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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710386 | K&M Media, s. r. o. | 26.2.2026 | 479,70 Eur s DPH |
| 26710366 | K&M Media, s. r. o. | 20.2.2026 | 567,00 Eur s DPH |
| 26710511 | MED-solutions s.r.o. | 10.3.2026 | 1 316,84 Eur s DPH |
| 26710509 | MED-solutions s.r.o. | 10.3.2026 | 1 215,97 Eur s DPH |
| 26710396 | MedSynthesis s.r.o. | 26.2.2026 | 310,00 Eur s DPH |
| 26710369 | MedSynthesis s.r.o. | 20.2.2026 | 344,00 Eur s DPH |
| 26710244 | MedSynthesis s.r.o. | 12.2.2026 | 492,00 Eur s DPH |
| 26710215 | MedSynthesis s.r.o. | 04.2.2026 | 1 476,00 Eur s DPH |
| 26710395 | MedSynthesis s.r.o. | 26.2.2026 | 310,00 Eur s DPH |
| 26710394 | MedSynthesis s.r.o. | 26.2.2026 | 437,00 Eur s DPH |
| 26710063 | MED-ART, spol. s r.o. | 16.1.2026 | 528,63 Eur s DPH |
| 26710284 | Biolab Slovakia spol. s r.o. | 13.2.2026 | 496,92 Eur s DPH |
| 26710537 | MedSynthesis s.r.o. | 12.3.2026 | 310,00 Eur s DPH |
| 26710115 | MED-ART, spol. s r.o. | 23.1.2026 | 139,34 Eur s DPH |
| 26710088 | MED-ART, spol. s r.o. | 20.1.2026 | 690,80 Eur s DPH |
| 26710012 | MED-ART, spol. s r.o. | 08.1.2026 | 24,30 Eur s DPH |
| 26710110 | MED-ART, spol. s r.o. | 22.1.2026 | 696,10 Eur s DPH |
| 26710023 | MED-ART, spol. s r.o. | 12.1.2026 | 270,66 Eur s DPH |
| 26710037 | MED-ART, spol. s r.o. | 13.1.2026 | 279,38 Eur s DPH |
| 26710003 | MED-ART, spol. s r.o. | 05.1.2026 | 91,72 Eur s DPH |
| 26710002 | MED-ART, spol. s r.o. | 05.1.2026 | 76,67 Eur s DPH |
| 26710052 | MED-ART, spol. s r.o. | 14.1.2026 | 696,10 Eur s DPH |
| 26710015 | MED-ART, spol. s r.o. | 09.1.2026 | 101,91 Eur s DPH |
| 26710103 | MED-ART, spol. s r.o. | 21.1.2026 | 2 516,07 Eur s DPH |
| 26710009 | MED-ART, spol. s r.o. | 08.1.2026 | 71,30 Eur s DPH |
| 26710053 | MED-ART, spol. s r.o. | 14.1.2026 | 1 136,92 Eur s DPH |
| 26710406 | INTRAVENA s.r.o. | 26.2.2026 | 337,05 Eur s DPH |
| 26710116 | MED-ART, spol. s r.o. | 23.1.2026 | 491,87 Eur s DPH |
| 26710407 | INTRAVENA s.r.o. | 26.2.2026 | 249,74 Eur s DPH |
| 26710529 | INTRAVENA s.r.o. | 11.3.2026 | 393,75 Eur s DPH |
| 26710452 | INTRAVENA s.r.o. | 28.2.2026 | 685,23 Eur s DPH |
| 26710479 | INTRAVENA s.r.o. | 04.3.2026 | 607,64 Eur s DPH |
| 26710405 | INTRAVENA s.r.o. | 26.2.2026 | 36,72 Eur s DPH |
| 26710151 | Industrial Services Prešov, s.r.o. | 29.1.2026 | 113,12 Eur s DPH |
| 26710462 | Inta s.r.o. | 28.2.2026 | 108,24 Eur s DPH |
| 26710321 | ICZ Slovakia a.s. | 16.2.2026 | 4 059,00 Eur s DPH |
| 26710382 | STAPRO SLOVENSKO s.r.o. | 20.2.2026 | 47 970,00 Eur s DPH |
| 26710286 | UNOMED s.r.o. TRENČÍN | 13.2.2026 | 393,40 Eur s DPH |
| 26710428 | EUROLAB LAMBDA a.s. | 28.2.2026 | 278,88 Eur s DPH |
| 26710387 | EUROLAB LAMBDA a.s. | 26.2.2026 | 759,51 Eur s DPH |
| 26710432 | EUROLAB LAMBDA a.s. | 28.2.2026 | 277,20 Eur s DPH |
| 26710427 | CWS-boco Slovensko s.r.o. | 28.2.2026 | 1 541,01 Eur s DPH |
| 26730030 | POZANA MEAT, s. r. o. | 21.1.2026 | 55,09 Eur s DPH |
| 26730005 | POZANA MEAT, s. r. o. | 07.1.2026 | 58,32 Eur s DPH |
| 26730009 | POZANA MEAT, s. r. o. | 09.1.2026 | 39,21 Eur s DPH |
| 26730010 | POZANA MEAT, s. r. o. | 09.1.2026 | 49,14 Eur s DPH |
| 26730027 | POZANA MEAT, s. r. o. | 19.1.2026 | 140,30 Eur s DPH |
| 26730024 | POZANA MEAT, s. r. o. | 16.1.2026 | 163,10 Eur s DPH |
| 26730032 | POZANA MEAT, s. r. o. | 21.1.2026 | 140,24 Eur s DPH |
| 26730003 | POZANA MEAT, s. r. o. | 02.1.2026 | 121,89 Eur s DPH |