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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251507241 | ViaPharma SK s.r.o. | 31.7.2025 | 264,60 Eur s DPH |
| 251307152 | ViaPharma SK s.r.o. | 30.7.2025 | 3 220,73 Eur s DPH |
| 251307160 | ViaPharma SK s.r.o. | 30.7.2025 | 1 610,36 Eur s DPH |
| 251208044 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 02.9.2025 | 120,00 Eur s DPH |
| 251507238 | Enovis Slovakia s.r.o. | 31.7.2025 | 1 935,99 Eur s DPH |
| 251507242 | Enovis Slovakia s.r.o. | 31.7.2025 | 2 148,30 Eur s DPH |
| 251507255 | Enovis Slovakia s.r.o. | 30.7.2025 | 1 935,99 Eur s DPH |
| 251507221 | MED-ART, S.R.O. | 29.7.2025 | 522,74 Eur s DPH |
| 251507224 | MED-ART, S.R.O. | 30.7.2025 | 3 199,35 Eur s DPH |
| 252009038 | MED-ART, S.R.O. | 25.9.2025 | 57 522,68 Eur s DPH |
| 252009045 | MED-ART, S.R.O. | 30.9.2025 | -5,34 Eur s DPH |
| 252009046 | MED-ART, S.R.O. | 30.9.2025 | -24,30 Eur s DPH |
| 252009047 | MED-ART, S.R.O. | 30.9.2025 | -50,31 Eur s DPH |
| 252009029 | MED-ART, S.R.O. | 18.9.2025 | 257,02 Eur s DPH |
| 252105003 | MEDIS Nitra, spol. s r.o. | 03.6.2025 | 28 187,50 Eur s DPH |
| 251309020 | MEDIS Nitra, spol. s r.o. | 03.9.2025 | 761,25 Eur s DPH |
| 251308085 | INTRAVENA, S.R.O. | 18.8.2025 | 2 485,47 Eur s DPH |
| 251607038 | Fatra TIP, s.r.o. | 31.7.2025 | 2 551,32 Eur s DPH |
| 251607037 | Fatra TIP, s.r.o. | 31.7.2025 | 778,05 Eur s DPH |
| 251207078 | BEXPO s.r.o. | 01.8.2025 | 300,33 Eur s DPH |
| 251508209 | STAPRO SLOVENSKO, s.r.o. | 28.8.2025 | 542,60 Eur s DPH |
| 251508208 | STAPRO SLOVENSKO, s.r.o. | 28.8.2025 | 23,70 Eur s DPH |
| 251207095 | BSC Line s.r.o. | 08.8.2025 | 4 686,30 Eur s DPH |
| 251507232 | UNOMED spol. s r.o. | 31.7.2025 | 157,50 Eur s DPH |
| 251509008 | Steripak, s.r.o. | 17.9.2025 | 267,96 Eur s DPH |
| 251208108 | POLYMED medical SK,s.r.o. | 17.9.2025 | 1 535,21 Eur s DPH |
| 251507239 | HSC Medical, s.r.o. | 30.7.2025 | 253,26 Eur s DPH |
| 251507055 | Teleflex Medical, s.r.o. | 07.7.2025 | 714,45 Eur s DPH |
| 251507135 | Teleflex Medical, s.r.o. | 17.7.2025 | 191,88 Eur s DPH |
| 251507086 | Teleflex Medical, s.r.o. | 28.7.2025 | 1 068,26 Eur s DPH |
| 251507087 | Teleflex Medical, s.r.o. | 28.7.2025 | 912,29 Eur s DPH |
| 251507069 | Teleflex Medical, s.r.o. | 09.7.2025 | 72,91 Eur s DPH |
| 251507068 | Teleflex Medical, s.r.o. | 08.7.2025 | 491,63 Eur s DPH |
| 251508219 | Medin Slovensko, s.r.o. | 28.8.2025 | 13,13 Eur s DPH |
| 251508217 | Medin Slovensko, s.r.o. | 28.8.2025 | 13,37 Eur s DPH |
| 251508223 | Medin Slovensko, s.r.o. | 28.8.2025 | 435,48 Eur s DPH |
| 251508222 | Medin Slovensko, s.r.o. | 28.8.2025 | 463,23 Eur s DPH |
| 251508221 | Medin Slovensko, s.r.o. | 28.8.2025 | 210,45 Eur s DPH |
| 251508220 | Medin Slovensko, s.r.o. | 28.8.2025 | 404,72 Eur s DPH |
| 251609015 | ZELMIX s.r.o. | 18.9.2025 | 285,60 Eur s DPH |
| 251207058 | FCC Slovensko, s.r.o. | 07.8.2025 | 23 193,50 Eur s DPH |
| 251308143 | UNIPHARMA a.s. | 28.8.2025 | 2 084,45 Eur s DPH |
| 251707041 | Sadro, s.r.o. | 05.8.2025 | 597,30 Eur s DPH |
| 251308002 | ECOLAB GESELLSCHAFT MBH | 01.8.2025 | 2 033,56 Eur s DPH |
| 252106006 | IMAO electric, s.r.o. | 09.7.2025 | 67 536,47 Eur s DPH |
| 252106005 | IMAO electric, s.r.o. | 09.7.2025 | 8 163,85 Eur s DPH |
| 251209027 | Ďurkechová Helena | 13.9.2025 | 80,00 Eur s DPH |
| 251707040 | TOWDY s.r.o. | 05.8.2025 | 4 041,96 Eur s DPH |
| 251207050 | AIR PRODUCTS Slovakia, s.r.o. | 31.7.2025 | 2 693,95 Eur s DPH |
| 251207049 | AIR PRODUCTS Slovakia, s.r.o. | 01.8.2025 | 637,14 Eur s DPH |