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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25730190 | PAM fruit s. r. o. | 04.4.2025 | 448,88 Eur s DPH |
| 25711408 | SLOVNAFT a.s. | 31.5.2025 | 280,95 Eur s DPH |
| 25730194 | POZANA MEAT, s. r. o. | 07.4.2025 | 69,37 Eur s DPH |
| 25730193 | POZANA MEAT, s. r. o. | 07.4.2025 | 200,61 Eur s DPH |
| 25730189 | POZANA MEAT, s. r. o. | 04.4.2025 | 134,09 Eur s DPH |
| 25730187 | POZANA MEAT, s. r. o. | 04.4.2025 | 88,89 Eur s DPH |
| 25730186 | POZANA MEAT, s. r. o. | 02.4.2025 | 136,23 Eur s DPH |
| 25730185 | POZANA MEAT, s. r. o. | 02.4.2025 | 136,74 Eur s DPH |
| 25730199 | POZANA MEAT, s. r. o. | 11.4.2025 | 58,06 Eur s DPH |
| 25730197 | POZANA MEAT, s. r. o. | 09.4.2025 | 127,50 Eur s DPH |
| 25730196 | POZANA MEAT, s. r. o. | 09.4.2025 | 94,07 Eur s DPH |
| 25730210 | POZANA MEAT, s. r. o. | 16.4.2025 | 102,01 Eur s DPH |
| 25730208 | POZANA MEAT, s. r. o. | 16.4.2025 | 443,21 Eur s DPH |
| 25730201 | POZANA MEAT, s. r. o. | 14.4.2025 | 154,41 Eur s DPH |
| 25730212 | POZANA MEAT, s. r. o. | 17.4.2025 | 35,11 Eur s DPH |
| 25711263 | TradeMedical, a. s. | 21.5.2025 | 27,06 Eur s DPH |
| 25711387 | APM, s.r.o. | 31.5.2025 | 492,00 Eur s DPH |
| 25711409 | Europapier Slovensko, s.r.o. | 05.6.2025 | 214,12 Eur s DPH |
| 25710968 | AIR PRODUCTS Slovakia,s.r.o. | 15.4.2025 | 1 263,70 Eur s DPH |
| 25710830 | AIR PRODUCTS Slovakia,s.r.o. | 31.3.2025 | 1 117,63 Eur s DPH |
| 25710908 | AIR PRODUCTS Slovakia,s.r.o. | 10.4.2025 | 207,59 Eur s DPH |
| 25711271 | CAMPAMED s.r.o. | 22.5.2025 | 546,00 Eur s DPH |
| 25711324 | CAMPAMED s.r.o. | 29.5.2025 | 824,25 Eur s DPH |
| 25710852 | B.Braun Medical s r.o. | 04.4.2025 | 200,32 Eur s DPH |
| 25711002 | B.Braun Medical s r.o. | 22.4.2025 | 66,53 Eur s DPH |
| 25710902 | B.Braun Medical s r.o. | 09.4.2025 | 98,91 Eur s DPH |
| 25710903 | B.Braun Medical s r.o. | 09.4.2025 | 36,13 Eur s DPH |
| 25711272 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 2 734,20 Eur s DPH |
| 25711273 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 70,40 Eur s DPH |
| 25711274 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 1 823,30 Eur s DPH |
| 25711275 | BEZNOSKA Slovakia s.r.o. | 22.5.2025 | 104,30 Eur s DPH |
| 25711322 | BEZNOSKA Slovakia s.r.o. | 29.5.2025 | 2 734,20 Eur s DPH |
| 25711323 | BEZNOSKA Slovakia s.r.o. | 29.5.2025 | 2 734,20 Eur s DPH |
| 25711359 | BEZNOSKA Slovakia s.r.o. | 31.5.2025 | 2 736,20 Eur s DPH |
| 25711360 | BEZNOSKA Slovakia s.r.o. | 31.5.2025 | 2 736,20 Eur s DPH |
| 25711225 | Teleflex Medical s.r.o. | 19.5.2025 | 112,18 Eur s DPH |
| 25711226 | Versium, s.r.o. | 19.5.2025 | 400,13 Eur s DPH |
| 25711259 | Versium, s.r.o. | 21.5.2025 | 104,27 Eur s DPH |
| 25711270 | VIDRA a spol. s.r.o. | 22.5.2025 | 94,00 Eur s DPH |
| 25711341 | EUREX MEDICA, spol. s r.o. | 31.5.2025 | 53,76 Eur s DPH |
| 25711266 | EUREX MEDICA, spol. s r.o. | 22.5.2025 | 541,33 Eur s DPH |
| 25711407 | Jozef Ferko AV-EL mak. | 05.6.2025 | 12,86 Eur s DPH |
| 25710896 | Roner, s.r.o. | 08.4.2025 | 2 933,67 Eur s DPH |
| 25710892 | Roner, s.r.o. | 07.4.2025 | 2 493,80 Eur s DPH |
| 25710935 | Roner, s.r.o. | 14.4.2025 | 82,39 Eur s DPH |
| 25710891 | Roner, s.r.o. | 07.4.2025 | 95,41 Eur s DPH |
| 25710938 | Roner, s.r.o. | 14.4.2025 | 872,60 Eur s DPH |
| 25710937 | Roner, s.r.o. | 14.4.2025 | 50,76 Eur s DPH |
| 25711029 | Roner, s.r.o. | 28.4.2025 | 24,09 Eur s DPH |
| 25710993 | UNIMEDICA s.r.o. | 17.4.2025 | 1 865,16 Eur s DPH |