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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26720628 | MED-ART, spol. s r.o. | 14.5.2026 | 567,26 Eur s DPH |
| 26720588 | MED-ART, spol. s r.o. | 06.5.2026 | 15,46 Eur s DPH |
| 26720587 | MED-ART, spol. s r.o. | 06.5.2026 | 64,88 Eur s DPH |
| 26720581 | MED-ART, spol. s r.o. | 06.5.2026 | 1 579,73 Eur s DPH |
| 26720580 | MED-ART, spol. s r.o. | 06.5.2026 | 215,51 Eur s DPH |
| 26720582 | MED-ART, spol. s r.o. | 06.5.2026 | 5,31 Eur s DPH |
| 26720589 | MED-ART, spol. s r.o. | 06.5.2026 | 3 134,90 Eur s DPH |
| 26720599 | MED-ART, spol. s r.o. | 07.5.2026 | 11,70 Eur s DPH |
| 26720598 | MED-ART, spol. s r.o. | 07.5.2026 | 791,47 Eur s DPH |
| 26720594 | MED-ART, spol. s r.o. | 06.5.2026 | 1 504,79 Eur s DPH |
| 26720591 | MED-ART, spol. s r.o. | 06.5.2026 | 34,22 Eur s DPH |
| 26720590 | MED-ART, spol. s r.o. | 06.5.2026 | 191,91 Eur s DPH |
| 26720604 | MED-ART, spol. s r.o. | 07.5.2026 | 1 047,87 Eur s DPH |
| 26720635 | MED-ART, spol. s r.o. | 14.5.2026 | 2 036,85 Eur s DPH |
| 26720636 | MED-ART, spol. s r.o. | 15.5.2026 | 316,35 Eur s DPH |
| 26720638 | MED-ART, spol. s r.o. | 15.5.2026 | 1 952,77 Eur s DPH |
| 26720573 | MED-ART, spol. s r.o. | 04.5.2026 | 617,01 Eur s DPH |
| 26720611 | MED-ART, spol. s r.o. | 11.5.2026 | 2 688,29 Eur s DPH |
| 26720610 | MED-ART, spol. s r.o. | 11.5.2026 | 44,26 Eur s DPH |
| 26720657 | HARTMANN-RICO spol.s r.o. | 20.5.2026 | 120,69 Eur s DPH |
| 26720644 | PHOENIX Zdravotnícke zásobovanie, a.s. | 18.5.2026 | 5 617,96 Eur s DPH |
| 26720756 | TIMED,s.r.o. | 11.6.2026 | 654,70 Eur s DPH |
| 26720743 | TIMED,s.r.o. | 04.6.2026 | 873,52 Eur s DPH |
| 26720707 | Ing. Ján Konečný MOLITEX | 28.5.2026 | 35,40 Eur s DPH |
| 26720665 | Ing. Ján Konečný MOLITEX | 20.5.2026 | 197,95 Eur s DPH |
| 26720697 | Ing. Ján Konečný MOLITEX | 26.5.2026 | 123,85 Eur s DPH |
| 26720793 | Lorex Distribution s.r.o. | 25.6.2026 | 82,52 Eur s DPH |
| 26720738 | Reha-CARE,s.r.o. | 03.6.2026 | 12,98 Eur s DPH |
| 26720737 | NATURPRODUKT spol.s r.o. | 02.6.2026 | 37,48 Eur s DPH |
| 26720646 | UNIPHARMA 1. slovenská lekárnická a.s. | 18.5.2026 | 21 244,62 Eur s DPH |
| 26720613 | UNIPHARMA 1. slovenská lekárnická a.s. | 11.5.2026 | 18 694,33 Eur s DPH |
| 26720615 | PHAREX, s.r.o. | 11.5.2026 | 181,86 Eur s DPH |
| 26720746 | DIASAN,s.r.o. | 04.6.2026 | 726,04 Eur s DPH |
| 26720744 | JOLLYJOKER, a.s. | 04.6.2026 | 384,35 Eur s DPH |
| 26720752 | JOLLYJOKER, a.s. | 11.6.2026 | 130,56 Eur s DPH |
| 26720736 | JOLLYJOKER, a.s. | 02.6.2026 | 171,10 Eur s DPH |
| 26740030 | AVACOM, s. r. o. | 09.6.2026 | 109,24 Eur s DPH |
| 26711505 | DAJAMED, s.r.o. | 23.6.2026 | 810,00 Eur s DPH |
| 26711413 | Europapier Slovensko, s.r.o. | 12.6.2026 | 268,46 Eur s DPH |
| 26711417 | Slovanet, a.s. | 11.6.2026 | 50,73 Eur s DPH |
| 26711410 | KEMA SK, s. r. o. | 11.6.2026 | 861,00 Eur s DPH |
| 26711424 | Siemens Healthcare s.r.o | 10.6.2026 | 3 997,50 Eur s DPH |
| 26711404 | Ol Prom s.r.o. | 11.6.2026 | 412,39 Eur s DPH |
| 26711442 | Zimmer Slovakia s.r.o. | 17.6.2026 | 2 626,05 Eur s DPH |
| 26711427 | HSC Medical,s.r.o. | 09.6.2026 | 171,34 Eur s DPH |
| 26711399 | BEZNOSKA Slovakia s.r.o. | 12.6.2026 | 1 823,29 Eur s DPH |
| 26711400 | BEZNOSKA Slovakia s.r.o. | 12.6.2026 | 30,75 Eur s DPH |
| 26711420 | BEZNOSKA Slovakia s.r.o. | 17.6.2026 | 2 736,23 Eur s DPH |
| 26711366 | BEZNOSKA Slovakia s.r.o. | 08.6.2026 | 147,00 Eur s DPH |
| 26711503 | KODYS SOLUTIONS s.r.o. | 24.6.2026 | 62,43 Eur s DPH |