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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251305138 | UNIPHARMA a.s. | 26.5.2025 | 272,32 Eur s DPH |
| 251505218 | BEZNOSKA, S.R.O. | 28.5.2025 | 2 005,80 Eur s DPH |
| 251505219 | BEZNOSKA, S.R.O. | 28.5.2025 | 294,00 Eur s DPH |
| 251505213 | Medin Slovensko, s.r.o. | 29.5.2025 | 205,95 Eur s DPH |
| 251206018 | VALO PETER | 23.6.2025 | 1 073,05 Eur s DPH |
| 251206019 | VALO PETER | 23.6.2025 | 822,75 Eur s DPH |
| 251906001 | Mačuga Martin - oprava chladiarenských zariadení | 12.6.2025 | 654,36 Eur s DPH |
| 251505217 | UNIMEDICA s.r.o. | 28.5.2025 | 102,06 Eur s DPH |
| 251306087 | BIO G spol. s.r.o. | 13.6.2025 | 2 102,36 Eur s DPH |
| 251605031 | Majster mäsiar, s.r.o. | 27.5.2025 | 689,17 Eur s DPH |
| 251605030 | LAMRON s.r.o. | 27.5.2025 | 238,55 Eur s DPH |
| 252006002 | MED-ART, S.R.O. | 06.6.2025 | 40 759,84 Eur s DPH |
| 252006040 | MED-ART, S.R.O. | 24.6.2025 | -19,76 Eur s DPH |
| 251305142 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.5.2025 | 1 741,64 Eur s DPH |
| 251305139 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 27.5.2025 | 28,63 Eur s DPH |
| 251506007 | NIMAG, S.R.O. | 11.6.2025 | 239,85 Eur s DPH |
| 251206017 | VALO PETER | 20.6.2025 | 1 311,43 Eur s DPH |
| 251304128 | VIDRA A SPOL., s.r.o. | 29.4.2025 | 7 293,90 Eur s DPH |
| 251706027 | UNIZDRAV Prešov, s.r.o. | 17.6.2025 | 193,90 Eur s DPH |
| 251504212 | MED-ART, S.R.O. | 25.4.2025 | 959,38 Eur s DPH |
| 251305160 | MED-ART, S.R.O. | 30.5.2025 | 29 830,92 Eur s DPH |
| 251205105 | MEGAWASTE SLOVAKIA s.r.o. | 13.6.2025 | 221,40 Eur s DPH |
| 251504195 | K&M MEDIA s.r...o. | 24.4.2025 | 8,61 Eur s DPH |
| 251504194 | K&M MEDIA s.r...o. | 24.4.2025 | 511,68 Eur s DPH |
| 252004036 | Medtronic Slovakia s.r.o. | 25.4.2025 | 323,64 Eur s DPH |
| 251706014 | JYSK s.r.o. | 13.6.2025 | 46,06 Eur s DPH |
| 251505220 | Zimmer Slovakia s.r.o. | 27.5.2025 | 1 831,56 Eur s DPH |
| 251205135 | Tritonsystems spol. s r.o. | 13.6.2025 | 211,56 Eur s DPH |
| 251706007 | JYSK s.r.o. | 10.6.2025 | 110,92 Eur s DPH |
| 251304129 | ECOLAB GESELLSCHAFT MBH | 29.4.2025 | 879,89 Eur s DPH |
| 251304127 | ECOLAB GESELLSCHAFT MBH | 25.4.2025 | 547,89 Eur s DPH |
| 251705037 | ZDRAV -TECH ZA, s.r.o. | 27.5.2025 | 343,17 Eur s DPH |
| 251305131 | UNIPHARMA a.s. | 26.5.2025 | 3 477,87 Eur s DPH |
| 252005040 | UNIPHARMA a.s. | 26.5.2025 | 6 704,57 Eur s DPH |
| 251305124 | UNIPHARMA a.s. | 22.5.2025 | 2 570,81 Eur s DPH |
| 251305135 | UNIPHARMA a.s. | 26.5.2025 | 54,50 Eur s DPH |
| 251305134 | UNIPHARMA a.s. | 26.5.2025 | 3 477,87 Eur s DPH |
| 251305133 | UNIPHARMA a.s. | 26.5.2025 | 3 477,87 Eur s DPH |
| 251305132 | UNIPHARMA a.s. | 26.5.2025 | 2 787,27 Eur s DPH |
| 251605047 | PEZA a.s. | 05.6.2025 | 6,72 Eur s DPH |
| 251605046 | PEZA a.s. | 05.6.2025 | 1 827,96 Eur s DPH |
| 252006032 | PharmDr. Jozef Valuch spol. s r.o. | 23.6.2025 | -232,88 Eur s DPH |
| 251905018 | OMES spol. s r.o. | 22.5.2025 | 446,49 Eur s DPH |
| 251504163 | Perfect Distribution a.s. - organizačná zložka | 22.4.2025 | 354,24 Eur s DPH |
| 251504162 | Perfect Distribution a.s. - organizačná zložka | 22.4.2025 | 795,56 Eur s DPH |
| 251504188 | Perfect Distribution a.s. - organizačná zložka | 23.4.2025 | 333,72 Eur s DPH |
| 251303147 | Beckman Coulter Slovenská republika, s.r.o. | 27.3.2025 | 41,61 Eur s DPH |
| 251505178 | UNIMEDICA s.r.o. | 23.5.2025 | 1 040,76 Eur s DPH |
| 251506006 | ULTRAMED s.r.o. | 10.6.2025 | 120,54 Eur s DPH |
| 251605029 | Majster mäsiar, s.r.o. | 27.5.2025 | 505,78 Eur s DPH |