Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 00236/26 | Jednota Sokol | 13.5.2026 | 2 370,00 EUR s DPH |
| 00232/26 | BIO ENERGO MEDICAL s.r.o. | 12.5.2026 | 1 637,13 EUR s DPH |
| 00231/26 | LETTRANS s.r.o. | 12.5.2026 | 300,00 EUR s DPH |
| 00234/26 | Regionpress, s.r.o. | 12.5.2026 | 95,20 EUR s DPH |
| 00235/26 | Andrea Móderová - UNIPAP | 12.5.2026 | 127,48 EUR s DPH |
| 00233/26 | Asociácia stredných odborných škôl Slovenska | 12.5.2026 | 30,00 EUR s DPH |
| 00230/26 | PharmDr. Jozef Valuch spol. s r.o. | 08.5.2026 | 377,61 EUR s DPH |
| 00228/26 | Ing. Ľubomír TROJÁK | 07.5.2026 | 207,00 EUR s DPH |
| 00229/26 | INTES Poprad, s.r.o. | 07.5.2026 | 198,35 EUR s DPH |
| 00225/26 | Medplus s.r.o. | 07.5.2026 | 57,60 EUR s DPH |
| 00224/26 | XEROX LIMITED | 07.5.2026 | 278,87 EUR s DPH |
| 00223/26 | XEROX LIMITED | 07.5.2026 | 326,54 EUR s DPH |
| 00221/26 | Slovak Telekom, a.s. | 07.5.2026 | 63,23 EUR s DPH |
| 00220/26 | Slovak Telekom, a.s. | 07.5.2026 | 32,05 EUR s DPH |
| 00219/26 | Slovak Telekom, a.s. | 07.5.2026 | 39,91 EUR s DPH |
| 00218/26 | Slovak Telekom, a.s. | 07.5.2026 | 21,27 EUR s DPH |
| 00226/26 | Lamitec, spol. s r.o. | 07.5.2026 | 80,96 EUR s DPH |
| 00227/26 | Bublinka čistiareň a práčovňa, s.r.o. | 07.5.2026 | 108,24 EUR s DPH |
| 00222/26 | Thermo Fisher Diagnostics CZ s.r.o., organizačná zložka Slovensko | 07.5.2026 | 345,38 EUR s DPH |
| 00215/26 | fpoho, s.r.o. | 05.5.2026 | 9 165,00 EUR s DPH |
| 00213/26 | Slovenský plynárenský priemysel, a.s. | 05.5.2026 | 2 418,00 EUR s DPH |
| 00217/26 | Regionpress, s.r.o. | 05.5.2026 | 95,20 EUR s DPH |
| 00216/26 | ANTES GM, spol. s.r.o. | 05.5.2026 | 341,94 EUR s DPH |
| 00214/26 | Ing. Martin Fuchsberger-ECOMED | 05.5.2026 | 54,12 EUR s DPH |
| 00212/26 | AGAMOS s. r. o. | 04.5.2026 | 2 240,00 EUR s DPH |
| 00211/26 | AGAMOS s. r. o. | 04.5.2026 | 10 080,00 EUR s DPH |
| 00210/26 | AGAMOS s. r. o. | 04.5.2026 | 1 750,00 EUR s DPH |
| 00206/26 | PharmDr. Jozef Valuch spol. s r.o. | 30.4.2026 | 127,19 EUR s DPH |
| 00205/26 | Optoteam, s.r.o. | 30.4.2026 | 2 165,00 EUR s DPH |
| 00204/26 | Marius Pedersen, a.s. | 30.4.2026 | 98,40 EUR s DPH |
| 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 |