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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261506071 | Teleflex Medical, s.r.o. | 09.6.2026 | 1 358,66 Eur s DPH |
| 261506067 | Teleflex Medical, s.r.o. | 09.6.2026 | 630,50 Eur s DPH |
| 261907023 | VALO PETER | 31.7.2026 | 588,68 Eur s DPH |
| 261907024 | VALO PETER | 31.7.2026 | 584,37 Eur s DPH |
| 261907025 | VALO PETER | 31.7.2026 | 693,34 Eur s DPH |
| 261707021 | VIKON s.r.o. | 30.7.2026 | 644,67 Eur s DPH |
| 261506035 | DAHLHAUSEN SK, s.r.o. | 10.6.2026 | 910,20 Eur s DPH |
| 261207022 | MESSER TATRAGAS s.r.o. | 21.7.2026 | 715,32 Eur s DPH |
| 261506126 | MTK medical s.r.o. | 09.6.2026 | 337,64 Eur s DPH |
| 261506127 | MTK medical s.r.o. | 09.6.2026 | 374,66 Eur s DPH |
| 261506115 | MTK medical s.r.o. | 05.6.2026 | 337,64 Eur s DPH |
| 261506114 | MTK medical s.r.o. | 05.6.2026 | 374,66 Eur s DPH |
| 261907018 | Messer Medical Home Care Slovakia, s.r.o. | 23.7.2026 | 2 236,39 Eur s DPH |
| 261307003 | UNIPHARMA a.s. | 08.7.2026 | 33 088,43 Eur s DPH |
| 261706003 | Jozef Bíro, s.r.o. | 12.6.2026 | 374,62 Eur s DPH |
| 261205085 | AIR PRODUCTS Slovakia, s.r.o. | 08.6.2026 | 3 688,77 Eur s DPH |
| 261506034 | Medtronic Slovakia s.r.o. | 10.6.2026 | 107,63 Eur s DPH |
| 261505029 | Zimmer Slovakia s.r.o. | 06.5.2026 | 1 989,75 Eur s DPH |
| 261505012 | Zimmer Slovakia s.r.o. | 05.5.2026 | 1 989,75 Eur s DPH |
| 261205062 | Slovenský hydrometeorologický ústav | 03.6.2026 | 307,50 Eur s DPH |
| 261607012 | PENAM SLOVAKIA, a.s. | 17.7.2026 | 1 588,81 Eur s DPH |
| 261306010 | ViaPharma SK s.r.o. | 03.6.2026 | 1 607,24 Eur s DPH |
| 261306011 | ViaPharma SK s.r.o. | 03.6.2026 | 1 607,24 Eur s DPH |
| 261306008 | ViaPharma SK s.r.o. | 03.6.2026 | 1 450,68 Eur s DPH |
| 261306009 | ViaPharma SK s.r.o. | 03.6.2026 | 1 607,24 Eur s DPH |
| 261207003 | osobnyudaj.sk, s.r.o. | 01.7.2026 | 307,50 Eur s DPH |
| 261307012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.7.2026 | 13,73 Eur s DPH |
| 261307013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.7.2026 | 32,27 Eur s DPH |
| 261507042 | MedSynthesis s.r.o. | 20.7.2026 | 353,16 Eur s DPH |
| 261507017 | MedSynthesis s.r.o. | 20.7.2026 | 353,16 Eur s DPH |
| 261707026 | OQEMA, s.r.o. | 31.7.2026 | 399,75 Eur s DPH |
| 261207036 | MEGAWASTE SLOVAKIA s.r.o. | 17.7.2026 | 12,41 Eur s DPH |
| 261506125 | Enovis Slovakia s.r.o. | 05.6.2026 | 1 949,43 Eur s DPH |
| 261206127 | STELMED s.r.o. | 02.7.2026 | 960,00 Eur s DPH |
| 261206109 | KARDOŠOVÁ Janka MUDr. | 14.7.2026 | 120,00 Eur s DPH |
| 261506055 | Medsol Slovakia s.r.o. | 05.6.2026 | 211,56 Eur s DPH |
| 261506049 | Pharmacare Slovakia, spol.s.r.o | 10.6.2026 | 225,46 Eur s DPH |
| 262006049 | INTRAVENA, S.R.O. | 23.6.2026 | 199,82 Eur s DPH |
| 261306085 | INTRAVENA, S.R.O. | 19.6.2026 | 553,09 Eur s DPH |
| 261306086 | INTRAVENA, S.R.O. | 19.6.2026 | 1 905,07 Eur s DPH |
| 261306089 | INTRAVENA, S.R.O. | 19.6.2026 | 2 673,37 Eur s DPH |
| 261306088 | INTRAVENA, S.R.O. | 19.6.2026 | 3 224,30 Eur s DPH |
| 261506024 | DISPOMED, S.R.O. | 10.6.2026 | 126,00 Eur s DPH |
| 261206001 | STAPRO SLOVENSKO, s.r.o. | 03.6.2026 | 4 773,63 Eur s DPH |
| 262007027 | Liečivé rastliny, s.r.o. | 22.7.2026 | 138,49 Eur s DPH |
| 261507069 | RK Trade Slovakia, s.r.o. | 21.7.2026 | 93,00 Eur s DPH |
| 261306022 | BIOHEM, a. s. | 05.6.2026 | 52,44 Eur s DPH |
| 261306021 | BIOHEM, a. s. | 05.6.2026 | 136,50 Eur s DPH |
| 261607001 | Majster mäsiar, s.r.o. | 02.7.2026 | 330,40 Eur s DPH |
| 261607003 | INMEDIA, spol. s r.o. | 02.7.2026 | 1 642,78 Eur s DPH |