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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25091498 | ABBVIE s.r.o. | 19.12.2025 | -987,53 Eur s DPH |
| 25091497 | ABBVIE s.r.o. | 19.12.2025 | 1 957,67 Eur s DPH |
| 25091481 | ABBVIE s.r.o. | 17.12.2025 | 2 370,19 Eur s DPH |
| 25091482 | ABBVIE s.r.o. | 17.12.2025 | -142,04 Eur s DPH |
| 25091397 | Pekáreň PODHORIE s.r.o. | 25.11.2025 | 186,10 Eur s DPH |
| 25013814 | Si.To.Ro. s.r.o. | 02.9.2025 | 30 345,19 Eur s DPH |
| 25014256 | Si.To.Ro. s.r.o. | 30.9.2025 | 158 888,38 Eur s DPH |
| 25013449 | Si.To.Ro. s.r.o. | 05.8.2025 | 29 258,62 Eur s DPH |
| 25011262 | SANLUX s.r.o. | 19.3.2025 | 30,20 Eur s DPH |
| 25010374 | SANOSIL SK, s.r.o. | 30.1.2025 | 483,39 Eur s DPH |
| 25011478 | FERMED s.r.o. | 01.4.2025 | 221,40 Eur s DPH |
| 25010565 | ADYTON medical devices SK, s.r.o. | 10.2.2025 | 2 713,22 Eur s DPH |
| 24013777 | SARSTEDT spol. s r.o. | 16.8.2024 | 1 461,24 Eur s DPH |
| 24015089 | JAROSLAV VASIČKO JV tlačiareň | 06.11.2024 | 2 360,64 Eur s DPH |
| 25091363 | ANMED PLUS s.r.o. | 20.11.2025 | 423,36 Eur s DPH |
| 25010534 | TRADEMEDICAL a.s. | 07.2.2025 | 286,59 Eur s DPH |
| 24013627 | BSC Line, s.r.o. | 09.8.2024 | 2 988,00 Eur s DPH |
| 25010228 | MTK medical s.r.o. | 22.1.2025 | 315,00 Eur s DPH |
| 25011446 | SEBIA SLOVAKIA s.r.o. | 01.4.2025 | 510,40 Eur s DPH |
| 24013596 | VIDRA A SPOL. s.r.o. | 07.8.2024 | 316,25 Eur s DPH |
| 24013599 | VIDRA A SPOL. s.r.o. | 07.8.2024 | 526,78 Eur s DPH |
| 24013595 | VIDRA A SPOL. s.r.o. | 07.8.2024 | 101,20 Eur s DPH |
| 24013666 | VIDRA A SPOL. s.r.o. | 12.8.2024 | 6 244,56 Eur s DPH |
| 24013594 | VIDRA A SPOL. s.r.o. | 07.8.2024 | 266,48 Eur s DPH |
| 25010339 | ZDRAVÝ ŽIVOT, s.r.o. | 29.1.2025 | 430,22 Eur s DPH |
| 24015153 | IMPAX TRADING s.r.o. | 06.11.2024 | 1 170,00 Eur s DPH |
| 24013740 | Bax Pharma s.r.o. | 14.8.2024 | 1 788,16 Eur s DPH |
| 25011903 | VIAPHARMA SK sr.o. | 28.4.2025 | 617,46 Eur s DPH |
| 25011937 | VIAPHARMA SK sr.o. | 30.4.2025 | 1 610,36 Eur s DPH |
| 25010719 | GLOBALMED a.s. | 18.2.2025 | 950,00 Eur s DPH |
| 25091382 | DR THEISS SK s.r.o. | 24.11.2025 | 506,32 Eur s DPH |
| 24014613 | MEDIS Nitra s.r.o. | 08.10.2024 | 475,56 Eur s DPH |
| 25010460 | Agentúra HARMONY v.o.s. | 05.2.2025 | 378,00 Eur s DPH |
| 24014741 | MEDIS Nitra s.r.o. | 11.10.2024 | 723,00 Eur s DPH |
| 24013700 | RADIX MEDICAL spol. s r.o. | 15.8.2024 | 1 596,00 Eur s DPH |
| 25015406 | VÚB a.s. | 11.12.2025 | 46,39 Eur s DPH |
| 25091469 | VÚB a.s. | 11.12.2025 | 183,75 Eur s DPH |
| 25091468 | VÚB a.s. | 11.12.2025 | 183,18 Eur s DPH |
| 24013720 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 2 374,85 Eur s DPH |
| 24013719 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 2 374,85 Eur s DPH |
| 24013718 | RADIX MEDICAL spol. s r.o. | 14.8.2024 | 360,00 Eur s DPH |
| 25091385 | THUASNE SK,s.r.o. | 24.11.2025 | 236,65 Eur s DPH |
| 25091386 | THUASNE SK,s.r.o. | 24.11.2025 | 346,71 Eur s DPH |
| 24013745 | Hornonitrianske bane Prievidza, a.s. | 16.8.2024 | 2 883,58 Eur s DPH |
| 24015905 | MED LEADER s.r.o. | 19.12.2024 | 622,80 Eur s DPH |
| 25011920 | EGAMED spol. s r.o. | 28.4.2025 | 53,51 Eur s DPH |
| 24015409 | EUROLAB LAMBDA a.s. | 20.11.2024 | 2 759,35 Eur s DPH |
| 24015410 | EUROLAB LAMBDA a.s. | 20.11.2024 | 534,60 Eur s DPH |
| 25013256 | CARL ZEISS Slovakia, s. r.o. | 18.7.2025 | 355,95 Eur s DPH |
| 24013733 | HERMES LABSYSTEMS s.r.o. | 14.8.2024 | 627,00 Eur s DPH |