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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014452 | Bax Pharma s.r.o. | 09.10.2025 | 955,58 Eur s DPH |
| 25015139 | Bax Pharma s.r.o. | 21.11.2025 | 378,42 Eur s DPH |
| 25015097 | VIAPHARMA SK sr.o. | 19.11.2025 | 1 477,46 Eur s DPH |
| 26010381 | BAX MEDICA, s.r.o | 29.1.2026 | 499,38 Eur s DPH |
| 26010985 | BAX MEDICA, s.r.o | 05.3.2026 | 2 677,00 Eur s DPH |
| 26013051 | MUDr.JUDr. Miroslav PAVLÁK | 07.7.2026 | 1 100,00 Eur s DPH |
| 25015356 | BAX MEDICA, s.r.o | 08.12.2025 | 1 061,34 Eur s DPH |
| 25014453 | BAX MEDICA, s.r.o | 09.10.2025 | 2 467,29 Eur s DPH |
| 25012987 | MEDIS Nitra s.r.o. | 03.7.2025 | 311,19 Eur s DPH |
| 25012559 | MEDIS Nitra s.r.o. | 11.6.2025 | 1 570,10 Eur s DPH |
| 25013566 | RADIX MEDICAL spol. s r.o. | 08.8.2025 | 851,84 Eur s DPH |
| 26013128 | FCC Slovensko s.r.o. | 10.7.2026 | 5 423,81 Eur s DPH |
| 26010022 | BIOFLEX s.r.o. Borovce | 09.1.2026 | 67,16 Eur s DPH |
| 25013292 | RADIX MEDICAL spol. s r.o. | 23.7.2025 | 246,49 Eur s DPH |
| 25012646 | Hornonitrianske bane Prievidza, a.s. | 16.6.2025 | 2 548,61 Eur s DPH |
| 25013946 | BIOVENDOR SLOVAKIA s.r.o. | 04.9.2025 | 1 664,75 Eur s DPH |
| 25013640 | BIOVENDOR SLOVAKIA s.r.o. | 15.8.2025 | 832,09 Eur s DPH |
| 25013909 | EUROLAB LAMBDA a.s. | 03.9.2025 | 129,15 Eur s DPH |
| 25013908 | EUROLAB LAMBDA a.s. | 03.9.2025 | 871,76 Eur s DPH |
| 25013904 | EUROLAB LAMBDA a.s. | 03.9.2025 | 150,49 Eur s DPH |
| 25013833 | EUROLAB LAMBDA a.s. | 27.8.2025 | 79,80 Eur s DPH |
| 25013825 | EUROLAB LAMBDA a.s. | 26.8.2025 | 2 029,55 Eur s DPH |
| 25013826 | EUROLAB LAMBDA a.s. | 26.8.2025 | 425,58 Eur s DPH |
| 25011632 | HERMES LABSYSTEMS s.r.o. | 09.4.2025 | 3 538,20 Eur s DPH |
| 25012499 | ZIMMER SLOVAKIA s.r.o. | 04.6.2025 | 491,77 Eur s DPH |
| 25011878 | Intravena s.r.o. | 25.4.2025 | 10 144,83 Eur s DPH |
| 26013110 | DSIDATA a.s. | 10.7.2026 | 161,13 Eur s DPH |
| 25014776 | BIOGEMA Košice v.d. | 31.10.2025 | 1 672,44 Eur s DPH |
| 26010511 | STOMIA s.r.o. | 06.2.2026 | 318,18 Eur s DPH |
| 25014315 | Stapro Slovensko s.r.o. | 02.10.2025 | 117,53 Eur s DPH |
| 25013552 | Unomed s.r.o. | 08.8.2025 | 81,00 Eur s DPH |
| 25012138 | BD BAMED s.r.o. | 14.5.2025 | 798,89 Eur s DPH |
| 25013042 | Ultramed s.r.o. | 07.7.2025 | 209,24 Eur s DPH |
| 25014716 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.10.2025 | 5 044,38 Eur s DPH |
| 26010281 | VERMER s.r.o. | 27.1.2026 | 3 816,00 Eur s DPH |
| 25011976 | TIMED s.r.o. | 02.5.2025 | 40 295,70 Eur s DPH |
| 25013781 | B.BRAUN Medical s.r.o. | 22.8.2025 | 4,88 Eur s DPH |
| 25012857 | Johnson & Johnson s.r.o. | 26.6.2025 | 285,60 Eur s DPH |
| 25012255 | BIO G spol. s r.o. | 19.5.2025 | 2 436,78 Eur s DPH |
| 25013708 | B.BRAUN Medical s.r.o. | 20.8.2025 | 401,84 Eur s DPH |
| 25012912 | CMI spol. s r.o. | 27.6.2025 | 355,64 Eur s DPH |
| 26010055 | ROCHE Slovensko s.r.o. | 12.1.2026 | 42,64 Eur s DPH |
| 26010383 | ROCHE Slovensko s.r.o. | 29.1.2026 | 10 011,64 Eur s DPH |
| 25011427 | Hartmann Rico spol. s r.o. | 28.3.2025 | 204,33 Eur s DPH |
| 25011426 | Hartmann Rico spol. s r.o. | 28.3.2025 | 3 167,96 Eur s DPH |
| 26013055 | Slovenský plynárenský priemysel a.s. | 07.7.2026 | 5 219,69 Eur s DPH |
| 26090814 | INTERPHARM Slovakia a.s. | 20.7.2026 | 153,95 Eur s DPH |
| 26090859 | INTERPHARM Slovakia a.s. | 03.8.2026 | 372,15 Eur s DPH |
| 26090757 | INTERPHARM Slovakia a.s. | 03.7.2026 | 416,65 Eur s DPH |
| 25015171 | ROCHE Slovensko s.r.o. | 26.11.2025 | 154,98 Eur s DPH |