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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26090130 | THUASNE SK,s.r.o. | 05.2.2026 | -26,38 Eur s DPH |
| 24016076 | Hornonitrianske bane Prievidza, a.s. | 13.1.2025 | 2 638,48 Eur s DPH |
| 25013194 | INAMED s.r.o. | 15.7.2025 | 199,50 Eur s DPH |
| 26010584 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 16.2.2026 | 250,00 Eur s DPH |
| 26010583 | Urologická ambulancia Prievidza s.r.o., MUDr.František Trudič | 16.2.2026 | 250,00 Eur s DPH |
| 25011970 | MED LEADER s.r.o. | 02.5.2025 | 440,33 Eur s DPH |
| 25015249 | RANDOX s.r.o. | 02.12.2025 | 1 019,24 Eur s DPH |
| 25010192 | EUROLAB LAMBDA a.s. | 20.1.2025 | 871,76 Eur s DPH |
| 25010191 | EUROLAB LAMBDA a.s. | 20.1.2025 | 100,70 Eur s DPH |
| 25010190 | EUROLAB LAMBDA a.s. | 20.1.2025 | 703,40 Eur s DPH |
| 25010186 | EUROLAB LAMBDA a.s. | 20.1.2025 | 130,92 Eur s DPH |
| 25010452 | EUROLAB LAMBDA a.s. | 05.2.2025 | 3 081,27 Eur s DPH |
| 25010453 | EUROLAB LAMBDA a.s. | 05.2.2025 | 168,23 Eur s DPH |
| 25010344 | EUROLAB LAMBDA a.s. | 29.1.2025 | 308,70 Eur s DPH |
| 25010169 | EUROLAB LAMBDA a.s. | 20.1.2025 | 572,47 Eur s DPH |
| 25010241 | EUROLAB LAMBDA a.s. | 22.1.2025 | 32,70 Eur s DPH |
| 25010238 | EUROLAB LAMBDA a.s. | 22.1.2025 | 1 403,30 Eur s DPH |
| 25010580 | EUROLAB LAMBDA a.s. | 11.2.2025 | 294,52 Eur s DPH |
| 25010292 | EUROLAB LAMBDA a.s. | 24.1.2025 | 90,04 Eur s DPH |
| 25014002 | EUROLAB LAMBDA a.s. | 11.9.2025 | 668,64 Eur s DPH |
| 25014649 | CARL ZEISS Slovakia, s. r.o. | 23.10.2025 | 474,60 Eur s DPH |
| 25010464 | EUROLAB LAMBDA a.s. | 05.2.2025 | 1 407,02 Eur s DPH |
| 25010518 | EUROLAB LAMBDA a.s. | 07.2.2025 | 467,15 Eur s DPH |
| 24015476 | HERMES LABSYSTEMS s.r.o. | 25.11.2024 | 506,00 Eur s DPH |
| 24015478 | HERMES LABSYSTEMS s.r.o. | 25.11.2024 | 473,00 Eur s DPH |
| 25012202 | MEDESA SK s.r.o. | 15.5.2025 | 1 472,81 Eur s DPH |
| 25011355 | MED - SOLUTIONS s.r.o. | 25.3.2025 | 7 368,55 Eur s DPH |
| 24016005 | ZIMMER SLOVAKIA s.r.o. | 30.12.2024 | 278,30 Eur s DPH |
| 25011835 | UNIQUE MEDICAL s.r.o. | 24.4.2025 | 430,50 Eur s DPH |
| 24015962 | ZIMMER SLOVAKIA s.r.o. | 23.12.2024 | 278,30 Eur s DPH |
| 26010676 | Pekáreň PODHORIE s.r.o. | 18.2.2026 | 745,57 Eur s DPH |
| 26010675 | Pekáreň PODHORIE s.r.o. | 18.2.2026 | 556,79 Eur s DPH |
| 25014455 | BIOLAB Slovakia spol. s r.o. | 09.10.2025 | 644,52 Eur s DPH |
| 25013838 | BIOLAB Slovakia spol. s r.o. | 27.8.2025 | 91,02 Eur s DPH |
| 25012679 | MEDIREX a.s. | 16.6.2025 | 56,20 Eur s DPH |
| 25015244 | AMIREX a.s. | 03.12.2025 | 781,05 Eur s DPH |
| 25011437 | TZMO Slovakia s.r.o. | 28.3.2025 | 780,18 Eur s DPH |
| 25013532 | VITAMED.SK s.r.o. | 11.8.2025 | 1 243,20 Eur s DPH |
| 24014313 | Intravena s.r.o. | 20.9.2024 | 3 706,29 Eur s DPH |
| 24014292 | Intravena s.r.o. | 18.9.2024 | 425,50 Eur s DPH |
| 24014424 | Intravena s.r.o. | 26.9.2024 | 2 725,61 Eur s DPH |
| 24014136 | Intravena s.r.o. | 09.9.2024 | 20,05 Eur s DPH |
| 24014198 | Intravena s.r.o. | 13.9.2024 | 1 771,28 Eur s DPH |
| 24014561 | Intravena s.r.o. | 04.10.2024 | 1 057,90 Eur s DPH |
| 25012110 | STIRILAB s.r.o. | 09.5.2025 | 116,04 Eur s DPH |
| 24014312 | Intravena s.r.o. | 20.9.2024 | 154,33 Eur s DPH |
| 25015668 | BORTEX s.r.o. | 31.12.2025 | 622,34 Eur s DPH |
| 25014680 | Inžinierske služby spol. s r.o. | 28.10.2025 | 778,16 Eur s DPH |
| 25011675 | MIXXER MEDICAL s.r.o. | 11.4.2025 | 319,80 Eur s DPH |
| 26010870 | AK JUDr. Ing. Martina Kiseľová, s.r.o. | 02.3.2026 | 221,40 Eur s DPH |