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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25710884 | Bracco Imaging Slovakia | 07.4.2025 | 2 018,39 Eur s DPH |
| 25711080 | Bio G, spol. s r.o. | 30.4.2025 | 58,20 Eur s DPH |
| 25711346 | MEDIKO s.r.o. BLAVA | 31.5.2025 | 237,01 Eur s DPH |
| 25711382 | Nemocnica s poliklinikou Považská Bystrica | 31.5.2025 | 1 095,00 Eur s DPH |
| 25711511 | Ol Prom s.r.o. | 17.6.2025 | 84,95 Eur s DPH |
| 25711363 | SERIAMED, s.r.o | 31.5.2025 | 810,00 Eur s DPH |
| 25711433 | TransMedica, s. r. o. | 10.6.2025 | 1 456,32 Eur s DPH |
| 25711503 | BEZNOSKA Slovakia s.r.o. | 16.6.2025 | 1 823,30 Eur s DPH |
| 25711471 | BEZNOSKA Slovakia s.r.o. | 12.6.2025 | 1 823,30 Eur s DPH |
| 25711501 | BEZNOSKA Slovakia s.r.o. | 16.6.2025 | 104,30 Eur s DPH |
| 25711500 | BEZNOSKA Slovakia s.r.o. | 16.6.2025 | 2 176,70 Eur s DPH |
| 25711502 | BEZNOSKA Slovakia s.r.o. | 16.6.2025 | 555,50 Eur s DPH |
| 25711472 | BEZNOSKA Slovakia s.r.o. | 12.6.2025 | 104,30 Eur s DPH |
| 25720744 | Aries Slovakia, s.r.o. | 12.6.2025 | 49,90 Eur s DPH |
| 25711369 | GELIMED s.r.o. | 31.5.2025 | 405,00 Eur s DPH |
| 25720757 | Aries Slovakia, s.r.o. | 16.6.2025 | 157,50 Eur s DPH |
| 25711546 | CELIMED s.r.o. | 19.6.2025 | 8,49 Eur s DPH |
| 25720745 | Aries Slovakia, s.r.o. | 12.6.2025 | 49,90 Eur s DPH |
| 25711401 | MED-solutions s.r.o. | 05.6.2025 | 1 284,05 Eur s DPH |
| 25711400 | MED-solutions s.r.o. | 05.6.2025 | 1 583,96 Eur s DPH |
| 25711129 | Enovis Slovakia, s.r.o. | 30.4.2025 | 2 878,05 Eur s DPH |
| 25711310 | K&M Media, s. r. o. | 28.5.2025 | 3 104,72 Eur s DPH |
| 25711402 | MED-solutions s.r.o. | 05.6.2025 | 128,77 Eur s DPH |
| 25711470 | MedSynthesis s.r.o. | 12.6.2025 | 192,50 Eur s DPH |
| 25711411 | MedSynthesis s.r.o. | 06.6.2025 | 398,00 Eur s DPH |
| 25711491 | MEDIS NITRA, spol. s r.o. | 16.6.2025 | 483,27 Eur s DPH |
| 25711499 | MedSynthesis s.r.o. | 16.6.2025 | 310,00 Eur s DPH |
| 25710485 | MED-ART, spol. s r.o. | 28.2.2025 | 135,45 Eur s DPH |
| 25710484 | MED-ART, spol. s r.o. | 28.2.2025 | 248,86 Eur s DPH |
| 25710495 | MED-ART, spol. s r.o. | 28.2.2025 | 595,91 Eur s DPH |
| 25710499 | MED-ART, spol. s r.o. | 28.2.2025 | 548,84 Eur s DPH |
| 25710498 | MED-ART, spol. s r.o. | 28.2.2025 | 111,47 Eur s DPH |
| 25710497 | MED-ART, spol. s r.o. | 28.2.2025 | 550,98 Eur s DPH |
| 25710496 | MED-ART, spol. s r.o. | 28.2.2025 | 582,47 Eur s DPH |
| 25710500 | MED-ART, spol. s r.o. | 28.2.2025 | 579,64 Eur s DPH |
| 25720583 | MED-ART, spol. s r.o. | 07.5.2025 | 325,54 Eur s DPH |
| 25720591 | MED-ART, spol. s r.o. | 09.5.2025 | 1 339,22 Eur s DPH |
| 25720590 | MED-ART, spol. s r.o. | 09.5.2025 | 954,48 Eur s DPH |
| 25720589 | MED-ART, spol. s r.o. | 09.5.2025 | 17,13 Eur s DPH |
| 25720588 | MED-ART, spol. s r.o. | 07.5.2025 | 1 659,53 Eur s DPH |
| 25710472 | MED-ART, spol. s r.o. | 28.2.2025 | 313,70 Eur s DPH |
| 25710471 | MED-ART, spol. s r.o. | 28.2.2025 | 131,24 Eur s DPH |
| 25711522 | INTRAVENA s.r.o. | 18.6.2025 | 1 974,90 Eur s DPH |
| 25711466 | INTRAVENA s.r.o. | 12.6.2025 | 1 301,54 Eur s DPH |
| 25711507 | VITAMED SK.s.r.o. | 16.6.2025 | 379,05 Eur s DPH |
| 25720724 | ANMED PLUS,s.r.o. | 09.6.2025 | 60,38 Eur s DPH |
| 25711545 | INTRAVENA s.r.o. | 19.6.2025 | 1 995,00 Eur s DPH |
| 25720793 | ANMED PLUS,s.r.o. | 24.6.2025 | 60,38 Eur s DPH |
| 25710552 | Asociácia nemocníc Slovenska | 07.3.2025 | 712,00 Eur s DPH |
| 25711404 | EUROLAB LAMBDA a.s. | 05.6.2025 | 737,03 Eur s DPH |