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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25015477 | SYSMEX SLOVAKIA Bratislava s.r.o. | 15.12.2025 | 463 459,08 Eur s DPH |
| 26010578 | KERAMING a.s. | 12.2.2026 | 427 958,53 Eur s DPH |
| 26010673 | Slovenský plynárenský priemysel a.s. | 17.2.2026 | 59 455,00 Eur s DPH |
| 25015674 | VIAPHARMA SK sr.o. | 30.12.2025 | -129,81 Eur s DPH |
| 25013052 | Endored s.r.o. | 09.7.2025 | 2 756,50 Eur s DPH |
| 25012647 | Endored s.r.o. | 13.6.2025 | 2 756,50 Eur s DPH |
| 26090228 | INTERPHARM Slovakia a.s. | 25.2.2026 | 242,80 Eur s DPH |
| 26090215 | ABBVIE s.r.o. | 25.2.2026 | 3 555,28 Eur s DPH |
| 26090246 | ABBVIE s.r.o. | 27.2.2026 | -987,53 Eur s DPH |
| 26090245 | ABBVIE s.r.o. | 02.3.2026 | 1 957,67 Eur s DPH |
| 25012686 | PHOENIX Zdravotnícke zásobovanie a.s. | 17.6.2025 | 2 776,74 Eur s DPH |
| 25015294 | BOZPO s.r.o. | 04.12.2025 | 430,50 Eur s DPH |
| 26010649 | BOZPO s.r.o. | 03.12.2025 | 72,00 Eur s DPH |
| 26090097 | ANMED PLUS s.r.o. | 29.1.2026 | 317,52 Eur s DPH |
| 26090099 | PHARCO s.r.o. | 29.1.2026 | 220,42 Eur s DPH |
| 26090119 | DR THEISS SK s.r.o. | 02.2.2026 | 415,72 Eur s DPH |
| 26090118 | THUASNE SK,s.r.o. | 02.2.2026 | 692,94 Eur s DPH |
| 26010301 | FCC Slovensko s.r.o. | 28.1.2026 | 9 194,25 Eur s DPH |
| 26010506 | FCC Slovensko s.r.o. | 06.2.2026 | 4 824,18 Eur s DPH |
| 26090117 | THUASNE SK,s.r.o. | 02.2.2026 | 358,71 Eur s DPH |
| 26090111 | Stolárstvo MIRIK s.r.o. | 03.2.2026 | 519,72 Eur s DPH |
| 26090126 | Pekáreň PODHORIE s.r.o. | 04.2.2026 | 161,13 Eur s DPH |
| 26010428 | Pekáreň PODHORIE s.r.o. | 04.2.2026 | 1 271,73 Eur s DPH |
| 26010355 | JUDr. Gabriela Reichová | 03.2.2026 | 1 014,75 Eur s DPH |
| 25014337 | Stapro Slovensko s.r.o. | 02.10.2025 | 10 276,67 Eur s DPH |
| 25014912 | Reviz.EZ s.r.o. | 07.11.2025 | 9 102,00 Eur s DPH |
| 25014631 | ANTES GM spol. s r.o. | 22.10.2025 | 45,26 Eur s DPH |
| 25014630 | ANTES GM spol. s r.o. | 22.10.2025 | 934,80 Eur s DPH |
| 26090122 | Chrien spol s r.o. | 04.2.2026 | 1 738,82 Eur s DPH |
| 26010424 | Chrien spol s r.o. | 04.2.2026 | 1 833,74 Eur s DPH |
| 25091538 | PHOENIX Zdravotnícke zásobovanie a.s. | 05.1.2026 | 4 742,12 Eur s DPH |
| 25091543 | INMEDIA spol. s r.o. | 12.1.2026 | 1 575,45 Eur s DPH |
| 25091544 | INMEDIA spol. s r.o. | 12.1.2026 | 659,05 Eur s DPH |
| 25015750 | INMEDIA spol. s r.o. | 12.1.2026 | 333,50 Eur s DPH |
| 25015752 | INMEDIA spol. s r.o. | 12.1.2026 | 2 978,16 Eur s DPH |
| 25015780 | eNFE s.r.o. | 19.1.2026 | 199,00 Eur s DPH |
| 26090175 | INTERPHARM Slovakia a.s. | 13.2.2026 | 467,55 Eur s DPH |
| 26090129 | INTERPHARM Slovakia a.s. | 05.2.2026 | 93,80 Eur s DPH |
| 26090206 | INTERPHARM Slovakia a.s. | 20.2.2026 | 229,80 Eur s DPH |
| 26010577 | Slovnaft a.s. | 12.2.2026 | 206,81 Eur s DPH |
| 26090095 | VERSIUM s.r.o. | 29.1.2026 | 350,55 Eur s DPH |
| 26010419 | SLOVAK TELEKOM a.s. | 05.2.2026 | 462,17 Eur s DPH |
| 26090068 | Ing. Ján Konečný MOLITEX | 21.1.2026 | 464,05 Eur s DPH |
| 26090137 | MEDMEDICAL ZP s.r.o. | 04.2.2026 | 880,43 Eur s DPH |
| 26090135 | MEDMEDICAL ZP s.r.o. | 04.2.2026 | 329,21 Eur s DPH |
| 25014444 | TOWDY s.r.o. | 09.10.2025 | 12 722,51 Eur s DPH |
| 26090042 | PharmDr. Jozef Valúch spol. s r.o. | 15.1.2026 | 739,51 Eur s DPH |
| 26090121 | BELSPOL, s.r.o. | 04.2.2026 | 2 587,29 Eur s DPH |
| 26010362 | AJ spoločnosť s ručením obmedzeným | 30.1.2026 | 977,85 Eur s DPH |
| 25015047 | Elko Computer spol. s r.o. | 17.11.2025 | 148,78 Eur s DPH |