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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261202109 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 09.3.2026 | 120,00 Eur s DPH |
| 261501181 | Enovis Slovakia s.r.o. | 04.2.2026 | 1 935,99 Eur s DPH |
| 261501185 | Enovis Slovakia s.r.o. | 04.2.2026 | 1 935,99 Eur s DPH |
| 261501169 | Enovis Slovakia s.r.o. | 04.2.2026 | 1 935,99 Eur s DPH |
| 261701024 | BANCHEM, S.R.O. | 30.1.2026 | 976,62 Eur s DPH |
| 262003040 | MED-ART, S.R.O. | 19.3.2026 | 47 403,33 Eur s DPH |
| 261303003 | MED-ART, S.R.O. | 05.3.2026 | 44 948,58 Eur s DPH |
| 262003067 | MED-ART, S.R.O. | 27.3.2026 | -1 009,93 Eur s DPH |
| 261501144 | Medsol Slovakia s.r.o. | 30.1.2026 | 1 367,76 Eur s DPH |
| 261303028 | INTRAVENA, S.R.O. | 05.3.2026 | 8 076,23 Eur s DPH |
| 261303238 | INTRAVENA, S.R.O. | 27.3.2026 | -290,85 Eur s DPH |
| 261302075 | INTRAVENA, S.R.O. | 13.2.2026 | 406,16 Eur s DPH |
| 261302077 | INTRAVENA, S.R.O. | 13.2.2026 | 610,05 Eur s DPH |
| 261302078 | INTRAVENA, S.R.O. | 13.2.2026 | 290,85 Eur s DPH |
| 261202126 | Martinské bioptické centrum, s.r.o. | 17.3.2026 | 40,00 Eur s DPH |
| 261202127 | Martinské bioptické centrum, s.r.o. | 03.3.2026 | 32,00 Eur s DPH |
| 261703024 | Mivax s.r.o. | 18.3.2026 | 92,13 Eur s DPH |
| 261502172 | STAPRO SLOVENSKO, s.r.o. | 28.2.2026 | 71,10 Eur s DPH |
| 261602037 | Majster mäsiar, s.r.o. | 05.3.2026 | 96,09 Eur s DPH |
| 261602038 | INMEDIA, spol. s r.o. | 05.3.2026 | 77,83 Eur s DPH |
| 261502169 | MEDITRADE, spol. s r.o. | 09.2.2026 | 222,60 Eur s DPH |
| 261202082 | SLOVAK TELECOM, a.s. | 05.3.2026 | 1 424,34 Eur s DPH |
| 261301009 | Beckman Coulter Slovenská republika, s.r.o. | 12.1.2026 | 110,25 Eur s DPH |
| 261202073 | SLOV. KOMORA SESTIER A PôR. ASISTENTIEK | 04.3.2026 | 10,00 Eur s DPH |
| 261903025 | Michal Halač | 27.3.2026 | 787,00 Eur s DPH |
| 261903026 | Michal Halač | 27.3.2026 | 453,00 Eur s DPH |
| 261903027 | Michal Halač | 27.3.2026 | 707,00 Eur s DPH |
| 261501161 | Teleflex Medical, s.r.o. | 30.1.2026 | 714,45 Eur s DPH |
| 261503039 | Medin Slovensko, s.r.o. | 18.3.2026 | 442,07 Eur s DPH |
| 261603008 | ZELMIX s.r.o. | 24.3.2026 | 428,40 Eur s DPH |
| 261703032 | VIKON s.r.o. | 20.3.2026 | 403,03 Eur s DPH |
| 261501175 | MTK medical s.r.o. | 30.1.2026 | 442,89 Eur s DPH |
| 261302165 | UNIPHARMA a.s. | 27.2.2026 | 229,66 Eur s DPH |
| 261302164 | UNIPHARMA a.s. | 27.2.2026 | 3 477,87 Eur s DPH |
| 261302163 | UNIPHARMA a.s. | 27.2.2026 | 3 477,87 Eur s DPH |
| 261302162 | UNIPHARMA a.s. | 27.2.2026 | 3 477,87 Eur s DPH |
| 261302161 | UNIPHARMA a.s. | 27.2.2026 | 2 787,27 Eur s DPH |
| 261303009 | UNIPHARMA a.s. | 05.3.2026 | 3 477,87 Eur s DPH |
| 261303008 | UNIPHARMA a.s. | 05.3.2026 | 3 477,87 Eur s DPH |
| 261303007 | UNIPHARMA a.s. | 05.3.2026 | 3 477,87 Eur s DPH |
| 261303006 | UNIPHARMA a.s. | 05.3.2026 | 44,18 Eur s DPH |
| 261303010 | UNIPHARMA a.s. | 05.3.2026 | 3 477,87 Eur s DPH |
| 261303011 | UNIPHARMA a.s. | 05.3.2026 | 2 787,27 Eur s DPH |
| 261202088 | Neutramed, s.r.o. | 19.3.2026 | 4 577,60 Eur s DPH |
| 261501160 | Medtronic Slovakia s.r.o. | 30.1.2026 | 755,13 Eur s DPH |
| 261701032 | TOWDY s.r.o. | 04.2.2026 | 3 143,63 Eur s DPH |
| 261202089 | synlab slovakia s.r.o. | 19.3.2026 | 559,66 Eur s DPH |
| 261302167 | GILEAD Sciences Slovakia | 27.2.2026 | 1 012,70 Eur s DPH |
| 261302166 | GILEAD Sciences Slovakia | 27.2.2026 | 1 519,06 Eur s DPH |
| 261301129 | ViaPharma SK s.r.o. | 27.1.2026 | 3 220,73 Eur s DPH |