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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013870 | ALIO s.r.o. | 04.9.2025 | 110,70 Eur s DPH |
| 25091029 | ANMED PLUS s.r.o. | 22.8.2025 | 576,52 Eur s DPH |
| 25091000 | ANMED PLUS s.r.o. | 13.8.2025 | 317,52 Eur s DPH |
| 25091059 | ANMED PLUS s.r.o. | 01.9.2025 | 45,03 Eur s DPH |
| 25013301 | VIDRA A SPOL. s.r.o. | 24.7.2025 | -1 664,78 Eur s DPH |
| 25012855 | VIDRA A SPOL. s.r.o. | 26.6.2025 | 2 446,63 Eur s DPH |
| 25091030 | DR THEISS SK s.r.o. | 22.8.2025 | 251,34 Eur s DPH |
| 25091017 | DR THEISS SK s.r.o. | 20.8.2025 | 276,52 Eur s DPH |
| 25013490 | MUDr.JUDr. Miroslav PAVLÁK | 07.8.2025 | 1 100,00 Eur s DPH |
| 25090880 | Bax Pharma s.r.o. | 16.7.2025 | 1 039,25 Eur s DPH |
| 25090918 | Bax Pharma s.r.o. | 25.7.2025 | 1 781,77 Eur s DPH |
| 25091117 | ABBVIE s.r.o. | 17.9.2025 | 592,55 Eur s DPH |
| 25090998 | THUASNE SK,s.r.o. | 13.8.2025 | 499,57 Eur s DPH |
| 25013715 | FCC Slovensko s.r.o. | 21.8.2025 | 5 754,80 Eur s DPH |
| 25091026 | THUASNE SK,s.r.o. | 22.8.2025 | 288,20 Eur s DPH |
| 25091025 | THUASNE SK,s.r.o. | 22.8.2025 | 262,56 Eur s DPH |
| 25090999 | THUASNE SK,s.r.o. | 13.8.2025 | 619,61 Eur s DPH |
| 25013752 | GKV & Has s.r.o. | 01.9.2025 | 369,00 Eur s DPH |
| 24011558 | MB TECH BB s.r.o. | 08.4.2024 | -84,00 Eur s DPH |
| 24011560 | MB TECH BB s.r.o. | 09.4.2024 | 84,00 Eur s DPH |
| 25013926 | DSIDATA a.s. | 05.9.2025 | 1 378,93 Eur s DPH |
| 25014004 | DSIDATA a.s. | 10.9.2025 | 161,13 Eur s DPH |
| 25091037 | STOMIA s.r.o. | 25.8.2025 | 80,91 Eur s DPH |
| 25013699 | Chrien spol s r.o. | 20.8.2025 | 474,56 Eur s DPH |
| 25013698 | Chrien spol s r.o. | 20.8.2025 | 1 249,80 Eur s DPH |
| 25091012 | Chrien spol s r.o. | 20.8.2025 | 286,79 Eur s DPH |
| 25091011 | Chrien spol s r.o. | 20.8.2025 | 1 202,94 Eur s DPH |
| 25013636 | KERAMING a.s. | 15.8.2025 | 159 511,31 Eur s DPH |
| 25012765 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.6.2025 | 599,40 Eur s DPH |
| 25090878 | PHOENIX Zdravotnícke zásobovanie a.s. | 15.7.2025 | 4 105,07 Eur s DPH |
| 25013790 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.8.2025 | -3,69 Eur s DPH |
| 25090975 | INMEDIA spol. s r.o. | 07.8.2025 | 945,13 Eur s DPH |
| 25013529 | INMEDIA spol. s r.o. | 07.8.2025 | 3 521,58 Eur s DPH |
| 25090911 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.7.2025 | 3 472,64 Eur s DPH |
| 25013243 | INMEDIA spol. s r.o. | 21.7.2025 | 96,39 Eur s DPH |
| 25090899 | INMEDIA spol. s r.o. | 21.7.2025 | 91,04 Eur s DPH |
| 25090898 | INMEDIA spol. s r.o. | 21.7.2025 | 236,05 Eur s DPH |
| 25090897 | INMEDIA spol. s r.o. | 21.7.2025 | 439,94 Eur s DPH |
| 25013245 | INMEDIA spol. s r.o. | 21.7.2025 | 2 400,76 Eur s DPH |
| 25013244 | INMEDIA spol. s r.o. | 21.7.2025 | 121,79 Eur s DPH |
| 25091027 | CMI spol. s r.o. | 22.8.2025 | 90,99 Eur s DPH |
| 25091043 | CMI spol. s r.o. | 26.8.2025 | 227,47 Eur s DPH |
| 25013757 | Orange Slovensko a.s. | 28.8.2025 | 17,43 Eur s DPH |
| 25013756 | Orange Slovensko a.s. | 28.8.2025 | 27,68 Eur s DPH |
| 25013808 | Orange Slovensko a.s. | 03.9.2025 | 357,19 Eur s DPH |
| 25013967 | Slovnaft a.s. | 08.9.2025 | 261,92 Eur s DPH |
| 25013922 | SLOVAK TELEKOM a.s. | 05.9.2025 | 984,12 Eur s DPH |
| 25012360 | GE Healthcare Slovensko s.r.o. | 28.5.2025 | 2 972,50 Eur s DPH |
| 25011348 | GE Healthcare Slovensko s.r.o. | 26.3.2025 | 2 972,50 Eur s DPH |
| 25011871 | GE Healthcare Slovensko s.r.o. | 28.4.2025 | 2 972,50 Eur s DPH |