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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261708001 | K&L CAPITAL, s.r.o. | 11.8.2026 | 851,06 Eur s DPH |
| 261708008 | K&L CAPITAL, s.r.o. | 11.8.2026 | 15,97 Eur s DPH |
| 261708005 | K&L CAPITAL, s.r.o. | 11.8.2026 | 103,15 Eur s DPH |
| 261309094 | A care, s.r.o. | 21.9.2026 | 158,80 Eur s DPH |
| 261509062 | MedSynthesis s.r.o. | 09.9.2026 | 353,16 Eur s DPH |
| 261708002 | IGAZ-PAPIER spol.s.r.o. | 12.8.2026 | 107,63 Eur s DPH |
| 261208114 | CHOCHULOVÁ Romana MUDr. | 03.9.2026 | 300,60 Eur s DPH |
| 261508136 | Enovis Slovakia s.r.o. | 14.8.2026 | 2 148,30 Eur s DPH |
| 261508134 | Enovis Slovakia s.r.o. | 14.8.2026 | 2 148,30 Eur s DPH |
| 261508135 | Enovis Slovakia s.r.o. | 14.8.2026 | 2 148,30 Eur s DPH |
| 261509021 | PULImedical spol. s r.o. | 05.9.2026 | 101,72 Eur s DPH |
| 261909003 | Tibor VAJDA, Pod Laščeky, Žilina | 02.9.2026 | 1 543,65 Eur s DPH |
| 261208096 | KARDOŠOVÁ Janka MUDr. | 07.9.2026 | 120,00 Eur s DPH |
| 262009060 | MED-ART, S.R.O. | 29.9.2026 | -9,41 Eur s DPH |
| 262009059 | MED-ART, S.R.O. | 29.9.2026 | -28,39 Eur s DPH |
| 262009061 | MED-ART, S.R.O. | 30.9.2026 | -61,46 Eur s DPH |
| 262009043 | MED-ART, S.R.O. | 24.9.2026 | 60 146,74 Eur s DPH |
| 261508007 | MED-ART, S.R.O. | 03.8.2026 | 7 457,05 Eur s DPH |
| 261508006 | MED-ART, S.R.O. | 03.8.2026 | 174,25 Eur s DPH |
| 261508005 | MED-ART, S.R.O. | 03.8.2026 | 136,73 Eur s DPH |
| 262009006 | MED-ART, S.R.O. | 14.9.2026 | 44 899,84 Eur s DPH |
| 261509032 | MEDIS Nitra, spol. s r.o. | 04.9.2026 | 996,92 Eur s DPH |
| 261509063 | InterMedical Plus, s.r.o. | 08.9.2026 | 1 254,01 Eur s DPH |
| 261508072 | VITAMED.SK | 24.8.2026 | 750,75 Eur s DPH |
| 261308070 | INTRAVENA, S.R.O. | 20.8.2026 | 780,00 Eur s DPH |
| 261308078 | INTRAVENA, S.R.O. | 20.8.2026 | 669,63 Eur s DPH |
| 261308079 | INTRAVENA, S.R.O. | 20.8.2026 | 2 166,42 Eur s DPH |
| 261308100 | INTRAVENA, S.R.O. | 27.8.2026 | 65,27 Eur s DPH |
| 261709046 | UNIZDRAV Prešov, s.r.o. | 05.10.2026 | 66,10 Eur s DPH |
| 261709047 | UNIZDRAV Prešov, s.r.o. | 05.10.2026 | 45,50 Eur s DPH |
| 261508073 | DISPOMED, S.R.O. | 24.8.2026 | 126,00 Eur s DPH |
| 261508095 | KONEX Medik, s.r.o. | 24.8.2026 | 447,30 Eur s DPH |
| 261508092 | UNOMED spol. s r.o. | 24.8.2026 | 629,40 Eur s DPH |
| 261609008 | Majster mäsiar, s.r.o. | 18.9.2026 | 881,52 Eur s DPH |
| 261609003 | Majster mäsiar, s.r.o. | 04.9.2026 | 536,62 Eur s DPH |
| 261609002 | INMEDIA, spol. s r.o. | 04.9.2026 | 2 022,68 Eur s DPH |
| 261609001 | INMEDIA, spol. s r.o. | 09.9.2026 | 1 285,01 Eur s DPH |
| 261509020 | TIMED spol. s r.o. | 04.9.2026 | 703,31 Eur s DPH |
| 261308019 | BAX PHARMA, S.R.O. | 11.8.2026 | 6 886,95 Eur s DPH |
| 261508071 | Perfect Distribution a.s. - organizačná zložka | 28.8.2026 | 7 257,98 Eur s DPH |
| 261508016 | VIDRA A SPOL., s.r.o. | 04.8.2026 | 881,84 Eur s DPH |
| 261508015 | VIDRA A SPOL., s.r.o. | 03.8.2026 | 614,24 Eur s DPH |
| 262009010 | Reha-CARE, s.r.o. | 14.9.2026 | 685,06 Eur s DPH |
| 261508019 | VIDRA A SPOL., s.r.o. | 04.8.2026 | 2 285,92 Eur s DPH |
| 261508018 | VIDRA A SPOL., s.r.o. | 04.8.2026 | 97,19 Eur s DPH |
| 261508017 | VIDRA A SPOL., s.r.o. | 04.8.2026 | 413,58 Eur s DPH |
| 261508020 | VIDRA A SPOL., s.r.o. | 04.8.2026 | 241,36 Eur s DPH |
| 261308008 | VIDRA A SPOL., s.r.o. | 11.8.2026 | 1 280,96 Eur s DPH |
| 261908024 | OMES spol. s r.o. | 04.9.2026 | 107,01 Eur s DPH |
| 261508065 | Teleflex Medical, s.r.o. | 24.8.2026 | 453,62 Eur s DPH |