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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25010064 | VIDRA A SPOL. s.r.o. | 10.1.2025 | 1 467,88 Eur s DPH |
| 25010063 | VIDRA A SPOL. s.r.o. | 10.1.2025 | 3 270,57 Eur s DPH |
| 25011090 | VIDRA A SPOL. s.r.o. | 10.3.2025 | 223,78 Eur s DPH |
| 25010490 | VIDRA A SPOL. s.r.o. | 07.2.2025 | 283,17 Eur s DPH |
| 25010646 | VIDRA A SPOL. s.r.o. | 17.2.2025 | 1 067,33 Eur s DPH |
| 25012875 | MIKO KÁVA s.r.o. | 01.7.2025 | 60,25 Eur s DPH |
| 25014348 | VIAPHARMA SK sr.o. | 03.10.2025 | 586,72 Eur s DPH |
| 26010939 | Ing.Dušan Homola - FULL HOUSE | 05.3.2026 | 8 980,00 Eur s DPH |
| 25012749 | Bax Pharma s.r.o. | 20.6.2025 | 298,94 Eur s DPH |
| 25014460 | VIAPHARMA SK sr.o. | 09.10.2025 | 1 610,36 Eur s DPH |
| 25012327 | Bax Pharma s.r.o. | 23.5.2025 | 248,98 Eur s DPH |
| 25012844 | Bax Pharma s.r.o. | 26.6.2025 | 557,55 Eur s DPH |
| 25012414 | MEDIS Nitra s.r.o. | 30.5.2025 | 549,07 Eur s DPH |
| 25012319 | MEDIS Nitra s.r.o. | 23.5.2025 | 2 367,50 Eur s DPH |
| 25012227 | RADIX MEDICAL spol. s r.o. | 16.5.2025 | 176,58 Eur s DPH |
| 25012193 | RADIX MEDICAL spol. s r.o. | 14.5.2025 | 731,86 Eur s DPH |
| 25012195 | RADIX MEDICAL spol. s r.o. | 14.5.2025 | 851,82 Eur s DPH |
| 25013090 | BIOVENDOR SLOVAKIA s.r.o. | 09.7.2025 | 1 918,24 Eur s DPH |
| 25012104 | EUROLAB LAMBDA a.s. | 09.5.2025 | 2 736,30 Eur s DPH |
| 26011167 | RANDOX s.r.o. | 13.3.2026 | 321,83 Eur s DPH |
| 25013429 | MED LEADER s.r.o. | 08.8.2025 | 311,81 Eur s DPH |
| 25012436 | EUROLAB LAMBDA a.s. | 30.5.2025 | 5 906,25 Eur s DPH |
| 25012371 | EUROLAB LAMBDA a.s. | 28.5.2025 | 245,70 Eur s DPH |
| 25012168 | EUROLAB LAMBDA a.s. | 14.5.2025 | 73,50 Eur s DPH |
| 25012279 | EUROLAB LAMBDA a.s. | 21.5.2025 | 1 065,80 Eur s DPH |
| 25012870 | Endored s.r.o. | 30.6.2025 | 2 389,30 Eur s DPH |
| 26010687 | CARL ZEISS Slovakia, s. r.o. | 17.2.2026 | 949,20 Eur s DPH |
| 25010823 | HERMES LABSYSTEMS s.r.o. | 25.2.2025 | 3 215,67 Eur s DPH |
| 25010902 | HERMES LABSYSTEMS s.r.o. | 28.2.2025 | 2 790,18 Eur s DPH |
| 25012027 | ZIMMER SLOVAKIA s.r.o. | 05.5.2025 | 491,77 Eur s DPH |
| 25012022 | ZIMMER SLOVAKIA s.r.o. | 05.5.2025 | 433,65 Eur s DPH |
| 25012120 | ZIMMER SLOVAKIA s.r.o. | 12.5.2025 | 433,65 Eur s DPH |
| 25011862 | ZIMMER SLOVAKIA s.r.o. | 24.4.2025 | 963,90 Eur s DPH |
| 26090553 | Pekáreň PODHORIE s.r.o. | 14.5.2026 | 107,53 Eur s DPH |
| 25014471 | MEDIREX a.s. | 10.10.2025 | 297,91 Eur s DPH |
| 25013798 | TZMO Slovakia s.r.o. | 25.8.2025 | 550,87 Eur s DPH |
| 25012452 | DARTIN Slovensko spol. s r.o. | 02.6.2025 | 4 229,00 Eur s DPH |
| 25010653 | Intravena s.r.o. | 14.2.2025 | 10 126,60 Eur s DPH |
| 25014251 | STIRILAB s.r.o. | 26.9.2025 | 955,89 Eur s DPH |
| 25013875 | BIOGEMA Košice v.d. | 01.9.2025 | 1 254,33 Eur s DPH |
| 26010329 | KRIGO s.r.o. | 29.1.2026 | 34,34 Eur s DPH |
| 25013496 | Stapro Slovensko s.r.o. | 07.8.2025 | 775,86 Eur s DPH |
| 25011431 | BD BAMED s.r.o. | 28.3.2025 | 708,11 Eur s DPH |
| 25012608 | Unomed s.r.o. | 10.6.2025 | 153,00 Eur s DPH |
| 25012148 | Ultramed s.r.o. | 13.5.2025 | 725,48 Eur s DPH |
| 25012729 | Unomed s.r.o. | 19.6.2025 | 1 005,77 Eur s DPH |
| 25011988 | Ultramed s.r.o. | 05.5.2025 | 234,46 Eur s DPH |
| 25014172 | ELMED s.r.o. | 22.9.2025 | 298,70 Eur s DPH |
| 26090462 | POZANA MEAT s.r.o. | 21.4.2026 | 188,05 Eur s DPH |
| 26090461 | POZANA MEAT s.r.o. | 21.4.2026 | 782,83 Eur s DPH |