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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25091476 | Fuski BOMA s.r.o. | 12.12.2025 | 286,40 Eur s DPH |
| 25091484 | JAGE s.r.o. | 16.12.2025 | 122,82 Eur s DPH |
| 25091489 | INTERPHARM Slovakia a.s. | 17.12.2025 | 159,30 Eur s DPH |
| 25091460 | INTERPHARM Slovakia a.s. | 10.12.2025 | 95,20 Eur s DPH |
| 25091431 | INTERPHARM Slovakia a.s. | 03.12.2025 | 201,15 Eur s DPH |
| 25091501 | SVORTO s.r.o. | 22.12.2025 | 68,50 Eur s DPH |
| 24014542 | BSC Line, s.r.o. | 04.10.2024 | 2 988,00 Eur s DPH |
| 24013806 | VIDRA A SPOL. s.r.o. | 19.8.2024 | 357,94 Eur s DPH |
| 24013807 | VIDRA A SPOL. s.r.o. | 19.8.2024 | 382,53 Eur s DPH |
| 24014160 | Bax Pharma s.r.o. | 11.9.2024 | 145,20 Eur s DPH |
| 24014413 | Bax Pharma s.r.o. | 25.9.2024 | 165,11 Eur s DPH |
| 25012186 | SIAD Slovakia spol. s r.o. | 14.5.2025 | 413,28 Eur s DPH |
| 24014990 | MEDIS Nitra s.r.o. | 29.10.2024 | 1 217,52 Eur s DPH |
| 24015017 | MEDIS Nitra s.r.o. | 30.10.2024 | 866,16 Eur s DPH |
| 24014339 | RADIX MEDICAL spol. s r.o. | 23.9.2024 | 123,17 Eur s DPH |
| 24015308 | BIOFLEX s.r.o. Borovce | 14.11.2024 | 210,00 Eur s DPH |
| 24014496 | RADIX MEDICAL spol. s r.o. | 01.10.2024 | 2 576,34 Eur s DPH |
| 24013929 | Promedeus s.r.o. | 28.8.2024 | 1 306,80 Eur s DPH |
| 24014707 | Hornonitrianske bane Prievidza, a.s. | 11.10.2024 | 3 004,84 Eur s DPH |
| 24015575 | EUROLAB LAMBDA a.s. | 03.12.2024 | 1 293,60 Eur s DPH |
| 24015576 | EUROLAB LAMBDA a.s. | 03.12.2024 | 87,84 Eur s DPH |
| 24015601 | EUROLAB LAMBDA a.s. | 04.12.2024 | 435,60 Eur s DPH |
| 24015609 | EUROLAB LAMBDA a.s. | 04.12.2024 | 1 803,12 Eur s DPH |
| 24015604 | EUROLAB LAMBDA a.s. | 04.12.2024 | 1 249,48 Eur s DPH |
| 24013934 | HERMES LABSYSTEMS s.r.o. | 28.8.2024 | 943,00 Eur s DPH |
| 25010036 | MED - SOLUTIONS s.r.o. | 09.1.2025 | 3 120,79 Eur s DPH |
| 25091422 | Pekáreň PODHORIE s.r.o. | 02.12.2025 | 144,21 Eur s DPH |
| 24013188 | Intravena s.r.o. | 12.7.2024 | 2 900,41 Eur s DPH |
| 24015531 | Stapro Slovensko s.r.o. | 03.12.2024 | 117,92 Eur s DPH |
| 24015035 | Stapro Slovensko s.r.o. | 04.11.2024 | 128,41 Eur s DPH |
| 24015616 | BD BAMED s.r.o. | 04.12.2024 | 381,60 Eur s DPH |
| 24015128 | BD BAMED s.r.o. | 06.11.2024 | 56,16 Eur s DPH |
| 25091421 | Chrien spol s r.o. | 02.12.2025 | 2 011,89 Eur s DPH |
| 24015311 | Ultramed s.r.o. | 14.11.2024 | 310,90 Eur s DPH |
| 24015310 | Ultramed s.r.o. | 14.11.2024 | 250,44 Eur s DPH |
| 25091315 | INMEDIA spol. s r.o. | 05.11.2025 | 1 272,65 Eur s DPH |
| 25091314 | INMEDIA spol. s r.o. | 05.11.2025 | 1 020,44 Eur s DPH |
| 25091313 | INMEDIA spol. s r.o. | 05.11.2025 | 115,68 Eur s DPH |
| 24012972 | TIMED s.r.o. | 01.7.2024 | 3 505,52 Eur s DPH |
| 24014526 | Johnson & Johnson s.r.o. | 02.10.2024 | 1 508,10 Eur s DPH |
| 24014927 | CMI spol. s r.o. | 25.10.2024 | 372,57 Eur s DPH |
| 24015146 | CMI spol. s r.o. | 07.11.2024 | 512,02 Eur s DPH |
| 24015489 | BIO G spol. s r.o. | 25.11.2024 | 154,66 Eur s DPH |
| 24015488 | BIO G spol. s r.o. | 25.11.2024 | 328,90 Eur s DPH |
| 24015623 | BIO G spol. s r.o. | 04.12.2024 | 2 016,30 Eur s DPH |
| 24013761 | Hartmann Rico spol. s r.o. | 16.8.2024 | 360,00 Eur s DPH |
| 24013778 | Hartmann Rico spol. s r.o. | 16.8.2024 | 534,60 Eur s DPH |
| 24013762 | Hartmann Rico spol. s r.o. | 16.8.2024 | 504,00 Eur s DPH |
| 24013600 | Hartmann Rico spol. s r.o. | 07.8.2024 | 457,32 Eur s DPH |
| 24013654 | Hartmann Rico spol. s r.o. | 09.8.2024 | 592,04 Eur s DPH |