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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261206024 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 22.6.2026 | 120,00 Eur s DPH |
| 261205079 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 04.6.2026 | 149,17 Eur s DPH |
| 261205080 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 04.6.2026 | 1 949,03 Eur s DPH |
| 261205143 | JARU s.r.o. MUDr. Rudolf KARAS | 08.6.2026 | 320,00 Eur s DPH |
| 261205133 | Pavol Slamka - Pieta | 05.6.2026 | 184,48 Eur s DPH |
| 261205144 | ZS Beluša s.r.o. | 16.6.2026 | 320,00 Eur s DPH |
| 261205077 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 04.6.2026 | 254,75 Eur s DPH |
| 261205078 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 04.6.2026 | 3 762,29 Eur s DPH |
| 261205110 | TALIMED, s.r.o. | 25.5.2026 | 80,00 Eur s DPH |
| 261205140 | MDclinic 12 s.r.o. | 12.6.2026 | 300,00 Eur s DPH |
| 261205066 | AGEL Merea a.s. | 03.6.2026 | 3 444,00 Eur s DPH |
| 261305099 | GILEAD Sciences Slovakia | 28.5.2026 | 2 025,41 Eur s DPH |
| 261305100 | GILEAD Sciences Slovakia | 28.5.2026 | 1 519,06 Eur s DPH |
| 262005054 | JOLLY JOKER, a.s. | 28.5.2026 | 120,31 Eur s DPH |
| 261304198 | ViaPharma SK s.r.o. | 30.4.2026 | 1 607,24 Eur s DPH |
| 261304188 | ViaPharma SK s.r.o. | 28.4.2026 | 2 182,24 Eur s DPH |
| 261304170 | ViaPharma SK s.r.o. | 27.4.2026 | 1 610,36 Eur s DPH |
| 261304172 | ViaPharma SK s.r.o. | 28.4.2026 | 3 214,47 Eur s DPH |
| 261304171 | ViaPharma SK s.r.o. | 28.4.2026 | 3 214,47 Eur s DPH |
| 261905014 | EKO VÝŤAHY s.r.o. | 28.5.2026 | 708,00 Eur s DPH |
| 261905019 | EKO VÝŤAHY s.r.o. | 01.6.2026 | 778,00 Eur s DPH |
| 261305098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 28.5.2026 | 56,97 Eur s DPH |
| 261704027 | K&L CAPITAL, s.r.o. | 30.4.2026 | 103,81 Eur s DPH |
| 261704039 | K&L CAPITAL, s.r.o. | 29.4.2026 | 119,99 Eur s DPH |
| 261304208 | BAX MEDICA, s.r.o. | 30.4.2026 | 422,14 Eur s DPH |
| 261906012 | Peter Starý | 26.6.2026 | 515,80 Eur s DPH |
| 261205101 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 08.6.2026 | 120,00 Eur s DPH |
| 261704026 | GC TECH Ing. Peter Gerši | 30.4.2026 | 2 465,16 Eur s DPH |
| 261504249 | Enovis Slovakia s.r.o. | 28.4.2026 | 1 935,99 Eur s DPH |
| 261504254 | Enovis Slovakia s.r.o. | 29.4.2026 | 1 935,99 Eur s DPH |
| 261504258 | Enovis Slovakia s.r.o. | 30.4.2026 | 2 148,30 Eur s DPH |
| 261505010 | Enovis Slovakia s.r.o. | 04.5.2026 | 2 148,30 Eur s DPH |
| 261205102 | KARDOŠOVÁ Janka MUDr. | 03.6.2026 | 120,00 Eur s DPH |
| 261705028 | MAJSTER PAPIER s.r.o. | 02.6.2026 | 719,30 Eur s DPH |
| 261504230 | MED-ART, S.R.O. | 29.4.2026 | 6 285,13 Eur s DPH |
| 262006072 | MED-ART, S.R.O. | 29.6.2026 | -16,02 Eur s DPH |
| 261306002 | MED-ART, S.R.O. | 05.6.2026 | 28 227,79 Eur s DPH |
| 262006008 | MED-ART, S.R.O. | 09.6.2026 | 24 248,72 Eur s DPH |
| 261305121 | Agentúra HARMONY v.o.s. | 29.5.2026 | 840,00 Eur s DPH |
| 261505288 | InterMedical Plus, s.r.o. | 29.5.2026 | 915,12 Eur s DPH |
| 261305046 | INTRAVENA, S.R.O. | 14.5.2026 | 2 160,27 Eur s DPH |
| 261305052 | INTRAVENA, S.R.O. | 15.5.2026 | 1 651,39 Eur s DPH |
| 261305044 | INTRAVENA, S.R.O. | 14.5.2026 | 638,22 Eur s DPH |
| 261305045 | INTRAVENA, S.R.O. | 14.5.2026 | 4 590,98 Eur s DPH |
| 261504240 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 30.4.2026 | 945,00 Eur s DPH |
| 261604027 | Fatra TIP, s.r.o. | 11.5.2026 | 1 536,72 Eur s DPH |
| 261604022 | Fatra TIP, s.r.o. | 06.5.2026 | 2 489,97 Eur s DPH |
| 261204052 | BEXPO s.r.o. | 30.4.2026 | 300,33 Eur s DPH |
| 261504239 | Mixxer Medical s.r.o. | 30.4.2026 | 168,00 Eur s DPH |
| 261204056 | STAPRO SLOVENSKO, s.r.o. | 06.5.2026 | 163,59 Eur s DPH |