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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014576 | TST service PD s.r.o. | 17.10.2025 | 7 091,81 Eur s DPH |
| 25014832 | PHAREX s.r.o. | 04.11.2025 | 463,68 Eur s DPH |
| 25012177 | MG -SLOVAKIA s.r.o. | 14.5.2025 | 615,00 Eur s DPH |
| 25012090 | MG -SLOVAKIA s.r.o. | 09.5.2025 | 541,20 Eur s DPH |
| 25015580 | Kamil Borko | 22.12.2025 | 560,03 Eur s DPH |
| 25014000 | EMD s.r.o. | 09.9.2025 | 1 426,80 Eur s DPH |
| 25014603 | A CARE s.r.o. | 20.10.2025 | 65,33 Eur s DPH |
| 26090377 | DIASAN s.r.o. | 30.3.2026 | 77,05 Eur s DPH |
| 25014391 | NEOMED s.r.o. | 06.10.2025 | 755,00 Eur s DPH |
| 25014101 | EUREX MEDICA, spol. s r.o. | 17.9.2025 | 1 373,70 Eur s DPH |
| 25014405 | DIAGNOSTICA a.s. | 07.10.2025 | 544,00 Eur s DPH |
| 25015130 | INTES BOHEMIA s.r.o. | 21.11.2025 | 1 164,20 Eur s DPH |
| 25014083 | IVT IMUNO, s.r.o. | 16.9.2025 | 575,00 Eur s DPH |
| 25013736 | INDUBIA s.r.o. | 25.8.2025 | 180,00 Eur s DPH |
| 25014969 | BIOMÉRIEUX CZ s.r.o. | 11.11.2025 | 235,56 Eur s DPH |
| 25014968 | BIOMÉRIEUX CZ s.r.o. | 11.11.2025 | 1 223,01 Eur s DPH |
| 25014012 | ADVAMED s.r.o. | 09.9.2025 | 2 300,00 Eur s DPH |
| 25013495 | ChM CZ s.r.o. | 07.8.2025 | 383,00 Eur s DPH |
| 25013894 | ChM CZ s.r.o. | 02.9.2025 | 507,00 Eur s DPH |
| 25012438 | MEDAC GmbH | 30.5.2025 | 508,00 Eur s DPH |
| 25013202 | ECOLAB GMBH | 16.7.2025 | 1 758,04 Eur s DPH |
| 25010557 | SARSTEDT spol. s r.o. | 10.2.2025 | 3 197,12 Eur s DPH |
| 26011428 | Lekáreň UNIMED PHARMA s.r.o. | 30.3.2026 | 152,77 Eur s DPH |
| 25014341 | INmed Slovakia, s.r.o. | 02.10.2025 | 1 845,00 Eur s DPH |
| 25010615 | BSC Line, s.r.o. | 13.2.2025 | 3 062,70 Eur s DPH |
| 25012092 | MTK medical s.r.o. | 09.5.2025 | 630,00 Eur s DPH |
| 25010118 | VIDRA A SPOL. s.r.o. | 15.1.2025 | 2 032,88 Eur s DPH |
| 24015382 | VIDRA A SPOL. s.r.o. | 19.11.2024 | 365,76 Eur s DPH |
| 24015566 | VIDRA A SPOL. s.r.o. | 02.12.2024 | 23,32 Eur s DPH |
| 24015636 | VIDRA A SPOL. s.r.o. | 04.12.2024 | 215,45 Eur s DPH |
| 24015630 | VIDRA A SPOL. s.r.o. | 04.12.2024 | 919,40 Eur s DPH |
| 24015385 | VIDRA A SPOL. s.r.o. | 19.11.2024 | 163,20 Eur s DPH |
| 24015383 | VIDRA A SPOL. s.r.o. | 19.11.2024 | 106,92 Eur s DPH |
| 26010693 | HRIKO s.r.o. | 18.2.2026 | 172,20 Eur s DPH |
| 25011963 | MIKO KÁVA s.r.o. | 02.5.2025 | 54,50 Eur s DPH |
| 26010254 | INISOFT s.r.o. | 23.1.2026 | 121,77 Eur s DPH |
| 25010176 | VIDRA A SPOL. s.r.o. | 20.1.2025 | 60,27 Eur s DPH |
| 25013797 | VIAPHARMA SK sr.o. | 25.8.2025 | 457,56 Eur s DPH |
| 25013601 | VIAPHARMA SK sr.o. | 12.8.2025 | 555,96 Eur s DPH |
| 25013030 | InterMedical Plus, s.r.o. Nitra | 04.7.2025 | 1 756,44 Eur s DPH |
| 25011625 | Bax Pharma s.r.o. | 09.4.2025 | 280,01 Eur s DPH |
| 26010422 | RHGRAFIKA s.r.o. | 04.2.2026 | 122,26 Eur s DPH |
| 25013155 | SURGITECH s.r.o. | 13.7.2025 | 1 064,15 Eur s DPH |
| 25010856 | MEDIS Nitra s.r.o. | 26.2.2025 | 575,64 Eur s DPH |
| 25010537 | MEDIS Nitra s.r.o. | 07.2.2025 | 225,48 Eur s DPH |
| 25010530 | MEDIS Nitra s.r.o. | 07.2.2025 | 1 750,41 Eur s DPH |
| 25013059 | Agentúra HARMONY v.o.s. | 08.7.2025 | 315,00 Eur s DPH |
| 25010268 | MEDIS Nitra s.r.o. | 24.1.2025 | 91,76 Eur s DPH |
| 25010420 | MEDIS Nitra s.r.o. | 05.2.2025 | 431,71 Eur s DPH |
| 25012037 | RADIX MEDICAL spol. s r.o. | 06.5.2025 | 731,86 Eur s DPH |