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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25710497 | MED-ART, spol. s r.o. | 28.2.2025 | 550,98 Eur s DPH |
| 25710500 | MED-ART, spol. s r.o. | 28.2.2025 | 579,64 Eur s DPH |
| 25710496 | MED-ART, spol. s r.o. | 28.2.2025 | 582,47 Eur s DPH |
| 25720583 | MED-ART, spol. s r.o. | 07.5.2025 | 325,54 Eur s DPH |
| 25720591 | MED-ART, spol. s r.o. | 09.5.2025 | 1 339,22 Eur s DPH |
| 25720590 | MED-ART, spol. s r.o. | 09.5.2025 | 954,48 Eur s DPH |
| 25720589 | MED-ART, spol. s r.o. | 09.5.2025 | 17,13 Eur s DPH |
| 25720588 | MED-ART, spol. s r.o. | 07.5.2025 | 1 659,53 Eur s DPH |
| 25710472 | MED-ART, spol. s r.o. | 28.2.2025 | 313,70 Eur s DPH |
| 25710471 | MED-ART, spol. s r.o. | 28.2.2025 | 131,24 Eur s DPH |
| 25711522 | INTRAVENA s.r.o. | 18.6.2025 | 1 974,90 Eur s DPH |
| 25711466 | INTRAVENA s.r.o. | 12.6.2025 | 1 301,54 Eur s DPH |
| 25711507 | VITAMED SK.s.r.o. | 16.6.2025 | 379,05 Eur s DPH |
| 25720793 | ANMED PLUS,s.r.o. | 24.6.2025 | 60,38 Eur s DPH |
| 25710552 | Asociácia nemocníc Slovenska | 07.3.2025 | 712,00 Eur s DPH |
| 25720724 | ANMED PLUS,s.r.o. | 09.6.2025 | 60,38 Eur s DPH |
| 25711545 | INTRAVENA s.r.o. | 19.6.2025 | 1 995,00 Eur s DPH |
| 25711405 | EUROLAB LAMBDA a.s. | 05.6.2025 | 132,68 Eur s DPH |
| 25711376 | JAMEL FASHION s.r.o. | 31.5.2025 | 1 300,29 Eur s DPH |
| 25711432 | EUROLAB LAMBDA a.s. | 10.6.2025 | 176,00 Eur s DPH |
| 25711406 | EUROLAB LAMBDA a.s. | 05.6.2025 | 1 262,10 Eur s DPH |
| 25711404 | EUROLAB LAMBDA a.s. | 05.6.2025 | 737,03 Eur s DPH |
| 25730221 | POZANA MEAT, s. r. o. | 28.4.2025 | 296,14 Eur s DPH |
| 25730227 | POZANA MEAT, s. r. o. | 30.4.2025 | 78,34 Eur s DPH |
| 25730228 | POZANA MEAT, s. r. o. | 30.4.2025 | 64,01 Eur s DPH |
| 25720597 | HARTMANN-RICO spol.s r.o. | 12.5.2025 | 1 160,90 Eur s DPH |
| 25711282 | HARTMANN-RICO spol.s r.o. | 23.5.2025 | 966,98 Eur s DPH |
| 25720627 | PHOENIX Zdravotnícke zásobovanie, a.s. | 16.5.2025 | 4 440,65 Eur s DPH |
| 25711434 | STERIPAK s.r.o. BLAVA | 10.6.2025 | 84,70 Eur s DPH |
| 25720722 | TIMED,s.r.o. | 09.6.2025 | 88,63 Eur s DPH |
| 25720710 | TIMED,s.r.o. | 06.6.2025 | 61,04 Eur s DPH |
| 25711350 | STERIPAK s.r.o. BLAVA | 31.5.2025 | 42,56 Eur s DPH |
| 25711253 | TIMED,s.r.o. | 20.5.2025 | 386,39 Eur s DPH |
| 25720723 | TIMED,s.r.o. | 09.6.2025 | 61,04 Eur s DPH |
| 25730292 | Bratislavská vodárenská spoločnosť, a.s. | 30.5.2025 | 4 472,99 Eur s DPH |
| 25711524 | Lohmann & Rauscher, s.r.o. | 18.6.2025 | 274,05 Eur s DPH |
| 25730291 | Bratislavská vodárenská spoločnosť, a.s. | 30.5.2025 | 42,80 Eur s DPH |
| 25711498 | Lohmann & Rauscher, s.r.o. | 16.6.2025 | 854,49 Eur s DPH |
| 25711527 | SLOVNAFT a.s. | 18.6.2025 | 321,24 Eur s DPH |
| 25711126 | Roner, s.r.o. | 30.4.2025 | 20,55 Eur s DPH |
| 25711127 | Roner, s.r.o. | 30.4.2025 | 963,73 Eur s DPH |
| 25711128 | Roner, s.r.o. | 30.4.2025 | 1 427,52 Eur s DPH |
| 25711035 | Roner, s.r.o. | 28.4.2025 | 312,95 Eur s DPH |
| 25711034 | Roner, s.r.o. | 28.4.2025 | 1 850,07 Eur s DPH |
| 25720656 | Ing. Ján Konečný MOLITEX | 26.5.2025 | 201,35 Eur s DPH |
| 25711036 | Roner, s.r.o. | 28.4.2025 | 828,94 Eur s DPH |
| 25711361 | Bradlomed,s.r.o. | 31.5.2025 | 405,00 Eur s DPH |
| 25711435 | VIDRA a spol. s.r.o. | 10.6.2025 | 1 697,27 Eur s DPH |
| 25720716 | Reha-CARE,s.r.o. | 06.6.2025 | 81,72 Eur s DPH |
| 25711437 | VIDRA a spol. s.r.o. | 10.6.2025 | 2,00 Eur s DPH |