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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24013594 | VIDRA A SPOL. s.r.o. | 07.8.2024 | 266,48 Eur s DPH |
| 25010339 | ZDRAVÝ ŽIVOT, s.r.o. | 29.1.2025 | 430,22 Eur s DPH |
| 24015153 | IMPAX TRADING s.r.o. | 06.11.2024 | 1 170,00 Eur s DPH |
| 24013740 | Bax Pharma s.r.o. | 14.8.2024 | 1 788,16 Eur s DPH |
| 25011903 | VIAPHARMA SK sr.o. | 28.4.2025 | 617,46 Eur s DPH |
| 25011937 | VIAPHARMA SK sr.o. | 30.4.2025 | 1 610,36 Eur s DPH |
| 25010719 | GLOBALMED a.s. | 18.2.2025 | 950,00 Eur s DPH |
| 25091382 | DR THEISS SK s.r.o. | 24.11.2025 | 506,32 Eur s DPH |
| 24014613 | MEDIS Nitra s.r.o. | 08.10.2024 | 475,56 Eur s DPH |
| 25010460 | Agentúra HARMONY v.o.s. | 05.2.2025 | 378,00 Eur s DPH |
| 24013700 | RADIX MEDICAL spol. s r.o. | 15.8.2024 | 1 596,00 Eur s DPH |
| 25015406 | VÚB a.s. | 11.12.2025 | 46,39 Eur s DPH |
| 25091469 | VÚB a.s. | 11.12.2025 | 183,75 Eur s DPH |
| 25091468 | VÚB a.s. | 11.12.2025 | 183,18 Eur s DPH |
| 24014741 | MEDIS Nitra s.r.o. | 11.10.2024 | 723,00 Eur s DPH |
| 24013719 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 2 374,85 Eur s DPH |
| 24013718 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 360,00 Eur s DPH |
| 24013720 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 2 374,85 Eur s DPH |
| 25091385 | THUASNE SK,s.r.o. | 24.11.2025 | 236,65 Eur s DPH |
| 25091386 | THUASNE SK,s.r.o. | 24.11.2025 | 346,71 Eur s DPH |
| 24013745 | Hornonitrianske bane Prievidza, a.s. | 16.8.2024 | 2 883,58 Eur s DPH |
| 24015905 | MED LEADER s.r.o. | 19.12.2024 | 622,80 Eur s DPH |
| 25011920 | EGAMED spol. s r.o. | 28.4.2025 | 53,51 Eur s DPH |
| 24015409 | EUROLAB LAMBDA a.s. | 20.11.2024 | 2 759,35 Eur s DPH |
| 24015410 | EUROLAB LAMBDA a.s. | 20.11.2024 | 534,60 Eur s DPH |
| 25013256 | CARL ZEISS Slovakia, s. r.o. | 18.7.2025 | 355,95 Eur s DPH |
| 24013733 | HERMES LABSYSTEMS s.r.o. | 14.8.2024 | 627,00 Eur s DPH |
| 24013680 | HERMES LABSYSTEMS s.r.o. | 12.8.2024 | 2 233,00 Eur s DPH |
| 24014772 | MED - SOLUTIONS s.r.o. | 16.10.2024 | 5 000,09 Eur s DPH |
| 25091390 | CELIMED s.r.o. | 24.11.2025 | 188,15 Eur s DPH |
| 24015977 | UNIQUE MEDICAL s.r.o. | 02.1.2025 | 214,80 Eur s DPH |
| 25011702 | MEDESA SK s.r.o. | 11.4.2025 | 448,88 Eur s DPH |
| 24014998 | ZIMMER SLOVAKIA s.r.o. | 29.10.2024 | 278,30 Eur s DPH |
| 24014852 | ZIMMER SLOVAKIA s.r.o. | 22.10.2024 | 278,30 Eur s DPH |
| 25015170 | Pekáreň PODHORIE s.r.o. | 25.11.2025 | 1 340,49 Eur s DPH |
| 25015114 | ENT Clinic, s.r.o. | 24.11.2025 | 797,72 Eur s DPH |
| 25012040 | Ing. Ladislav Ivanics IL-MED | 06.5.2025 | 405,90 Eur s DPH |
| 25091423 | MED - ART spol. s r.o. odštepný závod 01 | 02.12.2025 | 7 177,38 Eur s DPH |
| 25012207 | JK - TRADING, spol. s r. o. | 15.5.2025 | 82,31 Eur s DPH |
| 25011577 | MEDIREX a.s. | 09.4.2025 | 223,43 Eur s DPH |
| 25012308 | MEDICYT s.r.o. | 22.5.2025 | 10,00 Eur s DPH |
| 25012047 | VITAMED.SK s.r.o. | 07.5.2025 | 469,35 Eur s DPH |
| 24013042 | Intravena s.r.o. | 04.7.2024 | 401,78 Eur s DPH |
| 25010673 | UNICOMP s.r.o. | 17.2.2025 | 487,95 Eur s DPH |
| 24012944 | Intravena s.r.o. | 28.6.2024 | 6 016,79 Eur s DPH |
| 25015350 | Intravena s.r.o. | 05.12.2025 | -315,00 Eur s DPH |
| 25015237 | Intravena s.r.o. | 01.12.2025 | 10 761,74 Eur s DPH |
| 24013090 | Intravena s.r.o. | 08.7.2024 | 442,72 Eur s DPH |
| 25010709 | STIRILAB s.r.o. | 18.2.2025 | 366,24 Eur s DPH |
| 25013426 | KRIGO s.r.o. | 01.8.2025 | 490,51 Eur s DPH |