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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251203098 | SLOVAK TELECOM, a.s. | 07.4.2025 | 1 637,93 Eur s DPH |
| 251203092 | SLOVAK TELECOM, a.s. | 08.4.2025 | 42,61 Eur s DPH |
| 251203091 | SLOVAK TELECOM, a.s. | 08.4.2025 | 45,56 Eur s DPH |
| 251603027 | INMEDIA, spol. s r.o. | 21.3.2025 | 40,08 Eur s DPH |
| 251603026 | INMEDIA, spol. s r.o. | 21.3.2025 | 35,57 Eur s DPH |
| 251603025 | INMEDIA, spol. s r.o. | 21.3.2025 | 914,13 Eur s DPH |
| 251603028 | INMEDIA, spol. s r.o. | 21.3.2025 | 1 716,15 Eur s DPH |
| 251603034 | INMEDIA, spol. s r.o. | 21.3.2025 | 82,11 Eur s DPH |
| 251603029 | INMEDIA, spol. s r.o. | 21.3.2025 | 1 580,72 Eur s DPH |
| 251504008 | ULTRAMED s.r.o. | 14.4.2025 | 239,09 Eur s DPH |
| 251504005 | ULTRAMED s.r.o. | 11.4.2025 | 120,54 Eur s DPH |
| 251504004 | ULTRAMED s.r.o. | 11.4.2025 | 439,63 Eur s DPH |
| 251504003 | ULTRAMED s.r.o. | 11.4.2025 | 391,26 Eur s DPH |
| 251504002 | ULTRAMED s.r.o. | 11.4.2025 | 1 367,15 Eur s DPH |
| 251603031 | Majster mäsiar, s.r.o. | 21.3.2025 | 484,04 Eur s DPH |
| 251603033 | Majster mäsiar, s.r.o. | 21.3.2025 | 737,49 Eur s DPH |
| 251504009 | RK Trade Slovakia, s.r.o. | 14.4.2025 | 88,00 Eur s DPH |
| 251503186 | STAPRO SLOVENSKO, s.r.o. | 24.3.2025 | 478,96 Eur s DPH |
| 251202052 | BEXPO s.r.o. | 28.2.2025 | 1 018,42 Eur s DPH |
| 251603030 | LAMRON s.r.o. | 21.3.2025 | 182,86 Eur s DPH |
| 251603032 | LAMRON s.r.o. | 21.3.2025 | 161,73 Eur s DPH |
| 251602026 | SHP a.s. | 20.2.2025 | 289,17 Eur s DPH |
| 251303019 | INTRAVENA, S.R.O. | 06.3.2025 | 8 289,32 Eur s DPH |
| 251303020 | INTRAVENA, S.R.O. | 06.3.2025 | 199,76 Eur s DPH |
| 251303026 | INTRAVENA, S.R.O. | 10.3.2025 | 46,73 Eur s DPH |
| 252004015 | DSV Solutions Slovakia s.r.o. | 15.4.2025 | 204,20 Eur s DPH |
| 251502140 | MED-ART, S.R.O. | 18.2.2025 | 258,30 Eur s DPH |
| 251502148 | MED-ART, S.R.O. | 20.2.2025 | 4 852,19 Eur s DPH |
| 251502144 | MED-ART, S.R.O. | 21.2.2025 | 1 144,09 Eur s DPH |
| 251303125 | MED-ART, S.R.O. | 31.3.2025 | 75 033,87 Eur s DPH |
| 251503237 | MED-ART, S.R.O. | 31.3.2025 | -145,00 Eur s DPH |
| 251702029 | BELT SLOVAKIA s.r.o. | 19.2.2025 | 5 596,50 Eur s DPH |
| 251502167 | Enovis Slovakia s.r.o. | 20.2.2025 | 2 148,30 Eur s DPH |
| 251502168 | Enovis Slovakia s.r.o. | 20.2.2025 | 2 148,30 Eur s DPH |
| 251502177 | Enovis Slovakia s.r.o. | 21.2.2025 | 1 935,99 Eur s DPH |
| 251502178 | Enovis Slovakia s.r.o. | 21.2.2025 | 1 935,99 Eur s DPH |
| 251502179 | Enovis Slovakia s.r.o. | 21.2.2025 | 2 148,30 Eur s DPH |
| 251502191 | Enovis Slovakia s.r.o. | 21.2.2025 | 2 148,30 Eur s DPH |
| 251203089 | MEGAWASTE SLOVAKIA s.r.o. | 10.4.2025 | 369,67 Eur s DPH |
| 251203099 | MEGAWASTE SLOVAKIA s.r.o. | 10.4.2025 | 371,46 Eur s DPH |
| 251203062 | Fakultná nemocnica Trenčín | 10.4.2025 | 376,30 Eur s DPH |
| 251203100 | Medirex, a.s. | 09.4.2025 | 357,49 Eur s DPH |
| 251503171 | MedSynthesis s.r.o. | 20.3.2025 | 353,16 Eur s DPH |
| 251503172 | MedSynthesis s.r.o. | 20.3.2025 | 527,41 Eur s DPH |
| 251303090 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.3.2025 | 217,88 Eur s DPH |
| 251303092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2025 | 195,53 Eur s DPH |
| 251303095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2025 | 82,01 Eur s DPH |
| 251303096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2025 | 25,03 Eur s DPH |
| 251303097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2025 | 1 517,68 Eur s DPH |
| 251303113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.3.2025 | 328,34 Eur s DPH |