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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710877 | SORUDO, s. r. o. | 15.4.2026 | 2 706,00 Eur s DPH |
| 26710555 | TOWDY s.r.o. | 16.3.2026 | 36,90 Eur s DPH |
| 26710778 | ICZ Slovakia a.s. | 31.3.2026 | 4 840,67 Eur s DPH |
| 26711067 | CWS-boco Slovensko s.r.o. | 30.4.2026 | 33,83 Eur s DPH |
| 26711015 | CWS-boco Slovensko s.r.o. | 23.4.2026 | 1 408,84 Eur s DPH |
| 26711068 | CWS-boco Slovensko s.r.o. | 30.4.2026 | -4,80 Eur s DPH |
| 26710583 | PHOENIX Zdravotnícke zásobovanie, a.s. | 17.3.2026 | 110,22 Eur s DPH |
| 26711039 | ORANGE SLOVENSKO a.s. BLAVA | 30.4.2026 | 179,16 Eur s DPH |
| 26720531 | INTERPHARM Slovakia,a.s. | 23.4.2026 | 127,20 Eur s DPH |
| 26720492 | INTERPHARM Slovakia,a.s. | 16.4.2026 | 143,80 Eur s DPH |
| 26710971 | SLOVNAFT a.s. | 24.4.2026 | 272,72 Eur s DPH |
| 26720493 | INTERPHARM Slovakia,a.s. | 16.4.2026 | 321,45 Eur s DPH |
| 26720556 | INTERPHARM Slovakia,a.s. | 29.4.2026 | 94,65 Eur s DPH |
| 26710874 | Amazonite s.r.o. | 15.4.2026 | 1 343,16 Eur s DPH |
| 26711063 | Národná transfúzna služba SR | 30.4.2026 | -129,72 Eur s DPH |
| 26711062 | Národná transfúzna služba SR | 30.4.2026 | 13 807,38 Eur s DPH |
| 26711021 | STAR spol.s r.o. MYJAVA | 30.4.2026 | 41,25 Eur s DPH |
| 26711019 | STAR spol.s r.o. MYJAVA | 30.4.2026 | 97,00 Eur s DPH |
| 26711020 | TOVA spol.s.r.o. | 30.4.2026 | 149,32 Eur s DPH |
| 26710793 | CHIRANA Medical,a.s. | 07.4.2026 | 3 870,81 Eur s DPH |
| 26710821 | VLAON Slovakia s.r.o. | 08.4.2026 | 194,34 Eur s DPH |
| 26710835 | VLAON Slovakia s.r.o. | 10.4.2026 | 201,41 Eur s DPH |
| 26710534 | AIR PRODUCTS Slovakia,s.r.o. | 11.3.2026 | 239,85 Eur s DPH |
| 26740019 | Dupri s. r. o. | 28.4.2026 | 115,55 Eur s DPH |
| 26711040 | UNIZDRAV Prešov, s.r.o. | 30.4.2026 | 26,50 Eur s DPH |
| 26710317 | MED-ART, spol. s r.o. | 16.2.2026 | 21,76 Eur s DPH |
| 26710734 | MED-ART, spol. s r.o. | 31.3.2026 | 395,56 Eur s DPH |
| 26710713 | MED-ART, spol. s r.o. | 30.3.2026 | 677,72 Eur s DPH |
| 26710711 | MED-ART, spol. s r.o. | 30.3.2026 | 61,59 Eur s DPH |
| 26710378 | MED-ART, spol. s r.o. | 20.2.2026 | 600,01 Eur s DPH |
| 26710374 | MED-ART, spol. s r.o. | 20.2.2026 | 398,98 Eur s DPH |
| 26710531 | MED-ART, spol. s r.o. | 11.3.2026 | 84,89 Eur s DPH |
| 26710937 | MED-ART, spol. s r.o. | 21.4.2026 | 3,22 Eur s DPH |
| 26710607 | MED-ART, spol. s r.o. | 18.3.2026 | 53,39 Eur s DPH |
| 26710892 | MED-ART, spol. s r.o. | 16.4.2026 | 3,95 Eur s DPH |
| 26710886 | MED-ART, spol. s r.o. | 16.4.2026 | 696,10 Eur s DPH |
| 26710608 | MED-ART, spol. s r.o. | 18.3.2026 | 1 241,53 Eur s DPH |
| 26710587 | MED-ART, spol. s r.o. | 17.3.2026 | 14,73 Eur s DPH |
| 26710847 | MED-ART, spol. s r.o. | 13.4.2026 | 134,19 Eur s DPH |
| 26710928 | MED-ART, spol. s r.o. | 20.4.2026 | 26,18 Eur s DPH |
| 26710927 | MED-ART, spol. s r.o. | 20.4.2026 | 2 425,84 Eur s DPH |
| 26710803 | MED-ART, spol. s r.o. | 08.4.2026 | 2,61 Eur s DPH |
| 26710224 | MED-ART, spol. s r.o. | 05.2.2026 | 958,02 Eur s DPH |
| 26710681 | MED-ART, spol. s r.o. | 26.3.2026 | 139,48 Eur s DPH |
| 26710484 | MED-ART, spol. s r.o. | 05.3.2026 | 156,14 Eur s DPH |
| 26710501 | MED-ART, spol. s r.o. | 09.3.2026 | 1 339,67 Eur s DPH |
| 26710601 | MED-ART, spol. s r.o. | 19.3.2026 | 62,59 Eur s DPH |
| 26710296 | MED-ART, spol. s r.o. | 13.2.2026 | 652,07 Eur s DPH |
| 26710234 | MED-ART, spol. s r.o. | 06.2.2026 | 1 763,76 Eur s DPH |
| 26710739 | MED-ART, spol. s r.o. | 31.3.2026 | 319,20 Eur s DPH |