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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26012979 | JABLOTRON SECURITY Slovakia s.r.o. | 01.7.2026 | 18,41 Eur s DPH |
| 26012725 | IMAO electric s.r.o. | 17.6.2026 | 23 971,97 Eur s DPH |
| 26090830 | ABBVIE s.r.o. | 23.7.2026 | -137,89 Eur s DPH |
| 26090829 | ABBVIE s.r.o. | 23.7.2026 | 1 150,23 Eur s DPH |
| 26012914 | SURGITECH s.r.o. | 29.6.2026 | 302 486,52 Eur s DPH |
| 26012917 | SURGITECH s.r.o. | 29.6.2026 | 3 603,90 Eur s DPH |
| 26012916 | SURGITECH s.r.o. | 29.6.2026 | 34 255,50 Eur s DPH |
| 26012915 | SURGITECH s.r.o. | 29.6.2026 | 267 303,60 Eur s DPH |
| 26012541 | BERINGER s.r.o. | 08.6.2026 | 183 260,16 Eur s DPH |
| 25011712 | SARSTEDT spol. s r.o. | 14.4.2025 | 985,52 Eur s DPH |
| 25011637 | SARSTEDT spol. s r.o. | 09.4.2025 | 95,42 Eur s DPH |
| 25011751 | SARSTEDT spol. s r.o. | 16.4.2025 | 79,64 Eur s DPH |
| 25013055 | BSC Line, s.r.o. | 09.7.2025 | 3 062,70 Eur s DPH |
| 25014702 | MTK medical s.r.o. | 27.10.2025 | 283,08 Eur s DPH |
| 25011750 | VIDRA A SPOL. s.r.o. | 16.4.2025 | 772,62 Eur s DPH |
| 25011933 | VIDRA A SPOL. s.r.o. | 30.4.2025 | 10 151,36 Eur s DPH |
| 25011492 | VIDRA A SPOL. s.r.o. | 02.4.2025 | 2 244,03 Eur s DPH |
| 25011919 | VIDRA A SPOL. s.r.o. | 28.4.2025 | 344,06 Eur s DPH |
| 25014150 | InterMedical Plus, s.r.o. Nitra | 19.9.2025 | 2 176,02 Eur s DPH |
| 25014068 | InterMedical Plus, s.r.o. Nitra | 12.9.2025 | 938,24 Eur s DPH |
| 25014014 | InterMedical Plus, s.r.o. Nitra | 09.9.2025 | 938,24 Eur s DPH |
| 25014945 | VIAPHARMA SK sr.o. | 10.11.2025 | 3 220,73 Eur s DPH |
| 25014927 | VIAPHARMA SK sr.o. | 07.11.2025 | 33,60 Eur s DPH |
| 25013873 | Bax Pharma s.r.o. | 01.9.2025 | 2 611,04 Eur s DPH |
| 26090609 | Bax Pharma s.r.o. | 27.5.2026 | 1 039,25 Eur s DPH |
| 26013061 | FATRA TIP s.r.o. | 08.7.2026 | 3 666,83 Eur s DPH |
| 26090768 | FATRA TIP s.r.o. | 08.7.2026 | 1 722,41 Eur s DPH |
| 26012475 | FATRA TIP s.r.o. | 04.6.2026 | 3 294,16 Eur s DPH |
| 26011969 | Ing. Igor Guoth | 05.5.2026 | 135,30 Eur s DPH |
| 25014876 | Agentúra HARMONY v.o.s. | 06.11.2025 | 24,15 Eur s DPH |
| 25012991 | MEDIS Nitra s.r.o. | 02.7.2025 | 376,82 Eur s DPH |
| 25012782 | MEDIS Nitra s.r.o. | 23.6.2025 | 424,63 Eur s DPH |
| 25012783 | MEDIS Nitra s.r.o. | 23.6.2025 | 740,95 Eur s DPH |
| 26090789 | VÚB a.s. | 15.7.2026 | 215,50 Eur s DPH |
| 26090790 | VÚB a.s. | 15.7.2026 | 80,62 Eur s DPH |
| 25013011 | MEDIS Nitra s.r.o. | 04.7.2025 | 153,50 Eur s DPH |
| 25012717 | MEDIS Nitra s.r.o. | 18.6.2025 | 424,63 Eur s DPH |
| 26090791 | VÚB a.s. | 15.7.2026 | 94,01 Eur s DPH |
| 26013176 | VÚB a.s. | 15.7.2026 | 45,69 Eur s DPH |
| 25013354 | RADIX MEDICAL spol. s r.o. | 30.7.2025 | 1 210,32 Eur s DPH |
| 25013153 | RADIX MEDICAL spol. s r.o. | 11.7.2025 | 3 271,80 Eur s DPH |
| 25014849 | BIOFLEX s.r.o. Borovce | 05.11.2025 | 62,24 Eur s DPH |
| 25014794 | EKOKROK s.r.o. | 03.11.2025 | 1 619,90 Eur s DPH |
| 26090734 | THUASNE SK,s.r.o. | 26.6.2026 | 286,70 Eur s DPH |
| 25013479 | BIOVENDOR SLOVAKIA s.r.o. | 06.8.2025 | 3 354,06 Eur s DPH |
| 25014086 | MED LEADER s.r.o. | 16.9.2025 | 246,00 Eur s DPH |
| 25013623 | EUROLAB LAMBDA a.s. | 14.8.2025 | 3 886,19 Eur s DPH |
| 25013481 | EUROLAB LAMBDA a.s. | 06.8.2025 | 560,70 Eur s DPH |
| 25013482 | EUROLAB LAMBDA a.s. | 06.8.2025 | 364,14 Eur s DPH |
| 25013483 | EUROLAB LAMBDA a.s. | 06.8.2025 | 1 641,99 Eur s DPH |