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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261503129 | Medin Slovensko, s.r.o. | 27.3.2026 | 404,59 Eur s DPH |
| 261503130 | Medin Slovensko, s.r.o. | 27.3.2026 | 587,48 Eur s DPH |
| 261503136 | Medin Slovensko, s.r.o. | 27.3.2026 | 1 523,17 Eur s DPH |
| 261203103 | ČIČKOVÁ Ľudmila MUDr. | 27.3.2026 | 160,00 Eur s DPH |
| 261503131 | BEZNOSKA, S.R.O. | 27.3.2026 | 294,00 Eur s DPH |
| 261503132 | BEZNOSKA, S.R.O. | 27.3.2026 | 2 005,78 Eur s DPH |
| 261203100 | Slovenská pošta, a.s. | 15.4.2026 | 1 324,60 Eur s DPH |
| 262002041 | PharmDr. Jozef Valuch spol. s r.o. | 24.2.2026 | 537,98 Eur s DPH |
| 261502217 | DAHLHAUSEN SK, s.r.o. | 20.2.2026 | 910,20 Eur s DPH |
| 261702028 | ATRIO PLUS,s.r.o. | 03.3.2026 | 4 174,63 Eur s DPH |
| 261303157 | UNIPHARMA a.s. | 19.3.2026 | 3 477,87 Eur s DPH |
| 261303173 | UNIPHARMA a.s. | 20.3.2026 | 3 316,09 Eur s DPH |
| 261303174 | UNIPHARMA a.s. | 20.3.2026 | 757,50 Eur s DPH |
| 261304068 | UNIPHARMA a.s. | 20.4.2026 | -539,12 Eur s DPH |
| 261304069 | UNIPHARMA a.s. | 20.4.2026 | -626,38 Eur s DPH |
| 262003043 | UNIPHARMA a.s. | 23.3.2026 | 34 197,37 Eur s DPH |
| 261303139 | UNIPHARMA a.s. | 18.3.2026 | 3 477,87 Eur s DPH |
| 261303140 | UNIPHARMA a.s. | 18.3.2026 | 3 477,87 Eur s DPH |
| 261303142 | UNIPHARMA a.s. | 18.3.2026 | 760,58 Eur s DPH |
| 261303141 | UNIPHARMA a.s. | 18.3.2026 | 1 360,88 Eur s DPH |
| 261303197 | UNIPHARMA a.s. | 23.3.2026 | 4 355,28 Eur s DPH |
| 261303156 | UNIPHARMA a.s. | 19.3.2026 | 3 477,87 Eur s DPH |
| 261303154 | UNIPHARMA a.s. | 19.3.2026 | 3 477,87 Eur s DPH |
| 261303155 | UNIPHARMA a.s. | 19.3.2026 | 2 787,27 Eur s DPH |
| 261303158 | UNIPHARMA a.s. | 19.3.2026 | 702,24 Eur s DPH |
| 261303159 | UNIPHARMA a.s. | 19.3.2026 | 157,55 Eur s DPH |
| 261303160 | UNIPHARMA a.s. | 19.3.2026 | 202,86 Eur s DPH |
| 261303161 | UNIPHARMA a.s. | 19.3.2026 | 610,39 Eur s DPH |
| 261303162 | UNIPHARMA a.s. | 19.3.2026 | 104,97 Eur s DPH |
| 261303163 | UNIPHARMA a.s. | 19.3.2026 | 1 633,54 Eur s DPH |
| 261303164 | UNIPHARMA a.s. | 19.3.2026 | 110,91 Eur s DPH |
| 261703052 | tnTEL, s.r.o | 09.4.2026 | 110,24 Eur s DPH |
| 261702014 | Sadro, s.r.o. | 23.2.2026 | 569,92 Eur s DPH |
| 261202012 | AIR PRODUCTS Slovakia, s.r.o. | 17.2.2026 | 3 121,49 Eur s DPH |
| 261202013 | AIR PRODUCTS Slovakia, s.r.o. | 17.2.2026 | 214,59 Eur s DPH |
| 261303219 | Lekáreň UNIMED PHARMA., s.r.o. | 25.3.2026 | 12,58 Eur s DPH |
| 261303145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2026 | 968,15 Eur s DPH |
| 261303147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2026 | 2 577,75 Eur s DPH |
| 261303146 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.3.2026 | 517,02 Eur s DPH |
| 261203086 | J-MED s.r.o. | 02.4.2026 | 120,00 Eur s DPH |
| 261203063 | MEGAWASTE SLOVAKIA s.r.o. | 13.4.2026 | 221,40 Eur s DPH |
| 261302092 | Agentúra HARMONY v.o.s. | 18.2.2026 | 81,90 Eur s DPH |
| 261303018 | INTRAVENA, S.R.O. | 05.3.2026 | 135,39 Eur s DPH |
| 261502197 | MEDITRADE, spol. s r.o. | 24.2.2026 | 222,60 Eur s DPH |
| 261203091 | ENT-CENTRUM, s.r.o. | 02.4.2026 | 190,80 Eur s DPH |
| 261203090 | ENT-CENTRUM, s.r.o. | 01.4.2026 | 4 902,86 Eur s DPH |
| 261503137 | Medin Slovensko, s.r.o. | 31.3.2026 | 13,37 Eur s DPH |
| 261503126 | Medin Slovensko, s.r.o. | 27.3.2026 | 6,87 Eur s DPH |
| 261503124 | Medin Slovensko, s.r.o. | 27.3.2026 | 463,23 Eur s DPH |
| 261203081 | DURANDZIOVÁ Anna MUDr. | 21.3.2026 | 160,00 Eur s DPH |