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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 |
| 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 |
| 25010814 | MEDIS Nitra s.r.o. | 24.2.2025 | 204,67 Eur s DPH |
| 25011715 | MEDIS Nitra s.r.o. | 14.4.2025 | 1 479,69 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 |
| 26012160 | VÚB a.s. | 18.5.2026 | 39,92 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 |
| 25012049 | RADIX MEDICAL spol. s r.o. | 07.5.2025 | 1 635,90 Eur s DPH |
| 26011798 | FCC Slovensko s.r.o. | 23.4.2026 | 4 921,72 Eur s DPH |
| 26090489 | THUASNE SK,s.r.o. | 28.4.2026 | 193,19 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 |
| 25012518 | BIOVENDOR SLOVAKIA s.r.o. | 05.6.2025 | 2 027,50 Eur s DPH |
| 26090482 | THUASNE SK,s.r.o. | 27.4.2026 | 454,59 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 |
| 25011826 | EUROLAB LAMBDA a.s. | 23.4.2025 | 79,76 Eur s DPH |
| 25011827 | EUROLAB LAMBDA a.s. | 23.4.2025 | 1 680,00 Eur s DPH |
| 25011629 | EUROLAB LAMBDA a.s. | 09.4.2025 | 3 576,30 Eur s DPH |
| 25011630 | EUROLAB LAMBDA a.s. | 09.4.2025 | 3 402,94 Eur s DPH |
| 25011631 | EUROLAB LAMBDA a.s. | 09.4.2025 | 308,70 Eur s DPH |
| 25015198 | CARL ZEISS Slovakia, s. r.o. | 01.12.2025 | 593,25 Eur s DPH |
| 25011773 | EUROLAB LAMBDA a.s. | 17.4.2025 | 270,90 Eur s DPH |
| 25010307 | HERMES LABSYSTEMS s.r.o. | 27.1.2025 | 388,50 Eur s DPH |
| 25010392 | HERMES LABSYSTEMS s.r.o. | 31.1.2025 | 73,50 Eur s DPH |
| 25015012 | ARTSPECT spol. s r.o. | 14.11.2025 | 280,29 Eur s DPH |
| 25012660 | Endored s.r.o. | 16.6.2025 | 1 138,00 Eur s DPH |
| 25010391 | HERMES LABSYSTEMS s.r.o. | 31.1.2025 | 1 269,18 Eur s DPH |
| 25013396 | MED - SOLUTIONS s.r.o. | 31.7.2025 | 1 050,47 Eur s DPH |
| 25012930 | UNIQUE MEDICAL s.r.o. | 03.7.2025 | 405,90 Eur s DPH |
| 25013928 | MEDESA SK s.r.o. | 04.9.2025 | 385,21 Eur s DPH |
| 25011206 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 265,65 Eur s DPH |
| 25011205 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 980,70 Eur s DPH |
| 25011204 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 909,30 Eur s DPH |
| 26011759 | Pekáreň PODHORIE s.r.o. | 21.4.2026 | 1 106,41 Eur s DPH |
| 25013281 | ZOLS s.r.o. | 23.7.2025 | 348,10 Eur s DPH |
| 25013680 | MEDIREX a.s. | 19.8.2025 | 25,00 Eur s DPH |
| 25011842 | NRSYS s.r.o. | 28.4.2025 | 344,40 Eur s DPH |
| 26010212 | MEDICYT s.r.o. | 22.1.2026 | 10,00 Eur s DPH |
| 25014835 | MEDIST s.r.o. | 05.11.2025 | 101,60 Eur s DPH |
| 25012741 | TZMO Slovakia s.r.o. | 19.6.2025 | 943,15 Eur s DPH |
| 25010049 | Intravena s.r.o. | 09.1.2025 | 82,72 Eur s DPH |
| 25010048 | Intravena s.r.o. | 09.1.2025 | 3 501,89 Eur s DPH |
| 26090376 | Intravena s.r.o. | 30.3.2026 | 1 305,36 Eur s DPH |