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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25720371 | MED-ART, spol. s r.o. | 18.3.2025 | 1 769,06 Eur s DPH |
| 25720366 | MED-ART, spol. s r.o. | 18.3.2025 | 2 436,15 Eur s DPH |
| 25720365 | MED-ART, spol. s r.o. | 18.3.2025 | 4,45 Eur s DPH |
| 25720364 | MED-ART, spol. s r.o. | 17.3.2025 | 1 465,36 Eur s DPH |
| 25720372 | MED-ART, spol. s r.o. | 18.3.2025 | 13,18 Eur s DPH |
| 25720379 | MED-ART, spol. s r.o. | 20.3.2025 | 1 921,13 Eur s DPH |
| 25711001 | MEDIS NITRA, spol. s r.o. | 22.4.2025 | 531,30 Eur s DPH |
| 25720381 | MED-ART, spol. s r.o. | 21.3.2025 | 406,21 Eur s DPH |
| 25711000 | MEDIS NITRA, spol. s r.o. | 22.4.2025 | 394,09 Eur s DPH |
| 25720383 | MED-ART, spol. s r.o. | 21.3.2025 | 1 511,70 Eur s DPH |
| 25720388 | MED-ART, spol. s r.o. | 24.3.2025 | 19,64 Eur s DPH |
| 25720377 | MED-ART, spol. s r.o. | 20.3.2025 | 1 539,03 Eur s DPH |
| 25720376 | MED-ART, spol. s r.o. | 19.3.2025 | 1 223,24 Eur s DPH |
| 25720374 | MED-ART, spol. s r.o. | 19.3.2025 | 807,70 Eur s DPH |
| 25720380 | MED-ART, spol. s r.o. | 21.3.2025 | 9,16 Eur s DPH |
| 25711038 | MED-solutions s.r.o. | 28.4.2025 | 814,50 Eur s DPH |
| 25711037 | MED-solutions s.r.o. | 28.4.2025 | 109,13 Eur s DPH |
| 25711039 | MED-solutions s.r.o. | 30.4.2025 | 2 470,94 Eur s DPH |
| 25711100 | Messer Medical Home Care Slovakia, s.r.o. | 30.4.2025 | 1 002,45 Eur s DPH |
| 25720363 | Amgen Slovakia s. r. o. | 17.3.2025 | 1 978,67 Eur s DPH |
| 25711104 | Medpin s.r.o. | 30.4.2025 | 518,67 Eur s DPH |
| 25720394 | CONEX - TRADE, spol.s r.o. | 24.3.2025 | 72,14 Eur s DPH |
| 25710211 | Bracco Imaging Slovakia | 31.1.2025 | 2 018,39 Eur s DPH |
| 25720540 | Red Angel s.r.o. | 25.4.2025 | 149,20 Eur s DPH |
| 25710848 | VLAON Slovakia s.r.o. | 04.4.2025 | 194,34 Eur s DPH |
| 25710973 | MEDI - FLEX s.r.o. | 16.4.2025 | 896,18 Eur s DPH |
| 25720539 | MEDMEDICAL ZP s.r.o. | 25.4.2025 | 133,55 Eur s DPH |
| 25730207 | PICADO s.r.o.Žilina | 16.4.2025 | 393,13 Eur s DPH |
| 25710636 | PHOENIX Zdravotnícke zásobovanie, a.s. | 14.3.2025 | 660,15 Eur s DPH |
| 25710635 | PHOENIX Zdravotnícke zásobovanie, a.s. | 14.3.2025 | 372,33 Eur s DPH |
| 25710637 | PHOENIX Zdravotnícke zásobovanie, a.s. | 14.3.2025 | 6,55 Eur s DPH |
| 25711026 | SLOVNAFT a.s. | 25.4.2025 | 125,35 Eur s DPH |
| 25720562 | INTERPHARM Slovakia,a.s. | 30.4.2025 | 106,45 Eur s DPH |
| 25710703 | EUROLAB LAMBDA a.s. | 21.3.2025 | 559,94 Eur s DPH |
| 25710675 | JAMEL FASHION s.r.o. | 21.3.2025 | 1 787,61 Eur s DPH |
| 25710827 | INTRAVENA s.r.o. | 31.3.2025 | 698,25 Eur s DPH |
| 25720512 | Aries Slovakia, s.r.o. | 16.4.2025 | 24,02 Eur s DPH |
| 25720521 | Aries Slovakia, s.r.o. | 22.4.2025 | 129,92 Eur s DPH |
| 25711099 | Alza.sk s.r.o. | 30.4.2025 | 59,79 Eur s DPH |
| 25710907 | Siemens Healthcare s.r.o | 09.4.2025 | 3 997,50 Eur s DPH |
| 25711098 | Alza.sk s.r.o. | 30.4.2025 | 226,28 Eur s DPH |
| 25740029 | F-Dental Hodonín, s.r.o. | 16.4.2025 | 28,84 Eur s DPH |
| 25710544 | Roner, s.r.o. | 28.2.2025 | 50,76 Eur s DPH |
| 25710545 | Roner, s.r.o. | 28.2.2025 | 2 917,93 Eur s DPH |
| 25710546 | Roner, s.r.o. | 28.2.2025 | 1 885,52 Eur s DPH |
| 25710547 | Roner, s.r.o. | 28.2.2025 | 53,60 Eur s DPH |
| 25720520 | INTERPHARM Slovakia,a.s. | 17.4.2025 | 316,40 Eur s DPH |
| 25710952 | EUROLAB LAMBDA a.s. | 15.4.2025 | 1 240,06 Eur s DPH |
| 25710929 | EUROLAB LAMBDA a.s. | 14.4.2025 | 4 782,72 Eur s DPH |
| 25710930 | EUROLAB LAMBDA a.s. | 14.4.2025 | 126,59 Eur s DPH |