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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251308034 | UNIPHARMA a.s. | 06.8.2025 | 665,00 Eur s DPH |
| 251308036 | UNIPHARMA a.s. | 07.8.2025 | 446,09 Eur s DPH |
| 251308037 | UNIPHARMA a.s. | 07.8.2025 | 3 477,87 Eur s DPH |
| 251508011 | MEDIHUM, s.r.o. | 08.8.2025 | 30,00 Eur s DPH |
| 251708009 | ZDRAV -TECH ZA, s.r.o. | 12.8.2025 | 172,20 Eur s DPH |
| 251308046 | BioVendor Slovakia, s.r.o. | 11.8.2025 | 61,72 Eur s DPH |
| 251307121 | bioMérieux CZ s.r.o. | 21.7.2025 | 1 115,60 Eur s DPH |
| 251507161 | BIP Medical CZ, s.r.o. | 16.7.2025 | 549,90 Eur s DPH |
| 251708015 | Lapauw CEE s.r.o. | 13.8.2025 | 310,00 Eur s DPH |
| 251507059 | K&M MEDIA s.r...o. | 08.7.2025 | 657,25 Eur s DPH |
| 251507060 | K&M MEDIA s.r...o. | 08.7.2025 | 531,84 Eur s DPH |
| 251507061 | K&M MEDIA s.r...o. | 08.7.2025 | 186,85 Eur s DPH |
| 251507062 | K&M MEDIA s.r...o. | 08.7.2025 | 105,70 Eur s DPH |
| 251507063 | K&M MEDIA s.r...o. | 08.7.2025 | 1 959,51 Eur s DPH |
| 251708010 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 12.8.2025 | 165,00 Eur s DPH |
| 251308029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2025 | 756,00 Eur s DPH |
| 251308030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2025 | 631,13 Eur s DPH |
| 251307129 | INTRAVENA, S.R.O. | 24.7.2025 | 2 560,57 Eur s DPH |
| 251208026 | Radovan CHovanec - Topcarservis | 22.8.2025 | 388,00 Eur s DPH |
| 251207092 | JURČÍKOVÁ Jarmila MUDr. | 07.8.2025 | 120,00 Eur s DPH |
| 251308019 | UNIPHARMA a.s. | 06.8.2025 | 3 477,87 Eur s DPH |
| 251308027 | UNIPHARMA a.s. | 06.8.2025 | 174,10 Eur s DPH |
| 251308025 | UNIPHARMA a.s. | 06.8.2025 | 1 738,94 Eur s DPH |
| 251308024 | UNIPHARMA a.s. | 06.8.2025 | 3 477,87 Eur s DPH |
| 251308021 | UNIPHARMA a.s. | 06.8.2025 | 3 477,87 Eur s DPH |
| 251308022 | UNIPHARMA a.s. | 06.8.2025 | 3 477,87 Eur s DPH |
| 251308023 | UNIPHARMA a.s. | 06.8.2025 | 1 738,94 Eur s DPH |
| 251308026 | UNIPHARMA a.s. | 06.8.2025 | 4 499,31 Eur s DPH |
| 251308018 | UNIPHARMA a.s. | 06.8.2025 | 595,73 Eur s DPH |
| 251308020 | UNIPHARMA a.s. | 06.8.2025 | 3 477,87 Eur s DPH |
| 251507100 | ViaPharma SK s.r.o. | 28.7.2025 | 486,15 Eur s DPH |
| 251208025 | MEGAWASTE SLOVAKIA s.r.o. | 25.8.2025 | 400,91 Eur s DPH |
| 251508008 | STAPRO SLOVENSKO, s.r.o. | 06.8.2025 | 249,46 Eur s DPH |
| 251608001 | Majster mäsiar, s.r.o. | 04.8.2025 | 772,56 Eur s DPH |
| 251508021 | ULTRAMED s.r.o. | 22.8.2025 | 28,30 Eur s DPH |
| 251508020 | ULTRAMED s.r.o. | 20.8.2025 | 786,30 Eur s DPH |
| 251907004 | Bohuš Pakan. Servis nástrojov | 04.7.2025 | 141,00 Eur s DPH |
| 251508009 | Medin Slovensko, s.r.o. | 06.8.2025 | 170,33 Eur s DPH |
| 251308039 | PharmDr. Jozef Valuch spol. s r.o. | 08.8.2025 | 52,58 Eur s DPH |
| 251208015 | MESSER TATRAGAS s.r.o. | 20.8.2025 | 478,84 Eur s DPH |
| 251308011 | UNIPHARMA a.s. | 04.8.2025 | 2 200,69 Eur s DPH |
| 251207123 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 04.8.2025 | 2 538,07 Eur s DPH |
| 251708035 | JYSK s.r.o. | 18.8.2025 | 587,26 Eur s DPH |
| 251308056 | CHT Switzerland AG | 08.8.2025 | 5 293,10 Eur s DPH |
| 251608011 | PENAM SLOVAKIA, a.s. | 20.8.2025 | 1 538,91 Eur s DPH |
| 251907024 | EKO VÝŤAHY s.r.o. | 01.8.2025 | 333,25 Eur s DPH |
| 251907020 | EKO VÝŤAHY s.r.o. | 31.7.2025 | 1 236,80 Eur s DPH |
| 251207108 | ELIQ, s.r.o. | 08.8.2025 | 1 970,30 Eur s DPH |
| 251208024 | MEGAWASTE SLOVAKIA s.r.o. | 08.8.2025 | 221,40 Eur s DPH |
| 251309001 | MED-ART, S.R.O. | 03.9.2025 | -42,97 Eur s DPH |