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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251307133 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.7.2025 | 661,50 Eur s DPH |
| 251507213 | MedSynthesis s.r.o. | 23.7.2025 | 353,16 Eur s DPH |
| 251507214 | MedSynthesis s.r.o. | 23.7.2025 | 358,75 Eur s DPH |
| 251507215 | MedSynthesis s.r.o. | 23.7.2025 | 353,16 Eur s DPH |
| 251207105 | MEGAWASTE SLOVAKIA s.r.o. | 06.8.2025 | 214,02 Eur s DPH |
| 251207129 | MEGAWASTE SLOVAKIA s.r.o. | 14.8.2025 | 886,10 Eur s DPH |
| 251507208 | STAPRO SLOVENSKO, s.r.o. | 25.7.2025 | 98,88 Eur s DPH |
| 251507227 | STAPRO SLOVENSKO, s.r.o. | 30.7.2025 | 458,36 Eur s DPH |
| 251508005 | ULTRAMED s.r.o. | 12.8.2025 | 241,08 Eur s DPH |
| 251308054 | BIO G spol. s.r.o. | 11.8.2025 | 157,54 Eur s DPH |
| 251207112 | SLOVAK TELECOM, a.s. | 07.8.2025 | 45,56 Eur s DPH |
| 251207089 | ORANGE SLOVENSKO , a.s. | 07.8.2025 | 50,85 Eur s DPH |
| 251207121 | ENT-CENTRUM, s.r.o. | 03.8.2025 | 3 936,31 Eur s DPH |
| 251207122 | ENT-CENTRUM, s.r.o. | 03.8.2025 | 38,16 Eur s DPH |
| 251207084 | Národná transfúzna služba SR | 12.8.2025 | 635,38 Eur s DPH |
| 251207130 | KOHÚTOVÁ Marta MUDr. | 14.8.2025 | 120,00 Eur s DPH |
| 251207125 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 11.8.2025 | 160,00 Eur s DPH |
| 251507211 | BEZNOSKA, S.R.O. | 23.7.2025 | 2 005,78 Eur s DPH |
| 251507212 | BEZNOSKA, S.R.O. | 23.7.2025 | 294,00 Eur s DPH |
| 251307083 | UNIPHARMA a.s. | 22.7.2025 | 278,00 Eur s DPH |
| 251307080 | UNIPHARMA a.s. | 22.7.2025 | 3 477,87 Eur s DPH |
| 251307081 | UNIPHARMA a.s. | 22.7.2025 | 3 477,87 Eur s DPH |
| 251508006 | NIMAG, S.R.O. | 19.8.2025 | 239,85 Eur s DPH |
| 252008025 | AbbVie s.r.o. | 22.8.2025 | 1 212,50 Eur s DPH |
| 252008026 | AbbVie s.r.o. | 22.8.2025 | -712,89 Eur s DPH |
| 251307082 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.7.2025 | 51,52 Eur s DPH |
| 251307069 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.7.2025 | 1 804,98 Eur s DPH |
| 251607018 | Majster mäsiar, s.r.o. | 23.7.2025 | 831,19 Eur s DPH |
| 251508004 | ULTRAMED s.r.o. | 12.8.2025 | 1 367,15 Eur s DPH |
| 251508003 | ULTRAMED s.r.o. | 12.8.2025 | 439,63 Eur s DPH |
| 251308045 | BIO G spol. s.r.o. | 11.8.2025 | 278,90 Eur s DPH |
| 251507201 | Medin Slovensko, s.r.o. | 30.7.2025 | 404,72 Eur s DPH |
| 251507200 | Medin Slovensko, s.r.o. | 30.7.2025 | 320,69 Eur s DPH |
| 251507199 | Medin Slovensko, s.r.o. | 30.7.2025 | 205,95 Eur s DPH |
| 251208002 | MESSER TATRAGAS s.r.o. | 08.8.2025 | 278,72 Eur s DPH |
| 251307079 | UNIPHARMA a.s. | 21.7.2025 | 2 252,60 Eur s DPH |
| 251307078 | UNIPHARMA a.s. | 21.7.2025 | 2 787,27 Eur s DPH |
| 251307077 | UNIPHARMA a.s. | 21.7.2025 | 45,70 Eur s DPH |
| 252007050 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 24.7.2025 | 410,20 Eur s DPH |
| 251807007 | MVM CEEnergy Slovakia s.r.o. | 14.8.2025 | 1 820,13 Eur s DPH |
| 251607041 | KON - RAD spol. s r.o. | 08.8.2025 | 384,07 Eur s DPH |
| 251607043 | KON - RAD spol. s r.o. | 07.8.2025 | 1 281,88 Eur s DPH |
| 252007051 | L´ORÉAL Česká republika s.r.o. | 24.7.2025 | 1 370,28 Eur s DPH |
| 251208007 | PEGO Slovakia, s.r.o. | 06.8.2025 | 24,00 Eur s DPH |
| 251506215 | ViaPharma SK s.r.o. | 24.6.2025 | 881,97 Eur s DPH |
| 251308059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.8.2025 | -1 707,73 Eur s DPH |
| 251306138 | PHAREX s.r.o. | 23.6.2025 | 4 727,63 Eur s DPH |
| 251508002 | ULTRAMED s.r.o. | 12.8.2025 | 239,85 Eur s DPH |
| 252008010 | TIMED spol. s r.o. | 11.8.2025 | 305,20 Eur s DPH |
| 251307029 | BAX PHARMA, S.R.O. | 04.7.2025 | 4 104,45 Eur s DPH |