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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25711621 | BEZNOSKA Slovakia s.r.o. | 30.6.2025 | 1 823,30 Eur s DPH |
| 25711542 | BEZNOSKA Slovakia s.r.o. | 19.6.2025 | 510,30 Eur s DPH |
| 25711541 | BEZNOSKA Slovakia s.r.o. | 19.6.2025 | 2 226,00 Eur s DPH |
| 25711620 | BEZNOSKA Slovakia s.r.o. | 30.6.2025 | 104,30 Eur s DPH |
| 25711625 | BEZNOSKA Slovakia s.r.o. | 30.6.2025 | 213,20 Eur s DPH |
| 25711619 | BEZNOSKA Slovakia s.r.o. | 30.6.2025 | 104,30 Eur s DPH |
| 25711664 | Messer Medical Home Care Slovakia, s.r.o. | 30.6.2025 | 676,50 Eur s DPH |
| 25711548 | K&M Media, s. r. o. | 20.6.2025 | 793,02 Eur s DPH |
| 25711578 | K&M Media, s. r. o. | 25.6.2025 | 3 118,71 Eur s DPH |
| 25711523 | K&M Media, s. r. o. | 18.6.2025 | 1 962,48 Eur s DPH |
| 25711549 | K&M Media, s. r. o. | 20.6.2025 | 78,23 Eur s DPH |
| 25711710 | MED-solutions s.r.o. | 04.7.2025 | 1 155,03 Eur s DPH |
| 25711709 | MED-solutions s.r.o. | 04.7.2025 | 2 195,90 Eur s DPH |
| 25711579 | K&M Media, s. r. o. | 25.6.2025 | 274,22 Eur s DPH |
| 25711329 | TOWDY s.r.o. | 29.5.2025 | 31,98 Eur s DPH |
| 25711313 | TOWDY s.r.o. | 29.5.2025 | 535,05 Eur s DPH |
| 25711641 | MedSynthesis s.r.o. | 30.6.2025 | 434,50 Eur s DPH |
| 25710684 | MED-ART, spol. s r.o. | 21.3.2025 | 9,20 Eur s DPH |
| 25710683 | MED-ART, spol. s r.o. | 21.3.2025 | 110,16 Eur s DPH |
| 25711555 | Agentúra HARMONY v.o.s | 20.6.2025 | 454,65 Eur s DPH |
| 25710652 | MED-ART, spol. s r.o. | 14.3.2025 | 206,54 Eur s DPH |
| 25710650 | MED-ART, spol. s r.o. | 14.3.2025 | 567,11 Eur s DPH |
| 25710649 | MED-ART, spol. s r.o. | 14.3.2025 | 332,06 Eur s DPH |
| 25710737 | MED-ART, spol. s r.o. | 31.3.2025 | 34,02 Eur s DPH |
| 25710736 | MED-ART, spol. s r.o. | 31.3.2025 | 39,85 Eur s DPH |
| 25710651 | MED-ART, spol. s r.o. | 14.3.2025 | 472,91 Eur s DPH |
| 25710794 | MED-ART, spol. s r.o. | 31.3.2025 | 11,08 Eur s DPH |
| 25710686 | MED-ART, spol. s r.o. | 21.3.2025 | 340,83 Eur s DPH |
| 25710689 | MED-ART, spol. s r.o. | 21.3.2025 | 244,94 Eur s DPH |
| 25710688 | MED-ART, spol. s r.o. | 21.3.2025 | 100,38 Eur s DPH |
| 25710687 | MED-ART, spol. s r.o. | 21.3.2025 | 361,73 Eur s DPH |
| 25710653 | MED-ART, spol. s r.o. | 14.3.2025 | 283,31 Eur s DPH |
| 25710654 | MED-ART, spol. s r.o. | 14.3.2025 | 240,40 Eur s DPH |
| 25710656 | MED-ART, spol. s r.o. | 14.3.2025 | 9,59 Eur s DPH |
| 25710655 | MED-ART, spol. s r.o. | 14.3.2025 | 112,35 Eur s DPH |
| 25710685 | MED-ART, spol. s r.o. | 21.3.2025 | 398,95 Eur s DPH |
| 25710657 | MED-ART, spol. s r.o. | 14.3.2025 | 248,22 Eur s DPH |
| 25711580 | INTRAVENA s.r.o. | 25.6.2025 | 1 066,91 Eur s DPH |
| 25711669 | INTRAVENA s.r.o. | 30.6.2025 | 957,29 Eur s DPH |
| 25711581 | INTRAVENA s.r.o. | 25.6.2025 | 244,17 Eur s DPH |
| 25711612 | KRIGO, s. r. o. | 27.6.2025 | 101,30 Eur s DPH |
| 25711331 | Ing.Peter Gerši - GC Tech | 30.5.2025 | 728,23 Eur s DPH |
| 25711613 | EUROLAB LAMBDA a.s. | 27.6.2025 | 3 466,40 Eur s DPH |
| 25711688 | Inta s.r.o. | 30.6.2025 | 78,72 Eur s DPH |
| 25711673 | EUROLAB LAMBDA a.s. | 30.6.2025 | 92,40 Eur s DPH |
| 25730279 | POZANA MEAT, s. r. o. | 26.5.2025 | 179,00 Eur s DPH |
| 25730284 | POZANA MEAT, s. r. o. | 28.5.2025 | 87,59 Eur s DPH |
| 25730283 | POZANA MEAT, s. r. o. | 28.5.2025 | 75,81 Eur s DPH |
| 25730275 | POZANA MEAT, s. r. o. | 23.5.2025 | 48,65 Eur s DPH |
| 25730276 | POZANA MEAT, s. r. o. | 23.5.2025 | 63,34 Eur s DPH |