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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26010202 | MAJSTER PAPIER, s.r.o. | 22.1.2026 | 9 296,13 Eur s DPH |
| 25013965 | MEDIREX a.s. | 08.9.2025 | 238,32 Eur s DPH |
| 25013721 | VITAMED.SK s.r.o. | 21.8.2025 | 183,27 Eur s DPH |
| 25012403 | TZMO Slovakia s.r.o. | 29.5.2025 | 610,39 Eur s DPH |
| 25014881 | IMEDEX SLOVAKIA s.r.o. | 06.11.2025 | 714,02 Eur s DPH |
| 25015768 | DARTIN Slovensko spol. s r.o. | 14.1.2026 | 304,43 Eur s DPH |
| 25015252 | UNICOMP s.r.o. | 02.12.2025 | 2 183,62 Eur s DPH |
| 24015664 | Intravena s.r.o. | 05.12.2024 | 662,40 Eur s DPH |
| 24015896 | Intravena s.r.o. | 18.12.2024 | 1 584,77 Eur s DPH |
| 24015776 | Intravena s.r.o. | 12.12.2024 | 154,33 Eur s DPH |
| 24015777 | Intravena s.r.o. | 12.12.2024 | 8 619,13 Eur s DPH |
| 24015934 | Intravena s.r.o. | 20.12.2024 | 331,20 Eur s DPH |
| 25013462 | STIRILAB s.r.o. | 05.8.2025 | 915,60 Eur s DPH |
| 25013667 | LUKAS s.r.o. | 18.8.2025 | 908,33 Eur s DPH |
| 25015724 | KRIGO s.r.o. | 02.1.2026 | 450,95 Eur s DPH |
| 25013263 | Stapro Slovensko s.r.o. | 21.7.2025 | 541,35 Eur s DPH |
| 25013627 | STOMIA s.r.o. | 14.8.2025 | 454,55 Eur s DPH |
| 25014718 | IMUMED SK s.r.o. | 28.10.2025 | 645,86 Eur s DPH |
| 25013050 | Stapro Slovensko s.r.o. | 08.7.2025 | 113,85 Eur s DPH |
| 25011123 | BD BAMED s.r.o. | 11.3.2025 | 354,36 Eur s DPH |
| 25011906 | Unomed s.r.o. | 28.4.2025 | 1 113,61 Eur s DPH |
| 25011907 | Unomed s.r.o. | 28.4.2025 | 409,00 Eur s DPH |
| 25013598 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.8.2025 | 3 298,37 Eur s DPH |
| 25011304 | Ultramed s.r.o. | 21.3.2025 | 5 726,80 Eur s DPH |
| 26010938 | FELYMA spol. s r.o. | 04.3.2026 | 108,04 Eur s DPH |
| 25015289 | VERMER s.r.o. | 04.12.2025 | 708,33 Eur s DPH |
| 25013560 | LOHMANN & RAUSCHER s.r.o. | 08.8.2025 | 226,80 Eur s DPH |
| 24015963 | TIMED s.r.o. | 23.12.2024 | 724,99 Eur s DPH |
| 24015964 | TIMED s.r.o. | 23.12.2024 | 969,98 Eur s DPH |
| 24015965 | TIMED s.r.o. | 23.12.2024 | 724,99 Eur s DPH |
| 24015907 | TIMED s.r.o. | 19.12.2024 | 2 113,00 Eur s DPH |
| 24015908 | TIMED s.r.o. | 19.12.2024 | 2 448,00 Eur s DPH |
| 25010398 | TIMED s.r.o. | 31.1.2025 | 3 685,88 Eur s DPH |
| 25010936 | TIMED s.r.o. | 03.3.2025 | 2 400,88 Eur s DPH |
| 24015995 | TIMED s.r.o. | 30.12.2024 | 74,16 Eur s DPH |
| 25010745 | TIMED s.r.o. | 20.2.2025 | 4 064,07 Eur s DPH |
| 24015994 | TIMED s.r.o. | 30.12.2024 | 264,00 Eur s DPH |
| 24015996 | TIMED s.r.o. | 30.12.2024 | 25 056,00 Eur s DPH |
| 24015813 | TIMED s.r.o. | 13.12.2024 | 484,86 Eur s DPH |
| 24015812 | TIMED s.r.o. | 13.12.2024 | 539,63 Eur s DPH |
| 24015845 | TIMED s.r.o. | 16.12.2024 | 517,80 Eur s DPH |
| 25012145 | MEDITRADE spol. s r.o. | 13.5.2025 | 334,56 Eur s DPH |
| 25011941 | ARID obchodná spoločnosť s.r.o. | 30.4.2025 | 172,20 Eur s DPH |
| 25011131 | Johnson & Johnson s.r.o. | 11.3.2025 | 3 904,76 Eur s DPH |
| 25011094 | Johnson & Johnson s.r.o. | 10.3.2025 | 320,67 Eur s DPH |
| 25012949 | B.BRAUN Medical s.r.o. | 01.7.2025 | 80,37 Eur s DPH |
| 25012785 | B.BRAUN Medical s.r.o. | 23.6.2025 | 601,78 Eur s DPH |
| 25010726 | BIO G spol. s r.o. | 19.2.2025 | 243,61 Eur s DPH |
| 25010920 | BIO G spol. s r.o. | 28.2.2025 | 43,54 Eur s DPH |
| 25011126 | BIO G spol. s r.o. | 11.3.2025 | 2 125,88 Eur s DPH |