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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013886 | MED - ART spol. s r.o. odštepný závod 01 | 02.9.2025 | 658,35 Eur s DPH |
| 25014899 | MED - ART spol. s r.o. odštepný závod 01 | 06.11.2025 | 329,18 Eur s DPH |
| 25010899 | UNICOMP s.r.o. | 28.2.2025 | 651,78 Eur s DPH |
| 24013619 | Intravena s.r.o. | 08.8.2024 | 3 048,79 Eur s DPH |
| 24013514 | Intravena s.r.o. | 02.8.2024 | 755,70 Eur s DPH |
| 24013515 | Intravena s.r.o. | 02.8.2024 | 2 248,91 Eur s DPH |
| 24015798 | BD BAMED s.r.o. | 12.12.2024 | 271,20 Eur s DPH |
| 25010270 | Unomed s.r.o. | 24.1.2025 | 600,72 Eur s DPH |
| 25010148 | Ultramed s.r.o. | 17.1.2025 | 1 640,71 Eur s DPH |
| 25091542 | Chrien spol s r.o. | 12.1.2026 | 1 581,51 Eur s DPH |
| 25015748 | Chrien spol s r.o. | 12.1.2026 | 2 360,13 Eur s DPH |
| 25091427 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.12.2025 | 3 720,25 Eur s DPH |
| 25011829 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.4.2025 | 969,03 Eur s DPH |
| 25091440 | INMEDIA spol. s r.o. | 08.12.2025 | 555,79 Eur s DPH |
| 25091439 | INMEDIA spol. s r.o. | 08.12.2025 | 1 169,31 Eur s DPH |
| 25015312 | INMEDIA spol. s r.o. | 08.12.2025 | 2 393,26 Eur s DPH |
| 25015311 | INMEDIA spol. s r.o. | 08.12.2025 | 2 720,80 Eur s DPH |
| 25015310 | INMEDIA spol. s r.o. | 08.12.2025 | 255,87 Eur s DPH |
| 25013963 | VERMER s.r.o. | 08.9.2025 | 708,33 Eur s DPH |
| 25015299 | eNFE s.r.o. | 08.12.2025 | 198,00 Eur s DPH |
| 24013413 | TIMED s.r.o. | 25.7.2024 | 2 448,00 Eur s DPH |
| 24013414 | TIMED s.r.o. | 26.7.2024 | 724,99 Eur s DPH |
| 24013226 | TIMED s.r.o. | 15.7.2024 | 714,00 Eur s DPH |
| 24013415 | TIMED s.r.o. | 26.7.2024 | 489,98 Eur s DPH |
| 24013279 | TIMED s.r.o. | 17.7.2024 | 929,00 Eur s DPH |
| 24013258 | TIMED s.r.o. | 16.7.2024 | 65,40 Eur s DPH |
| 24013466 | TIMED s.r.o. | 31.7.2024 | 538,96 Eur s DPH |
| 24013374 | TIMED s.r.o. | 24.7.2024 | 724,99 Eur s DPH |
| 24013278 | TIMED s.r.o. | 17.7.2024 | 1 341,00 Eur s DPH |
| 24013468 | TIMED s.r.o. | 31.7.2024 | 2 692,31 Eur s DPH |
| 24015862 | MEDITRADE spol. s r.o. | 17.12.2024 | 2 279,95 Eur s DPH |
| 24015156 | Johnson & Johnson s.r.o. | 06.11.2024 | 296,56 Eur s DPH |
| 24015307 | Johnson & Johnson s.r.o. | 14.11.2024 | 660,00 Eur s DPH |
| 25011124 | B.BRAUN Medical s.r.o. | 11.3.2025 | 1 579,32 Eur s DPH |
| 24015796 | BIO G spol. s r.o. | 12.12.2024 | 426,00 Eur s DPH |
| 24015899 | BIO G spol. s r.o. | 18.12.2024 | 1 076,72 Eur s DPH |
| 24015590 | CMI spol. s r.o. | 03.12.2024 | 1 020,05 Eur s DPH |
| 24014090 | Hartmann Rico spol. s r.o. | 05.9.2024 | 1 064,06 Eur s DPH |
| 24014089 | Hartmann Rico spol. s r.o. | 05.9.2024 | 66,31 Eur s DPH |
| 25011523 | JEMO TRADING spol. s r.o. | 03.4.2025 | 619,50 Eur s DPH |
| 26010087 | Slovnaft a.s. | 14.1.2026 | 154,69 Eur s DPH |
| 25015782 | LINDE GAS s.r.o. | 20.1.2026 | 171,59 Eur s DPH |
| 25015681 | LINDE GAS s.r.o. | 05.1.2026 | 171,59 Eur s DPH |
| 25012566 | VERSIUM s.r.o. | 09.6.2025 | 137,13 Eur s DPH |
| 25015719 | SLOVAK TELEKOM a.s. | 07.1.2026 | 406,61 Eur s DPH |
| 25011357 | SLOVAKIA MEDICAL s.r.o. | 25.3.2025 | 428,72 Eur s DPH |
| 25010623 | UNIMEDICA s.r.o. | 12.2.2025 | 345,87 Eur s DPH |
| 25010662 | UNIMEDICA s.r.o. | 14.2.2025 | 473,63 Eur s DPH |
| 25091509 | Ing. Ján Konečný MOLITEX | 22.12.2025 | 572,45 Eur s DPH |
| 24015935 | PERFECT DISTRIBUTION a.s. | 20.12.2024 | 605,46 Eur s DPH |