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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013601 | VIAPHARMA SK sr.o. | 12.8.2025 | 555,96 Eur s DPH |
| 25013030 | InterMedical Plus, s.r.o. Nitra | 04.7.2025 | 1 756,44 Eur s DPH |
| 25013797 | VIAPHARMA SK sr.o. | 25.8.2025 | 457,56 Eur s DPH |
| 25011625 | Bax Pharma s.r.o. | 09.4.2025 | 280,01 Eur s DPH |
| 26010422 | RHGRAFIKA s.r.o. | 04.2.2026 | 122,26 Eur s DPH |
| 25013155 | SURGITECH s.r.o. | 13.7.2025 | 1 064,15 Eur s DPH |
| 25010856 | MEDIS Nitra s.r.o. | 26.2.2025 | 575,64 Eur s DPH |
| 25010537 | MEDIS Nitra s.r.o. | 07.2.2025 | 225,48 Eur s DPH |
| 25010530 | MEDIS Nitra s.r.o. | 07.2.2025 | 1 750,41 Eur s DPH |
| 25013059 | Agentúra HARMONY v.o.s. | 08.7.2025 | 315,00 Eur s DPH |
| 25010268 | MEDIS Nitra s.r.o. | 24.1.2025 | 91,76 Eur s DPH |
| 25010420 | MEDIS Nitra s.r.o. | 05.2.2025 | 431,71 Eur s DPH |
| 25012037 | RADIX MEDICAL spol. s r.o. | 06.5.2025 | 731,86 Eur s DPH |
| 25011786 | RADIX MEDICAL spol. s r.o. | 17.4.2025 | 1 236,69 Eur s DPH |
| 25012036 | RADIX MEDICAL spol. s r.o. | 06.5.2025 | 147,60 Eur s DPH |
| 25012295 | BIOVENDOR SLOVAKIA s.r.o. | 22.5.2025 | 2 454,62 Eur s DPH |
| 25011087 | Hornonitrianske bane Prievidza, a.s. | 12.3.2025 | 2 537,86 Eur s DPH |
| 25015286 | INAMED s.r.o. | 03.12.2025 | 199,50 Eur s DPH |
| 25012754 | MED LEADER s.r.o. | 20.6.2025 | 237,39 Eur s DPH |
| 25011292 | EUROLAB LAMBDA a.s. | 21.3.2025 | 1 065,80 Eur s DPH |
| 25011393 | EUROLAB LAMBDA a.s. | 28.3.2025 | 1 286,25 Eur s DPH |
| 25011584 | EUROLAB LAMBDA a.s. | 07.4.2025 | 141,60 Eur s DPH |
| 25011620 | EUROLAB LAMBDA a.s. | 08.4.2025 | 478,29 Eur s DPH |
| 25011364 | EUROLAB LAMBDA a.s. | 26.3.2025 | 129,15 Eur s DPH |
| 25011522 | EUROLAB LAMBDA a.s. | 03.4.2025 | 216,48 Eur s DPH |
| 25011486 | EUROLAB LAMBDA a.s. | 02.4.2025 | 45,38 Eur s DPH |
| 25011521 | EUROLAB LAMBDA a.s. | 03.4.2025 | 947,52 Eur s DPH |
| 25011351 | EUROLAB LAMBDA a.s. | 25.3.2025 | 122,85 Eur s DPH |
| 25015199 | CARL ZEISS Slovakia, s. r.o. | 01.12.2025 | 105,00 Eur s DPH |
| 26011335 | Lindström, s.r.o. | 26.3.2026 | 347,60 Eur s DPH |
| 25010187 | HERMES LABSYSTEMS s.r.o. | 20.1.2025 | 2 326,06 Eur s DPH |
| 25010283 | HERMES LABSYSTEMS s.r.o. | 24.1.2025 | 2 588,37 Eur s DPH |
| 25012659 | Endored s.r.o. | 16.6.2025 | 2 756,50 Eur s DPH |
| 25012540 | MED - SOLUTIONS s.r.o. | 06.6.2025 | 457,88 Eur s DPH |
| 25013018 | MEDESA SK s.r.o. | 07.7.2025 | 1 948,04 Eur s DPH |
| 25010969 | ZIMMER SLOVAKIA s.r.o. | 04.3.2025 | 911,40 Eur s DPH |
| 25010924 | ZIMMER SLOVAKIA s.r.o. | 28.2.2025 | 312,90 Eur s DPH |
| 25013828 | BERINGER s.r.o. | 27.8.2025 | 399,75 Eur s DPH |
| 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 |