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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26720990 | INTERPHARM Slovakia,a.s. | 16.9.2026 | 167,65 Eur s DPH |
| 26712112 | INTERPHARM Slovakia,a.s. | 17.9.2026 | 81,60 Eur s DPH |
| 26712037 | SLOVNAFT a.s. | 11.9.2026 | 158,47 Eur s DPH |
| 26712089 | Perfect Distribution a.s.-organizačná zl., | 11.9.2026 | 627,00 Eur s DPH |
| 26720988 | Lorex Distribution s.r.o. | 11.9.2026 | 112,53 Eur s DPH |
| 26712047 | VIDRA a spol. s.r.o. | 08.9.2026 | 788,90 Eur s DPH |
| 26712055 | VIDRA a spol. s.r.o. | 10.9.2026 | 349,86 Eur s DPH |
| 26712057 | EUREX MEDICA, spol. s r.o. | 10.9.2026 | 462,83 Eur s DPH |
| 26720890 | UNIPHARMA 1. slovenská lekárnická a.s. | 03.8.2026 | 17 717,05 Eur s DPH |
| 26712064 | MYPRINT, s.r.o.MYJAVA | 16.9.2026 | 178,35 Eur s DPH |
| 26712090 | MYPRINT, s.r.o.MYJAVA | 11.9.2026 | 87,33 Eur s DPH |
| 26712066 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 21.9.2026 | 500,00 Eur s DPH |
| 26712051 | TOVA spol.s.r.o. | 08.9.2026 | 94,96 Eur s DPH |
| 26720947 | ZDRAV-TECH,s.r.o. | 27.8.2026 | 171,59 Eur s DPH |
| 26740046 | REGAL MASTER s.r.o. | 04.9.2026 | 51,85 Eur s DPH |
| 26711976 | MED-ART, spol. s r.o. | 31.8.2026 | -19,75 Eur s DPH |
| 26720894 | MED-ART, spol. s r.o. | 31.7.2026 | 4 952,16 Eur s DPH |
| 26720972 | MED-ART, spol. s r.o. | 03.9.2026 | -12,67 Eur s DPH |
| 26711894 | MED-ART, spol. s r.o. | 17.8.2026 | -2 598,44 Eur s DPH |
| 26720967 | MED-ART, spol. s r.o. | 02.9.2026 | -46,12 Eur s DPH |
| 26720955 | MED-ART, spol. s r.o. | 31.8.2026 | -34,16 Eur s DPH |
| 26712012 | MED-ART, spol. s r.o. | 31.8.2026 | -70,32 Eur s DPH |
| 26712011 | MED-ART, spol. s r.o. | 31.8.2026 | -179,73 Eur s DPH |
| 26712010 | MED-ART, spol. s r.o. | 31.8.2026 | -1 323,27 Eur s DPH |
| 26720951 | MED-ART, spol. s r.o. | 31.8.2026 | -24,46 Eur s DPH |
| 26720886 | MED-ART, spol. s r.o. | 31.7.2026 | -65,08 Eur s DPH |
| 26711944 | MED-ART, spol. s r.o. | 26.8.2026 | -12,15 Eur s DPH |
| 26720935 | MED-ART, spol. s r.o. | 31.8.2026 | -4,01 Eur s DPH |
| 26720943 | MED-ART, spol. s r.o. | 25.8.2026 | -12,67 Eur s DPH |
| 26711979 | MED-ART, spol. s r.o. | 31.8.2026 | -47,97 Eur s DPH |
| 26711895 | MED-ART, spol. s r.o. | 17.8.2026 | -401,74 Eur s DPH |
| 26711767 | MED-ART, spol. s r.o. | 31.7.2026 | 5 260,32 Eur s DPH |
| 26720887 | MED-ART, spol. s r.o. | 31.7.2026 | -147,14 Eur s DPH |
| 26720936 | MED-ART, spol. s r.o. | 31.8.2026 | -267,17 Eur s DPH |
| 26711704 | MED-ART, spol. s r.o. | 20.7.2026 | -4,89 Eur s DPH |
| 26720849 | MED-ART, spol. s r.o. | 13.7.2026 | -28,46 Eur s DPH |
| 26720848 | MED-ART, spol. s r.o. | 13.7.2026 | -626,94 Eur s DPH |
| 26720982 | MED-ART, spol. s r.o. | 07.9.2026 | -12,68 Eur s DPH |
| 26712087 | ŠEVT a.s. | 11.9.2026 | 34,30 Eur s DPH |
| 26711997 | STAPRO SLOVENSKO s.r.o. | 02.9.2026 | 1 924,85 Eur s DPH |
| 26711808 | HARTMANN-RICO spol.s r.o. | 06.8.2026 | 130,11 Eur s DPH |
| 26720987 | INTERPHARM Slovakia,a.s. | 07.9.2026 | 111,20 Eur s DPH |
| 26711741 | Bio G, spol. s r.o. | 24.7.2026 | 1 333,29 Eur s DPH |
| 26711915 | ČECHOVO SK, s.r.o. | 21.8.2026 | 2 417,20 Eur s DPH |
| 26712013 | Peter Valo | 07.9.2026 | 691,26 Eur s DPH |
| 26711934 | TENETE s.r.o. | 25.8.2026 | 178,20 Eur s DPH |
| 26712021 | KONDELA s.r.o. | 08.9.2026 | 120,48 Eur s DPH |
| 26711996 | AQUA PRO EUROPE, a.s. | 01.9.2026 | 191,88 Eur s DPH |
| 26712022 | UNIZDRAV Prešov, s.r.o. | 08.9.2026 | 288,00 Eur s DPH |
| 26712015 | CYTOPATHOS, spol. s r.o. | 11.9.2026 | 34,00 Eur s DPH |