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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26010253 | ASO VENDING s.r.o. | 23.1.2026 | 146,86 Eur s DPH |
| 26090031 | Stolárstvo MIRIK s.r.o. | 12.1.2026 | 3 219,28 Eur s DPH |
| 26010028 | Kultúrne centrum Bojnice p.o.m. | 13.1.2026 | 3 290,00 Eur s DPH |
| 26090109 | ABBVIE s.r.o. | 29.1.2026 | 2 555,99 Eur s DPH |
| 26090108 | MOVIANTO Slovensko s.r.o. | 29.1.2026 | 73,24 Eur s DPH |
| 25015777 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | 39 757,42 Eur s DPH |
| 25015778 | MVM CEEnergy Slovakia s.r.o. | 15.1.2026 | -299,93 Eur s DPH |
| 25012232 | MEDECOR Slovensko s.r.o. | 16.5.2025 | 1 003,68 Eur s DPH |
| 25015307 | Amazonite s.r.o. | 05.12.2025 | 2 460,00 Eur s DPH |
| 24015047 | SARSTEDT spol. s r.o. | 31.10.2024 | 420,00 Eur s DPH |
| 24014767 | VIDRA A SPOL. s.r.o. | 16.10.2024 | 255,60 Eur s DPH |
| 24014771 | VIDRA A SPOL. s.r.o. | 16.10.2024 | 113,34 Eur s DPH |
| 24013960 | VIDRA A SPOL. s.r.o. | 30.8.2024 | 306,90 Eur s DPH |
| 24013961 | VIDRA A SPOL. s.r.o. | 30.8.2024 | 213,18 Eur s DPH |
| 25012565 | VIAPHARMA SK sr.o. | 09.6.2025 | 373,92 Eur s DPH |
| 25013681 | APPLIPOWER s.r.o. | 19.8.2025 | 1 405,64 Eur s DPH |
| 24015948 | SURGITECH s.r.o. | 20.12.2024 | 1 491,59 Eur s DPH |
| 24015709 | MEDIS Nitra s.r.o. | 06.12.2024 | 199,97 Eur s DPH |
| 24015231 | RADIX MEDICAL spol. s r.o. | 11.11.2024 | 209,10 Eur s DPH |
| 24015230 | RADIX MEDICAL spol. s r.o. | 11.11.2024 | 2 429,46 Eur s DPH |
| 24015420 | RADIX MEDICAL spol. s r.o. | 20.11.2024 | 941,30 Eur s DPH |
| 24015143 | RADIX MEDICAL spol. s r.o. | 07.11.2024 | 2 374,85 Eur s DPH |
| 24015259 | RADIX MEDICAL spol. s r.o. | 12.11.2024 | 2 374,85 Eur s DPH |
| 25010011 | EUROLAB LAMBDA a.s. | 08.1.2025 | 200,34 Eur s DPH |
| 25010009 | EUROLAB LAMBDA a.s. | 08.1.2025 | 100,70 Eur s DPH |
| 25010042 | EUROLAB LAMBDA a.s. | 09.1.2025 | 3 351,08 Eur s DPH |
| 24015915 | EUROLAB LAMBDA a.s. | 20.12.2024 | 913,28 Eur s DPH |
| 24015914 | EUROLAB LAMBDA a.s. | 20.12.2024 | 45,68 Eur s DPH |
| 24014887 | HERMES LABSYSTEMS s.r.o. | 23.10.2024 | 6 954,70 Eur s DPH |
| 24015584 | ZIMMER SLOVAKIA s.r.o. | 03.12.2024 | 375,10 Eur s DPH |
| 24015583 | ZIMMER SLOVAKIA s.r.o. | 03.12.2024 | 327,80 Eur s DPH |
| 25012554 | MEDIREX a.s. | 09.6.2025 | 223,43 Eur s DPH |
| 24013620 | Intravena s.r.o. | 08.8.2024 | 2 475,25 Eur s DPH |
| 24013790 | Intravena s.r.o. | 19.8.2024 | 7 537,08 Eur s DPH |
| 24015933 | BD BAMED s.r.o. | 20.12.2024 | 210,24 Eur s DPH |
| 26010200 | ALIO s.r.o. | 22.1.2026 | 110,70 Eur s DPH |
| 25010269 | Unomed s.r.o. | 24.1.2025 | 1 151,00 Eur s DPH |
| 25013006 | ICZ Slovakia a.s. | 07.7.2025 | 1 291,50 Eur s DPH |
| 25010170 | Ultramed s.r.o. | 20.1.2025 | 293,97 Eur s DPH |
| 25012013 | PHOENIX Zdravotnícke zásobovanie a.s. | 05.5.2025 | 4 482,26 Eur s DPH |
| 25013964 | VERMER s.r.o. | 08.9.2025 | 691,00 Eur s DPH |
| 24013417 | TIMED s.r.o. | 31.7.2024 | 229,37 Eur s DPH |
| 24013416 | TIMED s.r.o. | 31.7.2024 | 2 921,28 Eur s DPH |
| 24013844 | TIMED s.r.o. | 21.8.2024 | 838,01 Eur s DPH |
| 24013752 | TIMED s.r.o. | 16.8.2024 | 149,20 Eur s DPH |
| 24013465 | TIMED s.r.o. | 31.7.2024 | 264,00 Eur s DPH |
| 24013714 | TIMED s.r.o. | 14.8.2024 | 724,99 Eur s DPH |
| 24013467 | TIMED s.r.o. | 31.7.2024 | 588,60 Eur s DPH |
| 24013717 | TIMED s.r.o. | 14.8.2024 | 244,99 Eur s DPH |
| 24013716 | TIMED s.r.o. | 14.8.2024 | 1 676,02 Eur s DPH |