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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261502093 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.2.2026 | 855,30 Eur s DPH |
| 261502140 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.2.2026 | 550,88 Eur s DPH |
| 261503114 | STAPRO SLOVENSKO, s.r.o. | 27.3.2026 | 74,83 Eur s DPH |
| 261503113 | STAPRO SLOVENSKO, s.r.o. | 27.3.2026 | 542,60 Eur s DPH |
| 261903030 | TYREX-Xray, s.r.o. | 31.3.2026 | 2 250,90 Eur s DPH |
| 261303264 | BAX PHARMA, S.R.O. | 31.3.2026 | -731,82 Eur s DPH |
| 261303170 | BAX PHARMA, S.R.O. | 19.3.2026 | 4 104,45 Eur s DPH |
| 261903023 | B. BRAUN MEDICAL, S.R.O. | 26.3.2026 | 3 107,83 Eur s DPH |
| 261902018 | OMES spol. s r.o. | 11.3.2026 | 1 359,77 Eur s DPH |
| 261902017 | OMES spol. s r.o. | 11.3.2026 | 477,24 Eur s DPH |
| 261203047 | CPB Solutions, s.r.o. | 02.4.2026 | 399,75 Eur s DPH |
| 261503110 | Medin Slovensko, s.r.o. | 27.3.2026 | 259,34 Eur s DPH |
| 261503111 | Medin Slovensko, s.r.o. | 27.3.2026 | 259,34 Eur s DPH |
| 261503112 | Medin Slovensko, s.r.o. | 27.3.2026 | 463,23 Eur s DPH |
| 261903007 | Miroslav Ušiak MEDIVENT | 10.3.2026 | 485,85 Eur s DPH |
| 261503115 | BEZNOSKA, S.R.O. | 27.3.2026 | 294,00 Eur s DPH |
| 261503116 | BEZNOSKA, S.R.O. | 27.3.2026 | 2 005,78 Eur s DPH |
| 261202065 | Slovenská pošta, a.s. | 12.3.2026 | 1 432,30 Eur s DPH |
| 261303070 | UNIPHARMA a.s. | 10.3.2026 | 2 472,35 Eur s DPH |
| 261303071 | UNIPHARMA a.s. | 10.3.2026 | 4 355,28 Eur s DPH |
| 261303065 | UNIPHARMA a.s. | 10.3.2026 | 3 477,87 Eur s DPH |
| 261303067 | UNIPHARMA a.s. | 10.3.2026 | 4 355,28 Eur s DPH |
| 261303073 | UNIPHARMA a.s. | 10.3.2026 | 739,20 Eur s DPH |
| 261303066 | UNIPHARMA a.s. | 10.3.2026 | 1 194,04 Eur s DPH |
| 261303068 | UNIPHARMA a.s. | 10.3.2026 | 4 355,28 Eur s DPH |
| 261303069 | UNIPHARMA a.s. | 10.3.2026 | 4 355,28 Eur s DPH |
| 261501094 | A.M.I. SLOVAKIA s.r.o. | 14.1.2026 | 383,51 Eur s DPH |
| 261501095 | A.M.I. SLOVAKIA s.r.o. | 14.1.2026 | 745,38 Eur s DPH |
| 262003066 | 44 ENTERPRISE, s.r.o. MUDr. Marika Omastová | 27.3.2026 | 57,33 Eur s DPH |
| 262004001 | AbbVie s.r.o. | 10.4.2026 | 1 185,09 Eur s DPH |
| 262004002 | AbbVie s.r.o. | 10.4.2026 | -142,04 Eur s DPH |
| 262003018 | JOLLY JOKER, a.s. | 11.3.2026 | 80,20 Eur s DPH |
| 261903014 | EKO VÝŤAHY s.r.o. | 09.3.2026 | 1 160,00 Eur s DPH |
| 261503105 | MEDIS Nitra, spol. s r.o. | 10.3.2026 | 111,93 Eur s DPH |
| 261203032 | Lindstrom, s.r.o. | 26.3.2026 | 14,24 Eur s DPH |
| 261603005 | Majster mäsiar, s.r.o. | 12.3.2026 | 1 422,92 Eur s DPH |
| 261603003 | INMEDIA, spol. s r.o. | 12.3.2026 | 1 348,39 Eur s DPH |
| 262003045 | JAGE, s.r.o. | 23.3.2026 | 267,30 Eur s DPH |
| 261503108 | SARSTEDT, S.R.O. | 27.3.2026 | 1 782,09 Eur s DPH |
| 261503109 | POLYMED medical SK,s.r.o. | 27.3.2026 | 369,00 Eur s DPH |
| 261202093 | E.B.Medical s.r.o. MUDr. Eva Butková | 09.3.2026 | 300,00 Eur s DPH |
| 261303185 | EUREX-MEDICA spol. s r.o. | 30.3.2026 | 1 309,22 Eur s DPH |
| 261902020 | OMES spol. s r.o. | 16.3.2026 | 1 126,50 Eur s DPH |
| 261503089 | Medin Slovensko, s.r.o. | 10.3.2026 | 463,19 Eur s DPH |
| 261303109 | PharmDr. Jozef Valuch spol. s r.o. | 12.3.2026 | 123,91 Eur s DPH |
| 261303061 | UNIPHARMA a.s. | 09.3.2026 | 726,03 Eur s DPH |
| 261303060 | UNIPHARMA a.s. | 09.3.2026 | 620,55 Eur s DPH |
| 261303059 | UNIPHARMA a.s. | 09.3.2026 | 1 569,33 Eur s DPH |
| 261303062 | UNIPHARMA a.s. | 09.3.2026 | 1 487,44 Eur s DPH |
| 261303064 | UNIPHARMA a.s. | 09.3.2026 | 10,50 Eur s DPH |