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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261205119 | VALO PETER | 11.6.2026 | 338,36 Eur s DPH |
| 261505217 | Medin Slovensko, s.r.o. | 21.5.2026 | 85,17 Eur s DPH |
| 261505251 | Medin Slovensko, s.r.o. | 14.5.2026 | 85,17 Eur s DPH |
| 261505252 | Medin Slovensko, s.r.o. | 14.5.2026 | 436,40 Eur s DPH |
| 261505162 | Medin Slovensko, s.r.o. | 19.5.2026 | 136,22 Eur s DPH |
| 261505132 | Medin Slovensko, s.r.o. | 26.5.2026 | 31,19 Eur s DPH |
| 261505143 | Medin Slovensko, s.r.o. | 26.5.2026 | 113,06 Eur s DPH |
| 261205024 | MILA energy s.r.o. | 18.5.2026 | 790,00 Eur s DPH |
| 261205109 | DURANDZIOVÁ Anna MUDr. | 07.5.2026 | 320,00 Eur s DPH |
| 261205020 | Miroslav Ušiak MEDIVENT | 18.5.2026 | 1 389,90 Eur s DPH |
| 262004025 | PharmDr. Jozef Valuch spol. s r.o. | 21.4.2026 | 63,96 Eur s DPH |
| 262004019 | PharmDr. Jozef Valuch spol. s r.o. | 21.4.2026 | 278,47 Eur s DPH |
| 261504139 | MTK medical s.r.o. | 16.4.2026 | 749,81 Eur s DPH |
| 261305040 | UNIPHARMA a.s. | 18.5.2026 | 48 467,56 Eur s DPH |
| 262005020 | UNIPHARMA a.s. | 18.5.2026 | 22 564,71 Eur s DPH |
| 261204042 | ICZ Slovakia a.s. | 16.4.2026 | 7 380,00 Eur s DPH |
| 261705015 | ZDRAV -TECH ZA, s.r.o. | 21.5.2026 | 1 135,80 Eur s DPH |
| 261304082 | ECOLAB GESELLSCHAFT MBH | 17.4.2026 | 113,78 Eur s DPH |
| 261704001 | Sadro, s.r.o. | 20.4.2026 | 1 442,92 Eur s DPH |
| 261304080 | PHARMA GROUP, a.s. | 17.4.2026 | 156,85 Eur s DPH |
| 261204016 | RHGRAFIKA, s.r.o. | 16.4.2026 | 220,66 Eur s DPH |
| 261204014 | REAL - IR s.r.o. | 16.4.2026 | 89,91 Eur s DPH |
| 261204010 | VLAON Slovakia s.r.o. | 15.4.2026 | 120,54 Eur s DPH |
| 261204013 | AIR PRODUCTS Slovakia, s.r.o. | 14.4.2026 | 3 489,51 Eur s DPH |
| 261204012 | AIR PRODUCTS Slovakia, s.r.o. | 15.4.2026 | 1 090,74 Eur s DPH |
| 261504169 | Medtronic Slovakia s.r.o. | 20.4.2026 | 67,90 Eur s DPH |
| 261503226 | Zimmer Slovakia s.r.o. | 26.3.2026 | 2 008,50 Eur s DPH |
| 262006021 | AbbVie s.r.o. | 15.6.2026 | 1 185,09 Eur s DPH |
| 262006022 | AbbVie s.r.o. | 15.6.2026 | -142,04 Eur s DPH |
| 261805010 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 1 904,02 Eur s DPH |
| 261805011 | MVM CEEnergy Slovakia s.r.o. | 15.6.2026 | 35 386,65 Eur s DPH |
| 261205060 | i-Secure, s.r.o. | 02.6.2026 | 1 180,80 Eur s DPH |
| 261205031 | OMNICOM, s.r.o. | 21.5.2026 | 1 101,47 Eur s DPH |
| 262004037 | KOVYST, spol. s r.o. | 21.4.2026 | 32,00 Eur s DPH |
| 261304164 | bioMérieux CZ s.r.o. | 20.4.2026 | 1 707,91 Eur s DPH |
| 262003056 | L´ORÉAL Česká republika s.r.o. | 25.3.2026 | 642,50 Eur s DPH |
| 261205115 | ALS SK, s.r.o. | 11.6.2026 | 138,99 Eur s DPH |
| 261504123 | K&M MEDIA s.r...o. | 14.4.2026 | 45,00 Eur s DPH |
| 262005004 | ViaPharma SK s.r.o. | 12.5.2026 | 2 384,42 Eur s DPH |
| 261304173 | INTRAVENA, S.R.O. | 30.4.2026 | 145,48 Eur s DPH |
| 262005015 | SARSTEDT, S.R.O. | 13.5.2026 | 68,69 Eur s DPH |
| 261505250 | Medin Slovensko, s.r.o. | 14.5.2026 | 13,37 Eur s DPH |
| 261505181 | BEZNOSKA, S.R.O. | 21.5.2026 | 294,00 Eur s DPH |
| 261505215 | BEZNOSKA, S.R.O. | 21.5.2026 | 2 005,78 Eur s DPH |
| 261305054 | PharmDr. Jozef Valuch spol. s r.o. | 14.5.2026 | 437,47 Eur s DPH |
| 261205052 | MHklima s.r.o. | 01.6.2026 | 859,77 Eur s DPH |
| 261205053 | MHklima s.r.o. | 01.6.2026 | 1 121,77 Eur s DPH |
| 261705008 | Meditec s.r.o. | 18.5.2026 | 385,61 Eur s DPH |
| 261503223 | Zimmer Slovakia s.r.o. | 18.3.2026 | 2 008,50 Eur s DPH |
| 262005023 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 18.5.2026 | 208,32 Eur s DPH |