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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26011102 | MVM CEEnergy Slovakia s.r.o. | 12.3.2026 | 38 429,54 Eur s DPH |
| 26090192 | Pekáreň PODHORIE s.r.o. | 18.2.2026 | 80,21 Eur s DPH |
| 26090191 | Pekáreň PODHORIE s.r.o. | 18.2.2026 | 91,69 Eur s DPH |
| 26090193 | Chrien spol s r.o. | 18.2.2026 | 962,03 Eur s DPH |
| 26090078 | INMEDIA spol. s r.o. | 23.1.2026 | 772,71 Eur s DPH |
| 26090077 | INMEDIA spol. s r.o. | 23.1.2026 | 583,37 Eur s DPH |
| 26090076 | INMEDIA spol. s r.o. | 23.1.2026 | 17,21 Eur s DPH |
| 24015595 | SARSTEDT spol. s r.o. | 03.12.2024 | 3 500,73 Eur s DPH |
| 25014529 | KODYS Slovensko s.r.o. | 15.10.2025 | 2 385,09 Eur s DPH |
| 25013811 | INmed Slovakia, s.r.o. | 02.9.2025 | 1 845,00 Eur s DPH |
| 26090227 | ANMED PLUS s.r.o. | 25.2.2026 | 105,84 Eur s DPH |
| 24015481 | SARSTEDT spol. s r.o. | 25.11.2024 | 241,80 Eur s DPH |
| 25010943 | JAROSLAV VASIČKO JV tlačiareň | 04.3.2025 | 1 608,84 Eur s DPH |
| 26090178 | ANMED PLUS s.r.o. | 13.2.2026 | 317,52 Eur s DPH |
| 26090174 | ANMED PLUS s.r.o. | 13.2.2026 | 208,29 Eur s DPH |
| 25011440 | MTK medical s.r.o. | 28.3.2025 | 283,08 Eur s DPH |
| 24016050 | BSC Line, s.r.o. | 08.1.2025 | 2 988,00 Eur s DPH |
| 24014453 | VIDRA A SPOL. s.r.o. | 27.9.2024 | 382,08 Eur s DPH |
| 24014438 | VIDRA A SPOL. s.r.o. | 26.9.2024 | 373,07 Eur s DPH |
| 24014440 | VIDRA A SPOL. s.r.o. | 26.9.2024 | 309,10 Eur s DPH |
| 24014441 | VIDRA A SPOL. s.r.o. | 26.9.2024 | 60,50 Eur s DPH |
| 24015352 | VIDRA A SPOL. s.r.o. | 18.11.2024 | 184,46 Eur s DPH |
| 24015262 | VIDRA A SPOL. s.r.o. | 12.11.2024 | 1 173,14 Eur s DPH |
| 24015261 | VIDRA A SPOL. s.r.o. | 12.11.2024 | 45,79 Eur s DPH |
| 24014982 | VIDRA A SPOL. s.r.o. | 29.10.2024 | 553,94 Eur s DPH |
| 25011467 | MIKO KÁVA s.r.o. | 01.4.2025 | 54,50 Eur s DPH |
| 26010255 | INISOFT s.r.o. | 23.1.2026 | 40,59 Eur s DPH |
| 25011600 | InterMedical Plus, s.r.o. Nitra | 07.4.2025 | 2 814,73 Eur s DPH |
| 25011688 | InterMedical Plus, s.r.o. Nitra | 11.4.2025 | 247,35 Eur s DPH |
| 26010532 | HRIKO s.r.o. | 09.2.2026 | 301,35 Eur s DPH |
| 25013176 | VIAPHARMA SK sr.o. | 14.7.2025 | 508,00 Eur s DPH |
| 25013028 | VIAPHARMA SK sr.o. | 04.7.2025 | 738,62 Eur s DPH |
| 25013119 | VIAPHARMA SK sr.o. | 10.7.2025 | 1 610,36 Eur s DPH |
| 25010816 | Bax Pharma s.r.o. | 24.2.2025 | 558,79 Eur s DPH |
| 25010711 | Bax Pharma s.r.o. | 18.2.2025 | 776,48 Eur s DPH |
| 26090018 | Bax Pharma s.r.o. | 13.1.2026 | 1 595,22 Eur s DPH |
| 25012243 | GLOBALMED a.s. | 19.5.2025 | 475,03 Eur s DPH |
| 26090170 | DR THEISS SK s.r.o. | 12.2.2026 | 60,43 Eur s DPH |
| 26090281 | ABBVIE s.r.o. | 10.3.2026 | -284,09 Eur s DPH |
| 26090280 | ABBVIE s.r.o. | 10.3.2026 | 2 370,19 Eur s DPH |
| 24015573 | MEDIS Nitra s.r.o. | 04.12.2024 | 666,00 Eur s DPH |
| 25011519 | Agentúra HARMONY v.o.s. | 03.4.2025 | 48,30 Eur s DPH |
| 25010161 | MEDIS Nitra s.r.o. | 17.1.2025 | 375,69 Eur s DPH |
| 25010325 | RADIX MEDICAL spol. s r.o. | 28.1.2025 | 141,97 Eur s DPH |
| 24015966 | RADIX MEDICAL spol. s r.o. | 23.12.2024 | 2 352,19 Eur s DPH |
| 24015684 | RADIX MEDICAL spol. s r.o. | 09.12.2024 | 1 596,00 Eur s DPH |
| 25010143 | RADIX MEDICAL spol. s r.o. | 16.1.2025 | 197,00 Eur s DPH |
| 24015865 | RADIX MEDICAL spol. s r.o. | 17.12.2024 | 941,30 Eur s DPH |
| 25012341 | BIOFLEX s.r.o. Borovce | 27.5.2025 | 99,75 Eur s DPH |
| 25012573 | MEDIKO s.r.o. | 09.6.2025 | 304,01 Eur s DPH |