Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00200/26 | SONMED, spol. s. r.o. | 30.4.2026 | 178,72 EUR s DPH |
| 00208/26 | BD BAMED s.r.o. | 30.4.2026 | 369,00 EUR s DPH |
| 00201/26 | BD BAMED s.r.o. | 30.4.2026 | 31,00 EUR s DPH |
| 00209/26 | KONE s.r.o. | 30.4.2026 | 110,70 EUR s DPH |
| 00207/26 | Ing. Martin Fuchsberger-ECOMED | 30.4.2026 | 2 094,69 EUR s DPH |
| 00202/26 | DAMEDIS, s.r.o. | 30.4.2026 | 1 114,64 EUR s DPH |
| 00203/26 | FIBEZ, s.r.o. | 30.4.2026 | 36,90 EUR s DPH |
| 00185/26 | ANMIMA, s.r.o. | 27.4.2026 | 62,52 EUR s DPH |
| 00199/26 | ANMIMA, s.r.o. | 27.4.2026 | 434,03 EUR s DPH |
| 00196/26 | ROMISI s. r. o. | 27.4.2026 | 408,48 EUR s DPH |
| 00197/26 | Medplus s.r.o. | 27.4.2026 | 259,99 EUR s DPH |
| 00195/26 | ELCOMP servis s.r.o. | 27.4.2026 | 210,00 EUR s DPH |
| 00198/26 | Crystal Water s.r.o. | 27.4.2026 | 242,83 EUR s DPH |
| 00193/26 | KALIST AKL s.r.o. | 23.4.2026 | 67,13 EUR s DPH |
| 00191/26 | TRICUS s.r.o. | 23.4.2026 | 68,14 EUR s DPH |
| 00194/26 | PharmDr. Jozef Valuch spol. s r.o. | 23.4.2026 | 132,84 EUR s DPH |
| 00192/26 | ANMIMA, s.r.o. | 23.4.2026 | 22,34 EUR s DPH |
| 00190/26 | Samuel Šubík - vegis.sk | 21.4.2026 | 139,80 EUR s DPH |
| 00187/26 | Jednota Sokol | 20.4.2026 | 2 610,00 EUR s DPH |
| 00189/26 | CENTRALCHEM, s.r.o. | 20.4.2026 | 9,84 EUR s DPH |
| 00188/26 | Alza.sk s.r.o. | 20.4.2026 | 17,93 EUR s DPH |
| 00183/26 | Orange Slovensko, a.s. | 17.4.2026 | 5,02 EUR s DPH |
| 00184/26 | Medplus s.r.o. | 17.4.2026 | 717,91 EUR s DPH |
| 00186/26 | Dr. Josef Raabe Slovensko, s.r.o. | 17.4.2026 | 88,80 EUR s DPH |
| 00180/26 | Stredná športová škola | 16.4.2026 | 720,00 EUR s DPH |
| 00182/26 | PharmDr. Jozef Valuch spol. s r.o. | 16.4.2026 | 1 179,51 EUR s DPH |
| 00178/26 | Slovenská pošta, a.s. | 16.4.2026 | 113,50 EUR s DPH |
| 00181/26 | MVM CEEnergy Slovakia s.r.o. | 16.4.2026 | 394,33 EUR s DPH |
| 00179/26 | CENTRALCHEM, s.r.o. | 16.4.2026 | 191,88 EUR s DPH |
| 00172/26 | Trenčianske vodárne a kanalizácie, a.s. | 13.4.2026 | 935,91 EUR s DPH |
| 00167/26 | ELOPS, s.r.o. | 13.4.2026 | 5 457,50 EUR s DPH |
| 00168/26 | SOFTEL, spol. s r.o. | 13.4.2026 | 566,53 EUR s DPH |
| 00175/26 | VIDRA a spol. s.r.o. | 13.4.2026 | 265,90 EUR s DPH |
| 00169/26 | VIDRA a spol. s.r.o. | 13.4.2026 | 941,38 EUR s DPH |
| 00174/26 | Medicyt, s. r. o. | 13.4.2026 | 384,00 EUR s DPH |
| 00177/26 | Andrea Móderová - UNIPAP | 13.4.2026 | 145,83 EUR s DPH |
| 00171/26 | XEROX LIMITED | 13.4.2026 | 308,87 EUR s DPH |
| 00170/26 | XEROX LIMITED | 13.4.2026 | 303,02 EUR s DPH |
| 00176/26 | CENTRALCHEM, s.r.o. | 13.4.2026 | 20,30 EUR s DPH |
| 00173/26 | Alza.sk s.r.o. | 13.4.2026 | 23,48 EUR s DPH |
| 00162/26 | SYNOT GASTRO SLOVAKIA, s.r.o. | 09.4.2026 | 1 668,40 EUR s DPH |
| 00161/26 | Yhman, s.r.o. | 09.4.2026 | 61,50 EUR s DPH |
| 00166/26 | Slovak Telekom, a.s. | 09.4.2026 | 67,66 EUR s DPH |
| 00165/26 | Slovak Telekom, a.s. | 09.4.2026 | 15,92 EUR s DPH |
| 00164/26 | Slovak Telekom, a.s. | 09.4.2026 | 21,27 EUR s DPH |
| 00163/26 | Slovak Telekom, a.s. | 09.4.2026 | 39,91 EUR s DPH |
| 00159/26 | Student Agency k.s. | 08.4.2026 | 302,00 EUR s DPH |
| 00160/26 | Slovenský plynárenský priemysel, a.s. | 08.4.2026 | 2 418,00 EUR s DPH |
| 00158/26 | BD BAMED s.r.o. | 08.4.2026 | 305,29 EUR s DPH |
| 00157/26 | fpoho, s.r.o. | 01.4.2026 | 8 197,50 EUR s DPH |