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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26011146 | MEDPLUS s.r.o. | 13.3.2026 | 3 690,00 Eur s DPH |
| 25010755 | Intravena s.r.o. | 21.2.2025 | 1 066,91 Eur s DPH |
| 25010754 | Intravena s.r.o. | 21.2.2025 | 6 913,73 Eur s DPH |
| 26010293 | BORTEX s.r.o. | 28.1.2026 | 2 361,60 Eur s DPH |
| 25013631 | Stapro Slovensko s.r.o. | 14.8.2025 | 588,75 Eur s DPH |
| 25011430 | BD BAMED s.r.o. | 28.3.2025 | 345,75 Eur s DPH |
| 25012733 | Unomed s.r.o. | 19.6.2025 | 116,95 Eur s DPH |
| 25012637 | Ultramed s.r.o. | 12.6.2025 | 510,65 Eur s DPH |
| 25011166 | TIMED s.r.o. | 13.3.2025 | 2 017,50 Eur s DPH |
| 25011211 | TIMED s.r.o. | 17.3.2025 | 325,46 Eur s DPH |
| 25010997 | TIMED s.r.o. | 05.3.2025 | 2 448,00 Eur s DPH |
| 25011212 | TIMED s.r.o. | 17.3.2025 | 279,83 Eur s DPH |
| 25010996 | TIMED s.r.o. | 05.3.2025 | 960,41 Eur s DPH |
| 25011214 | TIMED s.r.o. | 17.3.2025 | 337,61 Eur s DPH |
| 25011215 | TIMED s.r.o. | 17.3.2025 | 736,85 Eur s DPH |
| 25011213 | TIMED s.r.o. | 17.3.2025 | 437,54 Eur s DPH |
| 25010995 | TIMED s.r.o. | 05.3.2025 | 458,18 Eur s DPH |
| 26010751 | Johnson & Johnson s.r.o. | 23.2.2026 | 2 824,08 Eur s DPH |
| 25011643 | BIO G spol. s r.o. | 10.4.2025 | 3 834,88 Eur s DPH |
| 25011705 | BIO G spol. s r.o. | 11.4.2025 | 294,00 Eur s DPH |
| 25011942 | CMI spol. s r.o. | 30.4.2025 | 248,17 Eur s DPH |
| 26012424 | Orange Slovensko a.s. | 03.6.2026 | 357,19 Eur s DPH |
| 25015616 | ROCHE Slovensko s.r.o. | 22.12.2025 | 6 608,48 Eur s DPH |
| 26012525 | Slovnaft a.s. | 08.6.2026 | 297,67 Eur s DPH |
| 26012532 | SLOVAK TELEKOM a.s. | 08.6.2026 | 549,92 Eur s DPH |
| 26012524 | SLOVAK TELEKOM a.s. | 08.6.2026 | 897,83 Eur s DPH |
| 25012922 | UNIMEDICA s.r.o. | 30.6.2025 | 246,46 Eur s DPH |
| 25013356 | PERFECT DISTRIBUTION a.s. | 31.7.2025 | 1 072,01 Eur s DPH |
| 25013294 | PERFECT DISTRIBUTION a.s. | 23.7.2025 | 545,84 Eur s DPH |
| 25013363 | EUREX MEDICA spol. s r.o. | 30.7.2025 | 139,88 Eur s DPH |
| 26012425 | ZBERNÉ SUROVINY Žilina a.s. | 02.6.2026 | 61,50 Eur s DPH |
| 25014537 | K&M MEDIA s.r.o. | 15.10.2025 | 421,96 Eur s DPH |
| 25013822 | MEDIN SLOVENSKO s.r.o. | 26.8.2025 | 50,72 Eur s DPH |
| 25013823 | MEDIN SLOVENSKO s.r.o. | 26.8.2025 | 63,49 Eur s DPH |
| 25013544 | MEDIN SLOVENSKO s.r.o. | 08.8.2025 | 253,58 Eur s DPH |
| 25010504 | Enovis Slovakia s.r.o. | 06.2.2025 | 2 266,90 Eur s DPH |
| 25010499 | Enovis Slovakia s.r.o. | 06.2.2025 | 1 935,99 Eur s DPH |
| 25010505 | Enovis Slovakia s.r.o. | 06.2.2025 | 2 266,90 Eur s DPH |
| 25010562 | Enovis Slovakia s.r.o. | 10.2.2025 | 2 266,90 Eur s DPH |
| 25010561 | Enovis Slovakia s.r.o. | 10.2.2025 | 1 935,99 Eur s DPH |
| 25013943 | DYNEX servis spol. s r.o. | 04.9.2025 | 2 354,10 Eur s DPH |
| 26012540 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 08.6.2026 | 76,53 Eur s DPH |
| 26012555 | AQUA CORE s.r.o. | 09.6.2026 | 264,54 Eur s DPH |
| 26012077 | Slovenská pošta a.s. | 13.5.2026 | 749,80 Eur s DPH |
| 26011410 | SIEMENS s.r.o. | 31.3.2026 | 210,33 Eur s DPH |
| 25010239 | BECKMAN COULTER Slovenská republika s.r.o. | 22.1.2025 | 366,28 Eur s DPH |
| 26012531 | BOZPO s.r.o. | 04.6.2026 | 1 291,50 Eur s DPH |
| 25012789 | MEDIA COMP. s.r.o. | 24.6.2025 | 92,25 Eur s DPH |
| 25011039 | DINA - HITEX SK spol. s r.o. | 07.3.2025 | 568,26 Eur s DPH |
| 25011041 | DINA - HITEX SK spol. s r.o. | 06.3.2025 | 1 002,83 Eur s DPH |