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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013210 | VIDRA A SPOL. s.r.o. | 15.7.2024 | 2 236,20 Eur s DPH |
| 25010931 | ELMED Piešťany, s.r.o. | 03.3.2025 | 72,08 Eur s DPH |
| 24013860 | VIDRA A SPOL. s.r.o. | 22.8.2024 | 578,25 Eur s DPH |
| 24013161 | VIDRA A SPOL. s.r.o. | 12.7.2024 | 617,82 Eur s DPH |
| 25010948 | VIAPHARMA SK sr.o. | 03.3.2025 | 1 610,36 Eur s DPH |
| 24015205 | InterMedical Plus, s.r.o. Nitra | 08.11.2024 | 4 203,00 Eur s DPH |
| 24015528 | MIKO KÁVA s.r.o. | 02.12.2024 | 53,15 Eur s DPH |
| 24015237 | ZDRAVÝ ŽIVOT, s.r.o. | 13.11.2024 | 259,06 Eur s DPH |
| 24013254 | IMPAX TRADING s.r.o. | 16.7.2024 | 1 842,00 Eur s DPH |
| 25010808 | VIAPHARMA SK sr.o. | 24.2.2025 | 118,08 Eur s DPH |
| 25010724 | VIAPHARMA SK sr.o. | 19.2.2025 | 1 619,58 Eur s DPH |
| 24012559 | Bax Pharma s.r.o. | 05.6.2024 | 998,80 Eur s DPH |
| 24012671 | Bax Pharma s.r.o. | 12.6.2024 | 3 729,88 Eur s DPH |
| 25011965 | KORAKO PLUS s.r.o. | 02.5.2025 | 62,10 Eur s DPH |
| 24012549 | Bax Pharma s.r.o. | 05.6.2024 | 418,80 Eur s DPH |
| 24014081 | MEDIS Nitra s.r.o. | 05.9.2024 | 199,68 Eur s DPH |
| 25010459 | Agentúra HARMONY v.o.s. | 05.2.2025 | 307,65 Eur s DPH |
| 25011888 | KOLTEN spol. s r.o. | 29.4.2025 | 6 631,20 Eur s DPH |
| 25010114 | MEDKONSULT SLOVAKIA spol. sr.o. | 16.1.2025 | 255,11 Eur s DPH |
| 24014918 | SURGITECH s.r.o. | 30.10.2024 | 1 686,36 Eur s DPH |
| 24014118 | MEDIS Nitra s.r.o. | 09.9.2024 | 1 807,50 Eur s DPH |
| 24012818 | RADIX MEDICAL spol. s r.o. | 20.6.2024 | 2 374,85 Eur s DPH |
| 24012920 | RADIX MEDICAL spol. s r.o. | 27.6.2024 | 2 374,85 Eur s DPH |
| 24012893 | RADIX MEDICAL spol. s r.o. | 26.6.2024 | 2 374,85 Eur s DPH |
| 24012876 | RADIX MEDICAL spol. s r.o. | 25.6.2024 | 2 374,85 Eur s DPH |
| 24014700 | BIOFLEX s.r.o. Borovce | 11.10.2024 | 237,00 Eur s DPH |
| 24012875 | RADIX MEDICAL spol. s r.o. | 25.6.2024 | 2 374,85 Eur s DPH |
| 24012845 | RADIX MEDICAL spol. s r.o. | 21.6.2024 | 1 307,28 Eur s DPH |
| 24015967 | MEDIKO s.r.o. | 23.12.2024 | 585,04 Eur s DPH |
| 24015979 | EKOKROK s.r.o. | 30.12.2024 | 2 303,46 Eur s DPH |
| 24014796 | BIOVENDOR SLOVAKIA s.r.o. | 17.10.2024 | 299,16 Eur s DPH |
| 25012545 | RANDOX s.r.o. | 06.6.2025 | 1 823,64 Eur s DPH |
| 24013078 | EUROLAB LAMBDA a.s. | 04.7.2024 | 1 255,10 Eur s DPH |
| 24014956 | MED LEADER s.r.o. | 25.10.2024 | 832,32 Eur s DPH |
| 24013561 | EUROLAB LAMBDA a.s. | 05.8.2024 | 1 208,44 Eur s DPH |
| 24012774 | EUROLAB LAMBDA a.s. | 18.6.2024 | 33,00 Eur s DPH |
| 24013363 | EUROLAB LAMBDA a.s. | 24.7.2024 | 913,28 Eur s DPH |
| 24012773 | EUROLAB LAMBDA a.s. | 18.6.2024 | 913,28 Eur s DPH |
| 24013217 | EUROLAB LAMBDA a.s. | 16.7.2024 | 400,80 Eur s DPH |
| 24013104 | EUROLAB LAMBDA a.s. | 08.7.2024 | 282,85 Eur s DPH |
| 24012690 | EUROLAB LAMBDA a.s. | 13.6.2024 | 199,10 Eur s DPH |
| 24012834 | EUROLAB LAMBDA a.s. | 21.6.2024 | 935,00 Eur s DPH |
| 24013362 | EUROLAB LAMBDA a.s. | 24.7.2024 | 1 436,60 Eur s DPH |
| 24012435 | EUROLAB LAMBDA a.s. | 30.5.2024 | 105,49 Eur s DPH |
| 24013869 | EUROLAB LAMBDA a.s. | 23.8.2024 | 1 984,40 Eur s DPH |
| 24014291 | EUROLAB LAMBDA a.s. | 18.9.2024 | 309,60 Eur s DPH |
| 24012720 | EUROLAB LAMBDA a.s. | 14.6.2024 | 87,84 Eur s DPH |
| 24012408 | EUROLAB LAMBDA a.s. | 28.5.2024 | 209,88 Eur s DPH |
| 24014290 | EUROLAB LAMBDA a.s. | 18.9.2024 | 85,80 Eur s DPH |
| 24012691 | EUROLAB LAMBDA a.s. | 13.6.2024 | 105,49 Eur s DPH |