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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25011918 | InterMedical Plus, s.r.o. Nitra | 28.4.2025 | 878,22 Eur s DPH |
| 25010909 | Bax Pharma s.r.o. | 28.2.2025 | 465,34 Eur s DPH |
| 25011050 | Bax Pharma s.r.o. | 06.3.2025 | 3 184,78 Eur s DPH |
| 25013159 | Slovenská komora sestier a pôrodných asistentiek | 15.7.2025 | 300,00 Eur s DPH |
| 25013043 | KORAKO PLUS s.r.o. | 07.7.2025 | 77,63 Eur s DPH |
| 25012775 | Dahlhausen SK s.r.o. | 23.6.2025 | 157,44 Eur s DPH |
| 25011962 | SURGITECH s.r.o. | 04.5.2025 | 1 599,89 Eur s DPH |
| 25014163 | BIP MEDICAL CZ s.r.o. | 22.9.2025 | 174,20 Eur s DPH |
| 25011534 | MEDIS Nitra s.r.o. | 03.4.2025 | 2 477,10 Eur s DPH |
| 25011837 | Ing. Igor Guoth | 24.4.2025 | 184,50 Eur s DPH |
| 25011897 | Agentúra HARMONY v.o.s. | 28.4.2025 | 68,25 Eur s DPH |
| 25010965 | MEDIS Nitra s.r.o. | 04.3.2025 | 1 809,76 Eur s DPH |
| 25010688 | RADIX MEDICAL spol. s r.o. | 17.2.2025 | 1 135,78 Eur s DPH |
| 25010846 | RADIX MEDICAL spol. s r.o. | 26.2.2025 | 95,94 Eur s DPH |
| 25011100 | RADIX MEDICAL spol. s r.o. | 10.3.2025 | 7 551,47 Eur s DPH |
| 25011491 | BIOVENDOR SLOVAKIA s.r.o. | 02.4.2025 | 1 742,37 Eur s DPH |
| 25012143 | MED LEADER s.r.o. | 13.5.2025 | 661,25 Eur s DPH |
| 25010654 | EUROLAB LAMBDA a.s. | 14.2.2025 | 200,11 Eur s DPH |
| 25010632 | EUROLAB LAMBDA a.s. | 13.2.2025 | 160,13 Eur s DPH |
| 25010669 | EUROLAB LAMBDA a.s. | 17.2.2025 | 74,55 Eur s DPH |
| 25010668 | EUROLAB LAMBDA a.s. | 17.2.2025 | 9 981,30 Eur s DPH |
| 25010698 | EUROLAB LAMBDA a.s. | 17.2.2025 | 1 610,69 Eur s DPH |
| 25014651 | CARL ZEISS Slovakia, s. r.o. | 23.10.2025 | 830,55 Eur s DPH |
| 25013053 | Endored s.r.o. | 09.7.2025 | 1 378,25 Eur s DPH |
| 25014235 | ARTSPECT spol. s r.o. | 26.9.2025 | 740,67 Eur s DPH |
| 24015707 | HERMES LABSYSTEMS s.r.o. | 06.12.2024 | 728,60 Eur s DPH |
| 24015730 | HERMES LABSYSTEMS s.r.o. | 09.12.2024 | 106,20 Eur s DPH |
| 24015598 | HERMES LABSYSTEMS s.r.o. | 04.12.2024 | 872,10 Eur s DPH |
| 25011460 | MED - SOLUTIONS s.r.o. | 31.3.2025 | 97,65 Eur s DPH |
| 25012836 | MEDESA SK s.r.o. | 25.6.2025 | 610,70 Eur s DPH |
| 25013047 | UNIQUE MEDICAL s.r.o. | 07.7.2025 | 378,84 Eur s DPH |
| 24015997 | ZIMMER SLOVAKIA s.r.o. | 30.12.2024 | 278,30 Eur s DPH |
| 25013920 | BERINGER s.r.o. | 05.9.2025 | 1 457,55 Eur s DPH |
| 25010120 | ZIMMER SLOVAKIA s.r.o. | 15.1.2025 | 265,65 Eur s DPH |
| 25010121 | ZIMMER SLOVAKIA s.r.o. | 15.1.2025 | 358,05 Eur s DPH |
| 25011843 | VAMEL Meditec spol. s r.o. | 28.4.2025 | 116,85 Eur s DPH |
| 25012587 | ZOLS s.r.o. | 09.6.2025 | 215,25 Eur s DPH |
| 25012648 | MEDSOL SLOVAKIA s.r.o. | 13.6.2025 | 214,02 Eur s DPH |
| 25014882 | IMEDEX SLOVAKIA s.r.o. | 06.11.2025 | 1 284,12 Eur s DPH |
| 25013272 | MEDIST s.r.o. | 22.7.2025 | 40,34 Eur s DPH |
| 25011570 | DARTIN Slovensko spol. s r.o. | 08.4.2025 | 805,57 Eur s DPH |
| 24014562 | Intravena s.r.o. | 04.10.2024 | 4 473,02 Eur s DPH |
| 24014423 | Intravena s.r.o. | 26.9.2024 | 378,72 Eur s DPH |
| 24014425 | Intravena s.r.o. | 26.9.2024 | 920,61 Eur s DPH |
| 24014810 | Intravena s.r.o. | 18.10.2024 | 482,14 Eur s DPH |
| 24014692 | Intravena s.r.o. | 10.10.2024 | 225,94 Eur s DPH |
| 24014786 | Intravena s.r.o. | 17.10.2024 | 2 243,92 Eur s DPH |
| 24014694 | Intravena s.r.o. | 10.10.2024 | 354,59 Eur s DPH |
| 24014933 | Intravena s.r.o. | 25.10.2024 | 4 020,87 Eur s DPH |
| 24014695 | Intravena s.r.o. | 10.10.2024 | 154,33 Eur s DPH |