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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251505197 | Teleflex Medical, s.r.o. | 29.5.2025 | 47,72 Eur s DPH |
| 251507004 | Medin Slovensko, s.r.o. | 03.7.2025 | 13,37 Eur s DPH |
| 251507003 | Medin Slovensko, s.r.o. | 03.7.2025 | 13,37 Eur s DPH |
| 251206052 | DURANDZIOVÁ Anna MUDr. | 12.6.2025 | 320,00 Eur s DPH |
| 251205089 | FCC Slovensko, s.r.o. | 06.6.2025 | 21 754,40 Eur s DPH |
| 251207036 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 21.7.2025 | 298,43 Eur s DPH |
| 251306168 | UNIPHARMA a.s. | 30.6.2025 | 1 474,32 Eur s DPH |
| 251306169 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251307003 | UNIPHARMA a.s. | 01.7.2025 | 2 787,27 Eur s DPH |
| 251307008 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307007 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307006 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307005 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307009 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307004 | UNIPHARMA a.s. | 01.7.2025 | 2 787,27 Eur s DPH |
| 252006060 | UNIPHARMA a.s. | 30.6.2025 | 1 529,10 Eur s DPH |
| 251306173 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306172 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306170 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306171 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306163 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306167 | UNIPHARMA a.s. | 30.6.2025 | 2 787,27 Eur s DPH |
| 251306164 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306166 | UNIPHARMA a.s. | 30.6.2025 | 2 787,27 Eur s DPH |
| 251306162 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306165 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251507006 | MG - SLOVAKIA s.r.o. | 03.7.2025 | 30,75 Eur s DPH |
| 251206119 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 07.7.2025 | 120,00 Eur s DPH |
| 251206133 | H & K B.SANTÉE, s.r.o. | 11.7.2025 | 120,00 Eur s DPH |
| 251205063 | AIR PRODUCTS Slovakia, s.r.o. | 02.6.2025 | 637,14 Eur s DPH |
| 251205054 | AIR PRODUCTS Slovakia, s.r.o. | 31.5.2025 | 548,94 Eur s DPH |
| 251205057 | AIR PRODUCTS Slovakia, s.r.o. | 31.5.2025 | 3 500,33 Eur s DPH |
| 251207042 | Medfair s.r.o. | 28.7.2025 | 1 350,00 Eur s DPH |
| 251207043 | Medfair s.r.o. | 28.7.2025 | 1 350,00 Eur s DPH |
| 251707018 | Maroš Štrichel - REMES | 21.7.2025 | 153,75 Eur s DPH |
| 251205098 | EGAMED, spol. s r.o. | 05.6.2025 | 987,69 Eur s DPH |
| 251907006 | EM Services s.r.o. | 21.7.2025 | 560,63 Eur s DPH |
| 251505191 | Enovis Slovakia s.r.o. | 31.5.2025 | 2 148,30 Eur s DPH |
| 251505190 | Enovis Slovakia s.r.o. | 31.5.2025 | 1 935,99 Eur s DPH |
| 251505192 | Enovis Slovakia s.r.o. | 31.5.2025 | 2 148,30 Eur s DPH |
| 251605048 | SHP a.s. | 05.6.2025 | 374,85 Eur s DPH |
| 251605041 | Fatra TIP, s.r.o. | 03.6.2025 | 991,82 Eur s DPH |
| 251907009 | Radovan CHovanec - Topcarservis | 08.7.2025 | 1 008,50 Eur s DPH |
| 252007028 | JAGE, s.r.o. | 16.7.2025 | 211,99 Eur s DPH |
| 251207030 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 28.7.2025 | 10,00 Eur s DPH |
| 251907015 | Michal Halač | 28.7.2025 | 398,62 Eur s DPH |
| 251306003 | VIDRA A SPOL., s.r.o. | 02.6.2025 | 1 121,51 Eur s DPH |
| 251307051 | EUREX-MEDICA spol. s r.o. | 21.7.2025 | 1 346,15 Eur s DPH |
| 251205069 | ELMED Piešťany, s.r.o. | 02.6.2025 | 1 005,28 Eur s DPH |
| 251306002 | ECOLAB GESELLSCHAFT MBH | 02.6.2025 | 684,86 Eur s DPH |