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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26710376 | Ol Prom s.r.o. | 20.2.2026 | 26,30 Eur s DPH |
| 26710364 | TransMedica, s. r. o. | 20.2.2026 | 364,08 Eur s DPH |
| 26710257 | Medtronic Slovakia s.r.o. | 12.2.2026 | 664,65 Eur s DPH |
| 26710486 | MEDIXRAY, s.r.o. PIEŠŤANY | 05.3.2026 | 2 400,00 Eur s DPH |
| 26710487 | MEDIXRAY, s.r.o. PIEŠŤANY | 05.3.2026 | 1 362,00 Eur s DPH |
| 26710402 | BEZNOSKA Slovakia s.r.o. | 26.2.2026 | 2 176,65 Eur s DPH |
| 26710403 | BEZNOSKA Slovakia s.r.o. | 26.2.2026 | 556,50 Eur s DPH |
| 26710461 | BEZNOSKA Slovakia s.r.o. | 28.2.2026 | 492,00 Eur s DPH |
| 26710538 | BEZNOSKA Slovakia s.r.o. | 12.3.2026 | 104,25 Eur s DPH |
| 26710541 | BEZNOSKA Slovakia s.r.o. | 12.3.2026 | 2 176,65 Eur s DPH |
| 26710540 | BEZNOSKA Slovakia s.r.o. | 12.3.2026 | 556,50 Eur s DPH |
| 26710539 | BEZNOSKA Slovakia s.r.o. | 12.3.2026 | 1 823,29 Eur s DPH |
| 26710287 | BioVendor Slovakia , s. r. o. | 13.2.2026 | 1 452,75 Eur s DPH |
| 26710214 | K&M Media, s. r. o. | 04.2.2026 | 260,76 Eur s DPH |
| 26710339 | K&M Media, s. r. o. | 18.2.2026 | 2 545,24 Eur s DPH |
| 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 |
| 26710537 | MedSynthesis s.r.o. | 12.3.2026 | 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 |
| 26710115 | MED-ART, spol. s r.o. | 23.1.2026 | 139,34 Eur s DPH |
| 26710110 | MED-ART, spol. s r.o. | 22.1.2026 | 696,10 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 |
| 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 |
| 26710286 | UNOMED s.r.o. TRENČÍN | 13.2.2026 | 393,40 Eur s DPH |