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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26730460 | Myjavská pekáreň, s.r.o. | 07.9.2026 | 210,73 Eur s DPH |
| 26712316 | TOVA spol.s.r.o. | 14.10.2026 | 46,25 Eur s DPH |
| 26712170 | CAMPAMED s.r.o. | 28.9.2026 | 2 696,88 Eur s DPH |
| 26712171 | CAMPAMED s.r.o. | 28.9.2026 | 1 757,37 Eur s DPH |
| 26712132 | GYNA MS, s.r.o | 22.9.2026 | 50,00 Eur s DPH |
| 26712190 | CAMPAMED s.r.o. | 29.9.2026 | 3 181,96 Eur s DPH |
| 26712189 | CAMPAMED s.r.o. | 29.9.2026 | 3 234,46 Eur s DPH |
| 26712165 | MG - Slovakia s.r.o. | 25.9.2026 | 785,60 Eur s DPH |
| 26712305 | LEGAL POINT, s. r. o. | 12.10.2026 | 984,00 Eur s DPH |
| 26712275 | A care, s. r. o. | 08.10.2026 | 49,01 Eur s DPH |
| 26712154 | VLAON Slovakia s.r.o. | 25.9.2026 | 402,83 Eur s DPH |
| 26721079 | JOLLYJOKER, a.s. | 05.10.2026 | 525,14 Eur s DPH |
| 26711955 | AIR PRODUCTS Slovakia,s.r.o. | 31.8.2026 | 568,26 Eur s DPH |
| 26740050 | SEKK s.r.o. PARDUBICE | 30.9.2026 | 531,00 Eur s DPH |
| 26721114 | VIVACO-SK, s.r.o. | 19.10.2026 | 124,05 Eur s DPH |
| 26730492 | Slovenský plynárenský priemysel, a.s. | 21.10.2026 | 14 657,00 Eur s DPH |
| 26721085 | INTERPHARM Slovakia,a.s. | 07.10.2026 | 280,95 Eur s DPH |
| 26721096 | INTERPHARM Slovakia,a.s. | 09.10.2026 | 83,95 Eur s DPH |
| 26721113 | INTERPHARM Slovakia,a.s. | 19.10.2026 | 260,80 Eur s DPH |
| 26721101 | JUVAMED s.r.o. | 13.10.2026 | 340,29 Eur s DPH |
| 26712311 | Slovanet, a.s. | 14.10.2026 | 50,73 Eur s DPH |
| 26721073 | ENVI - PAK, a.s. | 05.10.2026 | 30,22 Eur s DPH |
| 26721046 | A.IMPORT.SK spol.s r.o. | 25.9.2026 | 110,10 Eur s DPH |
| 26721035 | MED-ART, spol. s r.o. | 24.9.2026 | 1 197,00 Eur s DPH |
| 26720948 | MED-ART, spol. s r.o. | 28.8.2026 | 10 657,41 Eur s DPH |
| 26711933 | PHOENIX Zdravotnícke zásobovanie, a.s. | 25.8.2026 | 479,12 Eur s DPH |
| 26720962 | PHOENIX Zdravotnícke zásobovanie, a.s. | 01.9.2026 | 2 905,78 Eur s DPH |
| 26712278 | SLOVNAFT a.s. | 09.10.2026 | 409,85 Eur s DPH |
| 26721006 | Ing. Ján Konečný MOLITEX | 10.9.2026 | 91,15 Eur s DPH |
| 26721074 | Lorex Distribution s.r.o. | 07.10.2026 | 183,40 Eur s DPH |
| 26720949 | UNIPHARMA 1. slovenská lekárnická a.s. | 28.8.2026 | 19 332,44 Eur s DPH |
| 26712337 | VLan, s. r. o. | 19.10.2026 | 55,20 Eur s DPH |
| 26721047 | JOLLYJOKER, a.s. | 25.9.2026 | 120,31 Eur s DPH |
| 26740051 | Klíčový servis s.r.o. | 05.10.2026 | 27,06 Eur s DPH |
| 26712243 | OBI Slovakia s.r.o. | 05.10.2026 | 88,54 Eur s DPH |
| 26712240 | UNIZDRAV Prešov, s.r.o. | 02.10.2026 | 105,99 Eur s DPH |
| 26712188 | BEZNOSKA Slovakia s.r.o. | 29.9.2026 | 1 823,29 Eur s DPH |
| 26712187 | BEZNOSKA Slovakia s.r.o. | 29.9.2026 | 135,00 Eur s DPH |
| 26712135 | K&M Media, s. r. o. | 23.9.2026 | 738,42 Eur s DPH |
| 26712186 | INTRAVENA s.r.o. | 29.9.2026 | 183,60 Eur s DPH |
| 26712185 | INTRAVENA s.r.o. | 29.9.2026 | 1 119,23 Eur s DPH |
| 26712179 | LOVI s.r.o. SKALICA | 28.9.2026 | 738,00 Eur s DPH |
| 26712137 | HARTMANN-RICO spol.s r.o. | 23.9.2026 | 225,46 Eur s DPH |
| 26712176 | STERIPAK s.r.o. BLAVA | 28.9.2026 | 89,79 Eur s DPH |
| 26712256 | INTERPHARM Slovakia,a.s. | 06.10.2026 | 180,15 Eur s DPH |
| 26730485 | KOPANIČIARSKA ODPADOVÁ SPOLOČNOSŤ s.r.o. | 13.10.2026 | 787,58 Eur s DPH |
| 26712213 | MyDevice s.r.o. | 01.10.2026 | 388,08 Eur s DPH |
| 26721068 | O2 Slovakia,s.r.o. | 09.10.2026 | 49,13 Eur s DPH |
| 26712254 | Ol Prom s.r.o. | 06.10.2026 | 438,70 Eur s DPH |
| 26712227 | AQUA PRO EUROPE, a.s. | 07.10.2026 | 191,88 Eur s DPH |