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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241912025 | REKONT, ING. ROBERT ČELKO | 15.1.2025 | 970,00 Eur s DPH |
| 251201073 | DURANDZIOVÁ Anna MUDr. | 03.2.2025 | 160,00 Eur s DPH |
| 251501184 | Miroslav Ušiak MEDIVENT | 31.1.2025 | 473,55 Eur s DPH |
| 251201061 | Miroslav Ušiak MEDIVENT | 03.2.2025 | 1 383,75 Eur s DPH |
| 251202026 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 18.2.2025 | 320,00 Eur s DPH |
| 241212030 | FCC Slovensko, s.r.o. | 08.1.2025 | 15 025,50 Eur s DPH |
| 241512092 | Teleflex Medical, s.r.o. | 06.12.2024 | 437,28 Eur s DPH |
| 241512093 | Teleflex Medical, s.r.o. | 06.12.2024 | 559,68 Eur s DPH |
| 241512094 | Teleflex Medical, s.r.o. | 06.12.2024 | 796,26 Eur s DPH |
| 241512181 | Teleflex Medical, s.r.o. | 15.12.2024 | 639,84 Eur s DPH |
| 241912023 | BMT, s.r.o. | 07.1.2025 | 486,00 Eur s DPH |
| 251501203 | Medin Slovensko, s.r.o. | 31.1.2025 | 463,25 Eur s DPH |
| 251501202 | Medin Slovensko, s.r.o. | 31.1.2025 | 104,40 Eur s DPH |
| 251502041 | Medin Slovensko, s.r.o. | 03.2.2025 | 404,68 Eur s DPH |
| 251502042 | Medin Slovensko, s.r.o. | 03.2.2025 | 17,44 Eur s DPH |
| 251501217 | Medin Slovensko, s.r.o. | 31.1.2025 | 290,65 Eur s DPH |
| 251502035 | Medin Slovensko, s.r.o. | 04.2.2025 | 325,52 Eur s DPH |
| 251501206 | Medin Slovensko, s.r.o. | 31.1.2025 | 463,23 Eur s DPH |
| 251302071 | GAMA HOLDING Slovakia s.r.o. | 18.2.2025 | 450,60 Eur s DPH |
| 251901015 | OMES spol. s r.o. | 29.1.2025 | 567,03 Eur s DPH |
| 251201071 | PROVAMED s.r.o. | 05.2.2025 | 120,00 Eur s DPH |
| 251901016 | OMES spol. s r.o. | 29.1.2025 | 1 472,43 Eur s DPH |
| 251201039 | Linde Gas k.s. | 04.2.2025 | 69,78 Eur s DPH |
| 251501185 | Kaspen Medical, spol.s r.o. | 31.1.2025 | 63,96 Eur s DPH |
| 251201087 | SLOVAK TELECOM, a.s. | 06.2.2025 | 6,08 Eur s DPH |
| 251201085 | SLOVAK TELECOM, a.s. | 06.2.2025 | 27,69 Eur s DPH |
| 251201089 | SLOVAK TELECOM, a.s. | 06.2.2025 | 28,01 Eur s DPH |
| 251201095 | SLOVAK TELECOM, a.s. | 06.2.2025 | 1 424,34 Eur s DPH |
| 251201093 | SLOVAK TELECOM, a.s. | 06.2.2025 | 152,97 Eur s DPH |
| 251601050 | INMEDIA, spol. s r.o. | 30.1.2025 | 1 226,22 Eur s DPH |
| 251601049 | INMEDIA, spol. s r.o. | 30.1.2025 | 2 496,25 Eur s DPH |
| 251601051 | INMEDIA, spol. s r.o. | 30.1.2025 | 2 257,34 Eur s DPH |
| 251601055 | INMEDIA, spol. s r.o. | 31.1.2025 | 23,79 Eur s DPH |
| 251601056 | INMEDIA, spol. s r.o. | 31.1.2025 | 71,58 Eur s DPH |
| 251601057 | INMEDIA, spol. s r.o. | 31.1.2025 | 24,89 Eur s DPH |
| 251502085 | ULTRAMED s.r.o. | 14.2.2025 | 439,63 Eur s DPH |
| 251502086 | ULTRAMED s.r.o. | 14.2.2025 | 1 367,15 Eur s DPH |
| 251601047 | Majster mäsiar, s.r.o. | 30.1.2025 | 343,93 Eur s DPH |
| 251201022 | STAPRO SLOVENSKO, s.r.o. | 13.1.2025 | 11 504,57 Eur s DPH |
| 241212112 | STAPRO SLOVENSKO, s.r.o. | 14.1.2025 | 1 041,94 Eur s DPH |
| 241612040 | Fatra TIP, s.r.o. | 31.12.2024 | 1 459,71 Eur s DPH |
| 241212093 | BEXPO s.r.o. | 07.1.2025 | 293,00 Eur s DPH |
| 251601045 | LAMRON s.r.o. | 26.1.2025 | 345,89 Eur s DPH |
| 251601054 | LAMRON s.r.o. | 31.1.2025 | 199,16 Eur s DPH |
| 241612053 | SHP a.s. | 08.1.2025 | 432,00 Eur s DPH |
| 251301084 | INTRAVENA, S.R.O. | 17.1.2025 | 121,28 Eur s DPH |
| 251301074 | INTRAVENA, S.R.O. | 17.1.2025 | 4 240,96 Eur s DPH |
| 241312131 | MED-ART, S.R.O. | 30.12.2024 | 972,51 Eur s DPH |
| 251501193 | PULImedical spol. s r.o. | 31.1.2025 | 33,21 Eur s DPH |
| 241512145 | Lima SK s.r.o. | 31.12.2024 | 432,60 Eur s DPH |