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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25713120 | World Net, s.r.o. | 19.12.2025 | 38,38 Eur s DPH |
| 25713119 | World Net, s.r.o. | 19.12.2025 | 2 435,34 Eur s DPH |
| 25713078 | INTRAVENA s.r.o. | 17.12.2025 | 72,20 Eur s DPH |
| 25713105 | INTRAVENA s.r.o. | 18.12.2025 | 1 711,21 Eur s DPH |
| 25713124 | ANMED PLUS,s.r.o. | 22.12.2025 | 19,90 Eur s DPH |
| 25713123 | EUROLAB LAMBDA a.s. | 22.12.2025 | 364,66 Eur s DPH |
| 25713122 | EUROLAB LAMBDA a.s. | 22.12.2025 | 485,30 Eur s DPH |
| 25713121 | EUROLAB LAMBDA a.s. | 22.12.2025 | 946,92 Eur s DPH |
| 25713129 | SLOVNAFT a.s. | 22.12.2025 | 320,86 Eur s DPH |
| 25713026 | MEDIHUM s.r.o. | 11.12.2025 | 165,00 Eur s DPH |
| 25713002 | VLAON Slovakia s.r.o. | 08.12.2025 | 194,34 Eur s DPH |
| 25713099 | Slovanet, a.s. | 18.12.2025 | 50,73 Eur s DPH |
| 25713100 | ff consulting, s. r. o. | 18.12.2025 | 64,46 Eur s DPH |
| 25713118 | Štefan Bachleda | 19.12.2025 | 285,73 Eur s DPH |
| 25713097 | OTIS Výťahy, s.r.o. | 17.12.2025 | 192,00 Eur s DPH |
| 25713117 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 19.12.2025 | 369,00 Eur s DPH |
| 25713104 | PROFIS spol. s r.o. | 18.12.2025 | 1 243,44 Eur s DPH |
| 25713096 | EURO.COM. Mário Švacho | 17.12.2025 | 168,00 Eur s DPH |
| 25713116 | MARKOVIČOVÁ IRENA MUDr. | 19.12.2025 | 288,00 Eur s DPH |
| 25713024 | MR Diagnostic, s.r.o. | 10.12.2025 | 233,85 Eur s DPH |
| 25713034 | Siemens Healthcare s.r.o | 11.12.2025 | 3 997,50 Eur s DPH |
| 25713028 | STELACHEM spol. s r.o. | 11.12.2025 | 19,43 Eur s DPH |
| 25713064 | Nemocnica s poliklinikou Považská Bystrica | 15.12.2025 | 425,00 Eur s DPH |
| 25713074 | BEZNOSKA Slovakia s.r.o. | 16.12.2025 | 2 734,20 Eur s DPH |
| 25713081 | IGAZ-Papier spol.s.r.o. | 17.12.2025 | 39,98 Eur s DPH |
| 25713082 | IGAZ-Papier spol.s.r.o. | 17.12.2025 | 93,70 Eur s DPH |
| 25713036 | MedSynthesis s.r.o. | 12.12.2025 | 46,20 Eur s DPH |
| 25713037 | MedSynthesis s.r.o. | 12.12.2025 | 344,00 Eur s DPH |
| 25713027 | MEDIS NITRA, spol. s r.o. | 11.12.2025 | 58,60 Eur s DPH |
| 25712343 | MED-ART, spol. s r.o. | 30.9.2025 | 94,61 Eur s DPH |
| 25712342 | MED-ART, spol. s r.o. | 30.9.2025 | 577,29 Eur s DPH |
| 25712341 | MED-ART, spol. s r.o. | 30.9.2025 | 1,83 Eur s DPH |
| 25712340 | MED-ART, spol. s r.o. | 30.9.2025 | 1 269,95 Eur s DPH |
| 25712360 | MED-ART, spol. s r.o. | 30.9.2025 | 132,83 Eur s DPH |
| 25712304 | MED-ART, spol. s r.o. | 26.9.2025 | 160,80 Eur s DPH |
| 25713080 | INTRAVENA s.r.o. | 17.12.2025 | 598,29 Eur s DPH |
| 25713073 | EUROLAB LAMBDA a.s. | 16.12.2025 | 2 024,94 Eur s DPH |
| 25730602 | PAM fruit s. r. o. | 31.10.2025 | 464,11 Eur s DPH |
| 25730703 | Slovenský plynárenský priemysel, a.s. | 19.12.2025 | 25 662,00 Eur s DPH |
| 25730671 | Slovenský plynárenský priemysel, a.s. | 01.12.2025 | 9 150,26 Eur s DPH |
| 25713040 | SLOVNAFT a.s. | 12.12.2025 | 244,67 Eur s DPH |
| 25713063 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 15.12.2025 | 153,75 Eur s DPH |
| 25713046 | EUREX MEDICA, spol. s r.o. | 15.12.2025 | 53,76 Eur s DPH |
| 25410010 | SELVIT s.r.o. ŽILINA | 08.12.2025 | 9 469,77 Eur s DPH |
| 25713041 | CHEMIKO HOLÍČ | 12.12.2025 | 984,00 Eur s DPH |
| 25713001 | Amazonite s.r.o. | 08.12.2025 | 2 558,40 Eur s DPH |
| 25713084 | STAR spol.s r.o. MYJAVA | 17.12.2025 | 91,81 Eur s DPH |
| 25713039 | Jk PrimCare, s. r. o. | 12.12.2025 | 810,00 Eur s DPH |
| 25713083 | TOVA spol.s.r.o. | 17.12.2025 | 71,91 Eur s DPH |
| 25713033 | MUDR. Hyža Radovan | 11.12.2025 | 300,00 Eur s DPH |