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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25011295 | Agentúra HARMONY v.o.s. | 21.3.2025 | 273,00 Eur s DPH |
| 24015939 | MEDIS Nitra s.r.o. | 20.12.2024 | 475,56 Eur s DPH |
| 25013284 | MEDKONSULT SLOVAKIA spol. sr.o. | 24.7.2025 | 239,85 Eur s DPH |
| 24015683 | RADIX MEDICAL spol. s r.o. | 09.12.2024 | 3 192,00 Eur s DPH |
| 24015596 | RADIX MEDICAL spol. s r.o. | 03.12.2024 | 2 374,85 Eur s DPH |
| 24015550 | RADIX MEDICAL spol. s r.o. | 02.12.2024 | 2 374,85 Eur s DPH |
| 25011054 | BIOVENDOR SLOVAKIA s.r.o. | 06.3.2025 | 608,80 Eur s DPH |
| 25012382 | INAMED s.r.o. | 28.5.2025 | 199,50 Eur s DPH |
| 25015377 | DIGITECH SK s.r.o. | 08.12.2025 | 6 199,20 Eur s DPH |
| 25011371 | MED LEADER s.r.o. | 26.3.2025 | 442,31 Eur s DPH |
| 25010128 | EUROLAB LAMBDA a.s. | 15.1.2025 | 967,30 Eur s DPH |
| 25010135 | EUROLAB LAMBDA a.s. | 15.1.2025 | 1 242,64 Eur s DPH |
| 25010134 | EUROLAB LAMBDA a.s. | 15.1.2025 | 2 681,62 Eur s DPH |
| 25014069 | CARL ZEISS Slovakia, s. r.o. | 12.9.2025 | 237,30 Eur s DPH |
| 25013054 | Endored s.r.o. | 09.7.2025 | 1 102,60 Eur s DPH |
| 24015477 | HERMES LABSYSTEMS s.r.o. | 25.11.2024 | 6 645,20 Eur s DPH |
| 24015436 | HERMES LABSYSTEMS s.r.o. | 21.11.2024 | 77,00 Eur s DPH |
| 25011298 | MED - SOLUTIONS s.r.o. | 21.3.2025 | 273,66 Eur s DPH |
| 25011707 | UNIQUE MEDICAL s.r.o. | 14.4.2025 | 378,84 Eur s DPH |
| 24015882 | ZIMMER SLOVAKIA s.r.o. | 18.12.2024 | 327,80 Eur s DPH |
| 25013837 | BIOLAB Slovakia spol. s r.o. | 27.8.2025 | 468,26 Eur s DPH |
| 25012682 | VITAMED.SK s.r.o. | 17.6.2025 | 1 210,32 Eur s DPH |
| 25015690 | Peter Kuzmišin MANACON | 02.1.2026 | 1 056,57 Eur s DPH |
| 25012133 | MEDIST s.r.o. | 09.5.2025 | 627,30 Eur s DPH |
| 25011062 | TZMO Slovakia s.r.o. | 07.3.2025 | 800,90 Eur s DPH |
| 25011571 | DARTIN Slovensko spol. s r.o. | 08.4.2025 | 1 610,07 Eur s DPH |
| 24014137 | Intravena s.r.o. | 09.9.2024 | 12 398,78 Eur s DPH |
| 25012105 | LUKAS s.r.o. | 09.5.2025 | 1 272,51 Eur s DPH |
| 25012446 | Inžinierske služby spol. s r.o. | 02.6.2025 | 2 435,74 Eur s DPH |
| 25011484 | MIXXER MEDICAL s.r.o. | 02.4.2025 | 72,57 Eur s DPH |
| 25010970 | Stapro Slovensko s.r.o. | 04.3.2025 | 331,99 Eur s DPH |
| 25011028 | Stapro Slovensko s.r.o. | 06.3.2025 | 121,44 Eur s DPH |
| 25014362 | KRIGO s.r.o. | 03.10.2025 | 51,98 Eur s DPH |
| 25011097 | Stapro Slovensko s.r.o. | 10.3.2025 | 541,35 Eur s DPH |
| 25012786 | STOMIA s.r.o. | 23.6.2025 | 272,73 Eur s DPH |
| 25013242 | IMUMED SK s.r.o. | 21.7.2025 | 787,82 Eur s DPH |
| 24016026 | BD BAMED s.r.o. | 03.1.2025 | 586,80 Eur s DPH |
| 25010790 | Unomed s.r.o. | 21.2.2025 | 1 199,21 Eur s DPH |
| 25012657 | ICZ Slovakia a.s. | 16.6.2025 | 40 405,50 Eur s DPH |
| 25010930 | Ultramed s.r.o. | 03.3.2025 | 816,03 Eur s DPH |
| 25012359 | PHOENIX Zdravotnícke zásobovanie a.s. | 27.5.2025 | 5 041,30 Eur s DPH |
| 25012761 | CHIRAMEX s.r.o. | 23.6.2025 | 149,08 Eur s DPH |
| 24014092 | TIMED s.r.o. | 05.9.2024 | 2 218,62 Eur s DPH |
| 24014203 | TIMED s.r.o. | 13.9.2024 | 2 448,00 Eur s DPH |
| 24014235 | TIMED s.r.o. | 16.9.2024 | 244,99 Eur s DPH |
| 24014237 | TIMED s.r.o. | 16.9.2024 | 4 368,11 Eur s DPH |
| 24014236 | TIMED s.r.o. | 16.9.2024 | 366,72 Eur s DPH |
| 24014192 | TIMED s.r.o. | 13.9.2024 | 2 448,00 Eur s DPH |
| 24013945 | TIMED s.r.o. | 28.8.2024 | 187,20 Eur s DPH |
| 24014084 | TIMED s.r.o. | 05.9.2024 | 724,99 Eur s DPH |