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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014067 | FERMED s.r.o. | 12.9.2025 | 492,00 Eur s DPH |
| 25010655 | SARSTEDT spol. s r.o. | 14.2.2025 | 93,14 Eur s DPH |
| 25010656 | SARSTEDT spol. s r.o. | 14.2.2025 | 2 072,59 Eur s DPH |
| 25014050 | ADYTON medical devices SK, s.r.o. | 11.9.2025 | 7 399,67 Eur s DPH |
| 25013682 | DEYMED Diagnostic s.r.o. | 19.8.2025 | 45,28 Eur s DPH |
| 25013723 | KEYD s.r.o. | 21.8.2025 | 1 808,10 Eur s DPH |
| 25014207 | Medicton SK s.r.o. | 25.9.2025 | 738,00 Eur s DPH |
| 25011027 | BSC Line, s.r.o. | 07.3.2025 | 3 062,70 Eur s DPH |
| 25012376 | MTK medical s.r.o. | 28.5.2025 | 283,08 Eur s DPH |
| 25013241 | JAROSLAV VASIČKO JV tlačiareň | 21.7.2025 | 319,80 Eur s DPH |
| 25014893 | TRADEMEDICAL a.s. | 06.11.2025 | 143,30 Eur s DPH |
| 25013305 | JAMEL FASHION, s.r.o. | 30.7.2025 | 3 216,45 Eur s DPH |
| 24015726 | VIDRA A SPOL. s.r.o. | 09.12.2024 | 3 532,80 Eur s DPH |
| 24015657 | VIDRA A SPOL. s.r.o. | 05.12.2024 | 8 406,12 Eur s DPH |
| 25013210 | InterMedical Plus, s.r.o. Nitra | 16.7.2025 | 1 876,49 Eur s DPH |
| 25015556 | IMPAX TRADING s.r.o. | 18.12.2025 | 947,10 Eur s DPH |
| 25014027 | VIAPHARMA SK sr.o. | 10.9.2025 | 446,50 Eur s DPH |
| 26090371 | Bax Pharma s.r.o. | 27.3.2026 | 1 595,22 Eur s DPH |
| 25011896 | Bax Pharma s.r.o. | 28.4.2025 | 3 818,31 Eur s DPH |
| 25013355 | TANGRA spol. s r.o. | 30.7.2025 | 147,60 Eur s DPH |
| 25013346 | Dahlhausen SK s.r.o. | 28.7.2025 | 126,69 Eur s DPH |
| 26090557 | ABBVIE s.r.o. | 20.5.2026 | 1 185,09 Eur s DPH |
| 26090558 | ABBVIE s.r.o. | 20.5.2026 | 5 332,91 Eur s DPH |
| 26090559 | ABBVIE s.r.o. | 20.5.2026 | 592,55 Eur s DPH |
| 26090560 | ABBVIE s.r.o. | 20.5.2026 | 592,55 Eur s DPH |
| 25014476 | KOLTEN spol. s r.o. | 13.10.2025 | 106,03 Eur s DPH |
| 25013309 | SURGITECH s.r.o. | 28.7.2025 | 2 915,35 Eur s DPH |
| 25013947 | Agentúra HARMONY v.o.s. | 04.9.2025 | 48,30 Eur s DPH |
| 25010814 | MEDIS Nitra s.r.o. | 24.2.2025 | 204,67 Eur s DPH |
| 25010439 | MEDIS Nitra s.r.o. | 05.2.2025 | 398,52 Eur s DPH |
| 25010438 | MEDIS Nitra s.r.o. | 05.2.2025 | 817,19 Eur s DPH |
| 25011715 | MEDIS Nitra s.r.o. | 14.4.2025 | 1 479,69 Eur s DPH |
| 26012160 | VÚB a.s. | 18.5.2026 | 39,92 Eur s DPH |
| 26090555 | VÚB a.s. | 18.5.2026 | 103,54 Eur s DPH |
| 26090554 | VÚB a.s. | 18.5.2026 | 177,71 Eur s DPH |
| 26090556 | VÚB a.s. | 18.5.2026 | 136,77 Eur s DPH |
| 25012049 | RADIX MEDICAL spol. s r.o. | 07.5.2025 | 1 635,90 Eur s DPH |
| 25013738 | BIOFLEX s.r.o. Borovce | 25.8.2025 | 412,54 Eur s DPH |
| 25012059 | RADIX MEDICAL spol. s r.o. | 07.5.2025 | 1 046,46 Eur s DPH |
| 26011798 | FCC Slovensko s.r.o. | 23.4.2026 | 4 921,72 Eur s DPH |
| 26090475 | THUASNE SK,s.r.o. | 24.4.2026 | 230,27 Eur s DPH |
| 25013879 | MEDIKO s.r.o. | 01.9.2025 | 890,23 Eur s DPH |
| 26090489 | THUASNE SK,s.r.o. | 28.4.2026 | 193,19 Eur s DPH |
| 26090482 | THUASNE SK,s.r.o. | 27.4.2026 | 454,59 Eur s DPH |
| 25012518 | BIOVENDOR SLOVAKIA s.r.o. | 05.6.2025 | 2 027,50 Eur s DPH |
| 25013110 | MED LEADER s.r.o. | 10.7.2025 | 861,50 Eur s DPH |
| 26011736 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 17.4.2026 | 250,00 Eur s DPH |
| 25011827 | EUROLAB LAMBDA a.s. | 23.4.2025 | 1 680,00 Eur s DPH |
| 25011826 | EUROLAB LAMBDA a.s. | 23.4.2025 | 79,76 Eur s DPH |
| 25011631 | EUROLAB LAMBDA a.s. | 09.4.2025 | 308,70 Eur s DPH |