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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251203050 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 02.4.2025 | 560,00 Eur s DPH |
| 251204025 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 17.4.2025 | 458,57 Eur s DPH |
| 251704018 | VIKON s.r.o. | 14.4.2025 | 783,18 Eur s DPH |
| 251504024 | Miroslav Ušiak MEDIVENT | 03.4.2025 | 442,19 Eur s DPH |
| 252104002 | Emos Alumatic, s.r.o. | 16.4.2025 | 4 930,00 Eur s DPH |
| 251204020 | VALO PETER | 29.4.2025 | 722,75 Eur s DPH |
| 251204019 | VALO PETER | 29.4.2025 | 1 138,37 Eur s DPH |
| 251503236 | Medin Slovensko, s.r.o. | 31.3.2025 | 319,52 Eur s DPH |
| 251203082 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 07.4.2025 | 320,00 Eur s DPH |
| 251504038 | MSM SLOVAKIA, S.R.O. | 03.4.2025 | 552,89 Eur s DPH |
| 252104003 | Dušan Masiarik | 29.4.2025 | 3 075,00 Eur s DPH |
| 251903029 | OMES spol. s r.o. | 02.4.2025 | 191,88 Eur s DPH |
| 251904008 | Michal Halač | 24.4.2025 | 785,00 Eur s DPH |
| 251904007 | Michal Halač | 24.4.2025 | 357,62 Eur s DPH |
| 252004002 | SARSTEDT, S.R.O. | 09.4.2025 | 39,22 Eur s DPH |
| 251203043 | Linde Gas k.s. | 31.3.2025 | 69,78 Eur s DPH |
| 251203090 | SLOVAK TELECOM, a.s. | 08.4.2025 | 29,72 Eur s DPH |
| 251203107 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 15.4.2025 | 10,00 Eur s DPH |
| 251203097 | SLOVAK TELECOM, a.s. | 04.4.2025 | 1 424,34 Eur s DPH |
| 251203096 | SLOVAK TELECOM, a.s. | 08.4.2025 | 20,85 Eur s DPH |
| 251203094 | SLOVAK TELECOM, a.s. | 08.4.2025 | 160,38 Eur s DPH |
| 251203093 | SLOVAK TELECOM, a.s. | 08.4.2025 | 5,71 Eur s DPH |
| 251504052 | SARSTEDT, S.R.O. | 07.4.2025 | 3 471,79 Eur s DPH |
| 251704031 | NAY, a.s. | 29.4.2025 | 129,99 Eur s DPH |
| 251204029 | OBZOR, S.R.O. | 08.4.2025 | 23,10 Eur s DPH |
| 251204026 | Slovnaft, a.s. | 17.4.2025 | 900,08 Eur s DPH |
| 251204031 | OBZOR, S.R.O. | 04.4.2025 | 5,83 Eur s DPH |
| 251204030 | OBZOR, S.R.O. | 04.4.2025 | 24,15 Eur s DPH |
| 252004020 | JAGE, s.r.o. | 14.4.2025 | 169,58 Eur s DPH |
| 251604001 | INMEDIA, spol. s r.o. | 04.4.2025 | 726,79 Eur s DPH |
| 251604004 | INMEDIA, spol. s r.o. | 04.4.2025 | 186,83 Eur s DPH |
| 251604002 | INMEDIA, spol. s r.o. | 04.4.2025 | 1 673,10 Eur s DPH |
| 251604003 | INMEDIA, spol. s r.o. | 04.4.2025 | 1 749,53 Eur s DPH |
| 251504048 | ULTRAMED s.r.o. | 22.4.2025 | 2 607,60 Eur s DPH |
| 251603047 | Majster mäsiar, s.r.o. | 31.3.2025 | 817,49 Eur s DPH |
| 251604006 | Majster mäsiar, s.r.o. | 11.4.2025 | 445,39 Eur s DPH |
| 251504061 | UNOMED spol. s r.o. | 04.4.2025 | 952,00 Eur s DPH |
| 251503007 | UNOMED spol. s r.o. | 04.3.2025 | 132,51 Eur s DPH |
| 251203012 | STAPRO SLOVENSKO, s.r.o. | 06.3.2025 | 11 504,57 Eur s DPH |
| 251504057 | STAPRO SLOVENSKO, s.r.o. | 04.4.2025 | 118,49 Eur s DPH |
| 251504058 | STAPRO SLOVENSKO, s.r.o. | 04.4.2025 | 517,65 Eur s DPH |
| 251904006 | Radovan CHovanec - Topcarservis | 16.4.2025 | 601,20 Eur s DPH |
| 251603045 | LAMRON s.r.o. | 31.3.2025 | 257,58 Eur s DPH |
| 251604005 | LAMRON s.r.o. | 11.4.2025 | 202,34 Eur s DPH |
| 251702043 | Industrial Services Prešov, s.r.o. | 04.3.2025 | 644,71 Eur s DPH |
| 252004006 | Movianto Slovensko s.r.o. | 09.4.2025 | 1 922,76 Eur s DPH |
| 252004007 | Movianto Slovensko s.r.o. | 09.4.2025 | 1 922,76 Eur s DPH |
| 251504044 | PULImedical spol. s r.o. | 07.4.2025 | 166,05 Eur s DPH |
| 251203069 | J & MS Medical, s.r.o. | 03.4.2025 | 1 380,00 Eur s DPH |
| 251203076 | KARDOŠOVÁ Janka MUDr. | 08.4.2025 | 120,00 Eur s DPH |