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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710561 | Bio G, spol. s r.o. | 16.3.2026 | 761,25 Eur s DPH |
| 26710623 | Bio G, spol. s r.o. | 20.3.2026 | 1 680,00 Eur s DPH |
| 26710266 | Bracco Imaging Slovakia | 12.2.2026 | 1 345,60 Eur s DPH |
| 26710915 | MEDIKO s.r.o. BLAVA | 17.4.2026 | 337,71 Eur s DPH |
| 26710912 | MEDIKO s.r.o. BLAVA | 17.4.2026 | 80,56 Eur s DPH |
| 26710639 | BAX MEDICA, s. r. o. | 20.3.2026 | 379,26 Eur s DPH |
| 26710973 | BEZNOSKA Slovakia s.r.o. | 24.4.2026 | 30,75 Eur s DPH |
| 26711079 | BEZNOSKA Slovakia s.r.o. | 30.4.2026 | 1 823,29 Eur s DPH |
| 26711078 | BEZNOSKA Slovakia s.r.o. | 30.4.2026 | 177,75 Eur s DPH |
| 26711076 | BEZNOSKA Slovakia s.r.o. | 30.4.2026 | 2 176,65 Eur s DPH |
| 26710975 | BEZNOSKA Slovakia s.r.o. | 24.4.2026 | 1 823,29 Eur s DPH |
| 26711077 | BEZNOSKA Slovakia s.r.o. | 30.4.2026 | 557,55 Eur s DPH |
| 26710636 | BAX PHARMA s.r.o. BLAVA | 20.3.2026 | 2 389,28 Eur s DPH |
| 26710936 | CELIMED s.r.o. | 21.4.2026 | 23,46 Eur s DPH |
| 26710947 | K&M Media, s. r. o. | 22.4.2026 | 1 052,09 Eur s DPH |
| 26710891 | K&M Media, s. r. o. | 16.4.2026 | 153,75 Eur s DPH |
| 26710930 | K&M Media, s. r. o. | 20.4.2026 | 76,88 Eur s DPH |
| 26710986 | MED-solutions s.r.o. | 27.4.2026 | 410,07 Eur s DPH |
| 26710820 | MedSynthesis s.r.o. | 08.4.2026 | 1 230,00 Eur s DPH |
| 26711028 | MedSynthesis s.r.o. | 30.4.2026 | 310,00 Eur s DPH |
| 26710899 | Agentúra HARMONY v.o.s | 16.4.2026 | 405,30 Eur s DPH |
| 26710884 | Medplus s.r.o. | 16.4.2026 | 99,32 Eur s DPH |
| 26710946 | INTRAVENA s.r.o. | 22.4.2026 | 964,20 Eur s DPH |
| 26710987 | INTRAVENA s.r.o. | 27.4.2026 | 293,69 Eur s DPH |
| 26711003 | INTRAVENA s.r.o. | 30.4.2026 | 561,75 Eur s DPH |
| 26710860 | STOMIA s.r.o. | 14.4.2026 | 22,68 Eur s DPH |
| 26711081 | INTRAVENA s.r.o. | 30.4.2026 | 240,00 Eur s DPH |
| 26710882 | UNOMED s.r.o. TRENČÍN | 16.4.2026 | 358,90 Eur s DPH |
| 26711074 | EUROLAB LAMBDA a.s. | 30.4.2026 | 259,88 Eur s DPH |
| 26710969 | HARTMANN-RICO spol.s r.o. | 23.4.2026 | 599,63 Eur s DPH |
| 26710965 | Lohmann & Rauscher, s.r.o. | 23.4.2026 | 253,87 Eur s DPH |
| 26711187 | INTERPHARM Slovakia,a.s. | 15.5.2026 | 226,90 Eur s DPH |
| 26710579 | Roner, s.r.o. | 17.3.2026 | 1 017,17 Eur s DPH |
| 26710646 | UNIMEDICA s.r.o. | 23.3.2026 | 1 186,62 Eur s DPH |
| 26710643 | Roner, s.r.o. | 23.3.2026 | 240,30 Eur s DPH |
| 26710523 | Roner, s.r.o. | 10.3.2026 | 1 337,78 Eur s DPH |
| 26710524 | Roner, s.r.o. | 10.3.2026 | 69,49 Eur s DPH |
| 26710644 | Roner, s.r.o. | 23.3.2026 | 1 495,39 Eur s DPH |
| 26710526 | Roner, s.r.o. | 10.3.2026 | 37,98 Eur s DPH |
| 26710525 | Roner, s.r.o. | 10.3.2026 | 960,42 Eur s DPH |
| 26710577 | Roner, s.r.o. | 17.3.2026 | 11,54 Eur s DPH |
| 26710647 | Roner, s.r.o. | 23.3.2026 | 812,94 Eur s DPH |
| 26710578 | Roner, s.r.o. | 17.3.2026 | 3 645,32 Eur s DPH |
| 26710505 | Perfect Distribution a.s.-organizačná zl., | 09.3.2026 | 176,75 Eur s DPH |
| 26710605 | Perfect Distribution a.s.-organizačná zl., | 19.3.2026 | 1 094,88 Eur s DPH |
| 26710624 | Perfect Distribution a.s.-organizačná zl., | 20.3.2026 | 346,50 Eur s DPH |
| 26711031 | VIDRA a spol. s.r.o. | 30.4.2026 | 51,29 Eur s DPH |
| 26710506 | VIDRA a spol. s.r.o. | 09.3.2026 | 698,30 Eur s DPH |
| 26710818 | DISPOLAB, Žilina s.r.o. | 08.4.2026 | 307,37 Eur s DPH |
| 26710985 | EUREX MEDICA, spol. s r.o. | 27.4.2026 | 1 759,30 Eur s DPH |