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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 262006011 | JOLLY JOKER, a.s. | 09.6.2026 | 200,51 Eur s DPH |
| 262006045 | ANMED PLUS,s.r.o. | 23.6.2026 | 193,70 Eur s DPH |
| 261906002 | EPION s.r.o. | 02.6.2026 | 415,24 Eur s DPH |
| 261206003 | osobnyudaj.sk, s.r.o. | 04.6.2026 | 307,50 Eur s DPH |
| 261306006 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.6.2026 | 248,22 Eur s DPH |
| 261206033 | ELIQ, s.r.o. | 24.6.2026 | 1 970,30 Eur s DPH |
| 261205106 | STELMED s.r.o. | 04.6.2026 | 960,00 Eur s DPH |
| 261306042 | MED-ART, S.R.O. | 12.6.2026 | 42 213,21 Eur s DPH |
| 261306123 | MED-ART, S.R.O. | 26.6.2026 | -152,36 Eur s DPH |
| 261306125 | MED-ART, S.R.O. | 30.6.2026 | -3 575,33 Eur s DPH |
| 262006003 | Movianto Slovensko s.r.o. | 09.6.2026 | 1 866,41 Eur s DPH |
| 262006010 | Movianto Slovensko s.r.o. | 09.6.2026 | 1 903,81 Eur s DPH |
| 261606006 | Majster mäsiar, s.r.o. | 05.6.2026 | 634,20 Eur s DPH |
| 261506099 | ULTRAMED s.r.o. | 18.6.2026 | 103,50 Eur s DPH |
| 261506100 | ULTRAMED s.r.o. | 18.6.2026 | 346,17 Eur s DPH |
| 261606003 | INMEDIA, spol. s r.o. | 05.6.2026 | 141,73 Eur s DPH |
| 261206032 | Slovnaft, a.s. | 24.6.2026 | 1 310,46 Eur s DPH |
| 261506098 | Videris Slovensko s.r.o. | 18.6.2026 | 153,30 Eur s DPH |
| 261905027 | OMES spol. s r.o. | 11.6.2026 | 329,64 Eur s DPH |
| 262006043 | MEDMEDICAL ZP, s.r.o. | 23.6.2026 | 147,22 Eur s DPH |
| 261205117 | PROVAMED s.r.o. | 08.6.2026 | 240,00 Eur s DPH |
| 261606021 | ZELMIX s.r.o. | 29.6.2026 | 357,00 Eur s DPH |
| 261506053 | BEZNOSKA, S.R.O. | 02.6.2026 | 2 005,78 Eur s DPH |
| 261506015 | BEZNOSKA, S.R.O. | 10.6.2026 | 294,00 Eur s DPH |
| 261306026 | PharmDr. Jozef Valuch spol. s r.o. | 05.6.2026 | 1 540,75 Eur s DPH |
| 261206018 | MESSER TATRAGAS s.r.o. | 17.6.2026 | 758,02 Eur s DPH |
| 262006042 | JUVAMED | 23.6.2026 | 167,12 Eur s DPH |
| 261706030 | Elstrote spol s.r.o. | 19.6.2026 | 393,97 Eur s DPH |
| 261206049 | AIR PRODUCTS Slovakia, s.r.o. | 01.7.2026 | 662,63 Eur s DPH |
| 261207002 | AIR PRODUCTS Slovakia, s.r.o. | 02.7.2026 | -101,94 Eur s DPH |
| 261504109 | Zimmer Slovakia s.r.o. | 10.4.2026 | 2 008,50 Eur s DPH |
| 261206022 | Princip a.s. | 17.6.2026 | 2 343,70 Eur s DPH |
| 261905024 | EKO VÝŤAHY s.r.o. | 04.6.2026 | 369,00 Eur s DPH |
| 261705001 | K&L CAPITAL, s.r.o. | 14.5.2026 | 204,17 Eur s DPH |
| 261205056 | Elis Textile Care SK, s.r.o. | 01.6.2026 | 632,66 Eur s DPH |
| 261205098 | Ambulancia praktického lekára AMJ s.r.o. | 08.6.2026 | 120,00 Eur s DPH |
| 261203020 | Asociácia nemocníc Slovenska | 09.3.2026 | 2 088,00 Eur s DPH |
| 261205002 | STAPRO SLOVENSKO, s.r.o. | 05.5.2026 | 4 773,63 Eur s DPH |
| 262006031 | JAGE, s.r.o. | 17.6.2026 | 224,23 Eur s DPH |
| 261505038 | MEDITRADE, spol. s r.o. | 07.5.2026 | 466,20 Eur s DPH |
| 261205064 | Linde Gas k.s. | 03.6.2026 | 72,45 Eur s DPH |
| 261205126 | SLOVAK TELECOM, a.s. | 08.6.2026 | 145,96 Eur s DPH |
| 261205128 | SLOVAK TELECOM, a.s. | 04.6.2026 | 1 424,34 Eur s DPH |
| 261205129 | SLOVAK TELECOM, a.s. | 08.6.2026 | 5,45 Eur s DPH |
| 261205130 | SLOVAK TELECOM, a.s. | 08.6.2026 | 22,14 Eur s DPH |
| 261205131 | SLOVAK TELECOM, a.s. | 08.6.2026 | 222,60 Eur s DPH |
| 261506013 | Medin Slovensko, s.r.o. | 10.6.2026 | 463,23 Eur s DPH |
| 261506011 | Medin Slovensko, s.r.o. | 10.6.2026 | 319,52 Eur s DPH |
| 261506012 | Medin Slovensko, s.r.o. | 10.6.2026 | 13,37 Eur s DPH |
| 261206016 | ELMED Piešťany, s.r.o. | 17.6.2026 | 1 378,58 Eur s DPH |