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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25010376 | Intravena s.r.o. | 30.1.2025 | 2 811,53 Eur s DPH |
| 25014305 | LUKAS s.r.o. | 01.10.2025 | 908,33 Eur s DPH |
| 26012158 | DSIDATA a.s. | 07.5.2026 | 161,13 Eur s DPH |
| 25013433 | Stapro Slovensko s.r.o. | 04.8.2025 | 122,79 Eur s DPH |
| 25012837 | BIS MASTERMED s.r.o. | 25.6.2025 | 2 716,77 Eur s DPH |
| 25013476 | BIOGEMA Košice v.d. | 06.8.2025 | 294,00 Eur s DPH |
| 26010328 | KRIGO s.r.o. | 29.1.2026 | 354,50 Eur s DPH |
| 25013335 | Stapro Slovensko s.r.o. | 28.7.2025 | 331,99 Eur s DPH |
| 25011151 | BD BAMED s.r.o. | 12.3.2025 | 472,69 Eur s DPH |
| 25015587 | STOMIA s.r.o. | 19.12.2025 | 227,27 Eur s DPH |
| 25013392 | Stapro Slovensko s.r.o. | 31.7.2025 | 588,75 Eur s DPH |
| 25012535 | Unomed s.r.o. | 05.6.2025 | 943,91 Eur s DPH |
| 25012656 | Unomed s.r.o. | 13.6.2025 | 317,25 Eur s DPH |
| 25011199 | BD BAMED s.r.o. | 17.3.2025 | 189,42 Eur s DPH |
| 25015376 | ANTES GM spol. s r.o. | 09.12.2025 | 494,00 Eur s DPH |
| 25011990 | Ultramed s.r.o. | 05.5.2025 | 234,46 Eur s DPH |
| 25011989 | Ultramed s.r.o. | 05.5.2025 | 816,03 Eur s DPH |
| 25014293 | PHOENIX Zdravotnícke zásobovanie a.s. | 30.9.2025 | 5 428,29 Eur s DPH |
| 26090486 | INMEDIA spol. s r.o. | 28.4.2026 | 72,91 Eur s DPH |
| 26010256 | VERMER s.r.o. | 23.1.2026 | 876,00 Eur s DPH |
| 25013658 | LOHMANN & RAUSCHER s.r.o. | 15.8.2025 | 285,36 Eur s DPH |
| 25010543 | TIMED s.r.o. | 07.2.2025 | 709,30 Eur s DPH |
| 25010400 | TIMED s.r.o. | 31.1.2025 | 318,88 Eur s DPH |
| 25010399 | TIMED s.r.o. | 31.1.2025 | 35 200,51 Eur s DPH |
| 25010637 | TIMED s.r.o. | 13.2.2025 | 251,12 Eur s DPH |
| 25010558 | TIMED s.r.o. | 10.2.2025 | 960,41 Eur s DPH |
| 25012427 | MEDITRADE spol. s r.o. | 30.5.2025 | 2 336,95 Eur s DPH |
| 25012094 | Johnson & Johnson s.r.o. | 09.5.2025 | 221,76 Eur s DPH |
| 25012123 | Johnson & Johnson s.r.o. | 12.5.2025 | 801,36 Eur s DPH |
| 25011658 | Johnson & Johnson s.r.o. | 10.4.2025 | 111,30 Eur s DPH |
| 25011657 | Johnson & Johnson s.r.o. | 10.4.2025 | 225,54 Eur s DPH |
| 25011756 | Johnson & Johnson s.r.o. | 16.4.2025 | 30,66 Eur s DPH |
| 25011917 | Johnson & Johnson s.r.o. | 28.4.2025 | 111,30 Eur s DPH |
| 25012286 | ARID obchodná spoločnosť s.r.o. | 21.5.2025 | 158,31 Eur s DPH |
| 25011757 | Johnson & Johnson s.r.o. | 16.4.2025 | 246,38 Eur s DPH |
| 25013286 | B.BRAUN Medical s.r.o. | 23.7.2025 | 85,08 Eur s DPH |
| 25012943 | B.BRAUN Medical s.r.o. | 01.7.2025 | 68,27 Eur s DPH |
| 25013022 | B.BRAUN Medical s.r.o. | 04.7.2025 | 724,50 Eur s DPH |
| 25013163 | B.BRAUN Medical s.r.o. | 14.7.2025 | 33,14 Eur s DPH |
| 25013162 | B.BRAUN Medical s.r.o. | 14.7.2025 | 82,15 Eur s DPH |
| 25011350 | BIO G spol. s r.o. | 25.3.2025 | 959,13 Eur s DPH |
| 25011383 | BIO G spol. s r.o. | 27.3.2025 | 3 150,00 Eur s DPH |
| 25011533 | CMI spol. s r.o. | 03.4.2025 | 120,00 Eur s DPH |
| 25011274 | BIO G spol. s r.o. | 19.3.2025 | 74,64 Eur s DPH |
| 25011524 | BIO G spol. s r.o. | 03.4.2025 | 6,77 Eur s DPH |
| 25010955 | CMI spol. s r.o. | 19.3.2025 | 1 270,23 Eur s DPH |
| 25011164 | CMI spol. s r.o. | 13.3.2025 | 790,20 Eur s DPH |
| 25013816 | Optoteam s.r.o | 26.8.2025 | 1 549,80 Eur s DPH |
| 25014626 | Optoteam s.r.o | 21.10.2025 | 1 549,80 Eur s DPH |
| 26012377 | Orange Slovensko a.s. | 28.5.2026 | 17,43 Eur s DPH |