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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261502143 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 261,74 Eur s DPH |
| 261502146 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 38,01 Eur s DPH |
| 261502145 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 439,86 Eur s DPH |
| 261502144 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 1 764,31 Eur s DPH |
| 261502150 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 734,90 Eur s DPH |
| 261502149 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 640,38 Eur s DPH |
| 261502148 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 710,64 Eur s DPH |
| 261502151 | Perfect Distribution a.s. - organizačná zložka | 25.2.2026 | 283,69 Eur s DPH |
| 261502043 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 534,07 Eur s DPH |
| 261502042 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 460,06 Eur s DPH |
| 261802007 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 06.3.2026 | 7 110,91 Eur s DPH |
| 261502041 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 516,61 Eur s DPH |
| 261502040 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 288,93 Eur s DPH |
| 261502039 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 48,23 Eur s DPH |
| 261502038 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 2 325,81 Eur s DPH |
| 261802004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 09.3.2026 | 74 197,14 Eur s DPH |
| 261502036 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 876,99 Eur s DPH |
| 261502037 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 1 377,76 Eur s DPH |
| 261502044 | VIDRA A SPOL., s.r.o. | 06.2.2026 | 134,99 Eur s DPH |
| 261503098 | MSM SLOVAKIA, S.R.O. | 10.3.2026 | 473,67 Eur s DPH |
| 261502047 | Teleflex Medical, s.r.o. | 06.2.2026 | 69,86 Eur s DPH |
| 261502157 | Teleflex Medical, s.r.o. | 16.2.2026 | 431,73 Eur s DPH |
| 261502049 | Teleflex Medical, s.r.o. | 09.2.2026 | 749,62 Eur s DPH |
| 261502048 | Teleflex Medical, s.r.o. | 06.2.2026 | 484,87 Eur s DPH |
| 261903032 | VALO PETER | 01.4.2026 | 730,87 Eur s DPH |
| 261502244 | Teleflex Medical, s.r.o. | 16.2.2026 | 665,45 Eur s DPH |
| 261502051 | Teleflex Medical, s.r.o. | 09.2.2026 | 626,44 Eur s DPH |
| 261502050 | Teleflex Medical, s.r.o. | 09.2.2026 | 495,20 Eur s DPH |
| 261502057 | Bextron s.r.o. | 05.2.2026 | 72,72 Eur s DPH |
| 261202026 | DERAZIN - Ing. Milan PASTIERIK | 20.2.2026 | 825,00 Eur s DPH |
| 261503056 | Miroslav Ušiak MEDIVENT | 06.3.2026 | 718,32 Eur s DPH |
| 261502058 | Media Comp, s.r.o. | 05.2.2026 | 243,54 Eur s DPH |
| 261303050 | UNIPHARMA a.s. | 06.3.2026 | 113,00 Eur s DPH |
| 261303048 | UNIPHARMA a.s. | 06.3.2026 | 721,78 Eur s DPH |
| 261303049 | UNIPHARMA a.s. | 06.3.2026 | 1 549,30 Eur s DPH |
| 261303045 | UNIPHARMA a.s. | 06.3.2026 | 2 787,27 Eur s DPH |
| 261303044 | UNIPHARMA a.s. | 06.3.2026 | 0,21 Eur s DPH |
| 261303046 | UNIPHARMA a.s. | 06.3.2026 | 683,87 Eur s DPH |
| 261303047 | UNIPHARMA a.s. | 06.3.2026 | 37,17 Eur s DPH |
| 261303051 | UNIPHARMA a.s. | 06.3.2026 | 11,14 Eur s DPH |
| 261303184 | UNIPHARMA a.s. | 20.3.2026 | 2 787,27 Eur s DPH |
| 261303055 | UNIPHARMA a.s. | 09.3.2026 | 763,94 Eur s DPH |
| 261503080 | Versium. s.r.o. | 10.3.2026 | 100,93 Eur s DPH |
| 261302004 | ECOLAB GESELLSCHAFT MBH | 10.2.2026 | 851,38 Eur s DPH |
| 261302005 | ECOLAB GESELLSCHAFT MBH | 10.2.2026 | 410,92 Eur s DPH |
| 261302006 | ECOLAB GESELLSCHAFT MBH | 10.2.2026 | 950,79 Eur s DPH |
| 261202068 | Pavol Slamka - Pieta | 03.3.2026 | 360,80 Eur s DPH |
| 261202019 | RHGRAFIKA, s.r.o. | 11.2.2026 | 991,27 Eur s DPH |
| 261202020 | RHGRAFIKA, s.r.o. | 11.2.2026 | 341,02 Eur s DPH |
| 261202094 | ZS Beluša s.r.o. | 09.3.2026 | 80,00 Eur s DPH |