Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00434/26 | Baria s.r.o. | 17.9.2026 | 295,21 EUR s DPH |
| 00435/26 | Medplus s.r.o. | 17.9.2026 | 259,76 EUR s DPH |
| 00433/26 | SONMED, spol. s. r.o. | 16.9.2026 | 295,58 EUR s DPH |
| 00432/26 | SLATE s.r.o. | 16.9.2026 | 385,31 EUR s DPH |
| 00430/26 | Orange Slovensko, a.s. | 15.9.2026 | 5,02 EUR s DPH |
| 00429/26 | Martinus, s.r.o. | 15.9.2026 | 124,10 EUR s DPH |
| 00431/26 | fpoho, s.r.o. | 15.9.2026 | 13,53 EUR s DPH |
| 00428/26 | MVM CEEnergy Slovakia s.r.o. | 14.9.2026 | -55,68 EUR s DPH |
| 00423/26 | ZAINO-travel s.r.o. | 14.9.2026 | 560,00 EUR s DPH |
| 00427/26 | Alza.sk s.r.o. | 14.9.2026 | 60,97 EUR s DPH |
| 00426/26 | Alza.sk s.r.o. | 14.9.2026 | 79,52 EUR s DPH |
| 00425/26 | ELCOMP servis s.r.o. | 14.9.2026 | 96,00 EUR s DPH |
| 00424/26 | EXPOL PEDAGOGIKA s.r.o. | 14.9.2026 | 810,00 EUR s DPH |
| 00422/26 | Slovenská komora zubných lekárov | 11.9.2026 | 102,50 EUR s DPH |
| 00420/26 | HomeGym s.r.o. | 11.9.2026 | 56,12 EUR s DPH |
| 00419/26 | Trenčianske vodárne a kanalizácie, a.s. | 11.9.2026 | 426,83 EUR s DPH |
| 00421/26 | SELVIT, spol. s r.o. | 11.9.2026 | 104,66 EUR s DPH |
| 00418/26 | ELMED Piešťany, s. r. o. | 10.9.2026 | 2 200,00 EUR s DPH |
| 00414/26 | Katarina Frajová | 09.9.2026 | 27,00 EUR s DPH |
| 00417/26 | Inset spol. s.r.o. | 09.9.2026 | 124,00 EUR s DPH |
| 00416/26 | BD BAMED s.r.o. | 09.9.2026 | 88,07 EUR s DPH |
| 00415/26 | ELCOMP servis s.r.o. | 09.9.2026 | 104,00 EUR s DPH |
| 00413/26 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 09.9.2026 | 76,38 EUR s DPH |
| 00412/26 | AGAMOS s. r. o. | 09.9.2026 | 2 240,00 EUR s DPH |
| 00411/26 | AGAMOS s. r. o. | 09.9.2026 | 8 064,00 EUR s DPH |
| 00410/26 | AGAMOS s. r. o. | 09.9.2026 | 1 400,00 EUR s DPH |
| 00402/26 | BIO ENERGO MEDICAL s.r.o. | 08.9.2026 | 196,80 EUR s DPH |
| 00409/26 | SOFTEL, spol. s r.o. | 08.9.2026 | 1 012,29 EUR s DPH |
| 00404/26 | XEROX LIMITED | 08.9.2026 | 123,92 EUR s DPH |
| 00403/26 | XEROX LIMITED | 08.9.2026 | 42,08 EUR s DPH |
| 00408/26 | Slovak Telekom, a.s. | 08.9.2026 | 61,79 EUR s DPH |
| 00407/26 | Slovak Telekom, a.s. | 08.9.2026 | 39,91 EUR s DPH |
| 00406/26 | Slovak Telekom, a.s. | 08.9.2026 | 10,33 EUR s DPH |
| 00405/26 | Slovak Telekom, a.s. | 08.9.2026 | 21,27 EUR s DPH |
| 00401/26 | Andrea Móderová - UNIPAP | 04.9.2026 | 95,51 EUR s DPH |
| 00399/26 | Baria s.r.o. | 03.9.2026 | 698,27 EUR s DPH |
| 00400/26 | fpoho, s.r.o. | 03.9.2026 | 10 867,50 EUR s DPH |
| 00398/26 | BIOHEM a.s. | 03.9.2026 | 143,85 EUR s DPH |
| 00397/26 | Slovenský plynárenský priemysel, a.s. | 02.9.2026 | 2 418,00 EUR s DPH |
| 00396/26 | ŠEVT, a.s. | 02.9.2026 | 45,56 EUR s DPH |
| 00395/26 | FIBEZ, s.r.o. | 31.8.2026 | 36,90 EUR s DPH |
| 00393/26 | preskoly.sk, s.r.o. | 31.8.2026 | 1 100,00 EUR s DPH |
| 00392/26 | Marius Pedersen, a.s. | 31.8.2026 | 98,40 EUR s DPH |
| 00394/26 | KONE s.r.o. | 31.8.2026 | 110,70 EUR s DPH |
| 00388/26 | Seminaria, s.r.o. | 28.8.2026 | 170,97 EUR s DPH |
| 00390/26 | Alza.sk s.r.o. | 28.8.2026 | 72,39 EUR s DPH |
| 00389/26 | Alza.sk s.r.o. | 28.8.2026 | 43,01 EUR s DPH |
| 00391/26 | ŠEVT, a.s. | 28.8.2026 | 64,77 EUR s DPH |
| 00387/26 | osobnyudaj.sk, s.r.o. | 25.8.2026 | 232,47 EUR s DPH |
| 00384/26 | VIDRA a spol. s.r.o. | 24.8.2026 | 692,86 EUR s DPH |