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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710276 | Siemens Healthcare s.r.o | 12.2.2026 | 3 997,50 Eur s DPH |
| 26710426 | WEGA-MS spol. s r.o. | 27.2.2026 | 15,12 Eur s DPH |
| 26710218 | GELIMED s.r.o. | 04.2.2026 | 405,00 Eur s DPH |
| 26710411 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 26.2.2026 | 210,33 Eur s DPH |
| 26710381 | bh klima, s.r.o. | 20.2.2026 | 209,10 Eur s DPH |
| 26720249 | INTERPHARM Slovakia,a.s. | 20.2.2026 | 119,05 Eur s DPH |
| 26720248 | INTERPHARM Slovakia,a.s. | 20.2.2026 | 142,45 Eur s DPH |
| 26710414 | SLOVNAFT a.s. | 26.2.2026 | 60,80 Eur s DPH |
| 26710233 | Bradlomed,s.r.o. | 06.2.2026 | 405,00 Eur s DPH |
| 26710362 | BRANTNER Slovakia s.r.o.-služby odpadového hospodárstva, Myjava | 20.2.2026 | 164,82 Eur s DPH |
| 26710322 | Jk PrimCare, s. r. o. | 16.2.2026 | 720,00 Eur s DPH |
| 26710383 | TOVA spol.s.r.o. | 20.2.2026 | 9,10 Eur s DPH |
| 26710273 | MUDR. Hyža Radovan | 12.2.2026 | 375,00 Eur s DPH |
| 26710359 | AQUA PRO EUROPE, a.s. | 20.2.2026 | 191,88 Eur s DPH |
| 26730061 | Bratislavská vodárenská spoločnosť, a.s. | 06.2.2026 | 1 926,04 Eur s DPH |
| 26740005 | BÍLEK Petr - 3B instruments | 20.2.2026 | 162,51 Eur s DPH |
| 26730095 | Slovenský plynárenský priemysel, a.s. | 20.2.2026 | 22 575,00 Eur s DPH |
| 25712136 | SARSTEDT spol.s r.o. | 04.9.2025 | 1 788,10 Eur s DPH |
| 26710280 | MS Elektro Myjava s.r.o | 12.2.2026 | 99,95 Eur s DPH |
| 26720200 | THUASNE SK, s.r.o. | 12.2.2026 | 46,32 Eur s DPH |
| 26710337 | TransMedica, s. r. o. | 18.2.2026 | 364,08 Eur s DPH |
| 26720244 | Aries Slovakia, s.r.o. | 19.2.2026 | 231,62 Eur s DPH |
| 26720007 | Amgen Slovakia s. r. o. | 07.1.2026 | 1 516,57 Eur s DPH |
| 26710160 | K&M Media, s. r. o. | 29.1.2026 | 58,21 Eur s DPH |
| 26710148 | K&M Media, s. r. o. | 29.1.2026 | 1 133,75 Eur s DPH |
| 26710328 | MED-solutions s.r.o. | 17.2.2026 | 539,33 Eur s DPH |
| 26710332 | MED-solutions s.r.o. | 17.2.2026 | 2 177,46 Eur s DPH |
| 26710333 | MED-solutions s.r.o. | 17.2.2026 | 1 306,35 Eur s DPH |
| 26720018 | MED-ART, spol. s r.o. | 09.1.2026 | 1 786,71 Eur s DPH |
| 26720017 | MED-ART, spol. s r.o. | 09.1.2026 | 26,36 Eur s DPH |
| 26720005 | MED-ART, spol. s r.o. | 07.1.2026 | 145,37 Eur s DPH |
| 26720006 | MED-ART, spol. s r.o. | 07.1.2026 | 15,46 Eur s DPH |
| 26720008 | MED-ART, spol. s r.o. | 07.1.2026 | 1 530,53 Eur s DPH |
| 26720009 | MED-ART, spol. s r.o. | 08.1.2026 | 69,38 Eur s DPH |
| 26720010 | MED-ART, spol. s r.o. | 08.1.2026 | 88,04 Eur s DPH |
| 26720015 | MED-ART, spol. s r.o. | 08.1.2026 | 1 976,30 Eur s DPH |
| 26720016 | MED-ART, spol. s r.o. | 09.1.2026 | 13,18 Eur s DPH |
| 26720023 | MED-ART, spol. s r.o. | 09.1.2026 | 1 592,85 Eur s DPH |
| 26720014 | MED-ART, spol. s r.o. | 08.1.2026 | 34,01 Eur s DPH |
| 26710342 | INTRAVENA s.r.o. | 18.2.2026 | 316,17 Eur s DPH |
| 26710353 | INTRAVENA s.r.o. | 19.2.2026 | 2 488,40 Eur s DPH |
| 26710326 | KRIGO, s. r. o. | 17.2.2026 | 105,68 Eur s DPH |
| 26710354 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 19.2.2026 | 96,60 Eur s DPH |
| 26710355 | REGIONÁLNY ÚRAD VEREJ. ZDRAV. | 19.2.2026 | 63,00 Eur s DPH |
| 26710141 | ICZ Slovakia a.s. | 28.1.2026 | 2 496,90 Eur s DPH |
| 26710352 | EUROLAB LAMBDA a.s. | 19.2.2026 | 327,10 Eur s DPH |
| 26710279 | Bioservis-Komplet,s.r.o. | 12.2.2026 | 455,10 Eur s DPH |
| 25730718 | POZANA MEAT, s. r. o. | 31.12.2025 | 170,77 Eur s DPH |
| 26720025 | HARTMANN-RICO spol.s r.o. | 12.1.2026 | 1 185,65 Eur s DPH |
| 26710187 | LINDE Gas | 31.1.2026 | 68,63 Eur s DPH |