025 | 2 320,00 Eur s DPH |
| 251502121 | Enovis Slovakia s.r.o. | 14.2.2025 | 430,50 Eur s DPH |
| 251505113 | MED-ART, S.R.O. | 07.5.2025 | 1 836,82 Eur s DPH |
| 251306174 | KRIGO s.r.o. | 30.6.2025 | 317,29 Eur s DPH |
| 251505093 | LOHMANN A RAUSCHER, s.r.o. | 12.5.2025 | 103,32 Eur s DPH |
| 251505052 | VIDRA A SPOL., s.r.o. | 12.5.2025 | 910,35 Eur s DPH |
| 251505112 | VIDRA A SPOL., s.r.o. | 12.5.2025 | 537,51 Eur s DPH |
| 251805005 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.6.2025 | 4 647,42 Eur s DPH |
| 251805004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.6.2025 | 41 658,85 Eur s DPH |
| 251505117 | VIDRA A SPOL., s.r.o. | 12.5.2025 | 326,26 Eur s DPH |
| 251505116 | VIDRA A SPOL., s.r.o. | 12.5.2025 | 1 221,99 Eur s DPH |