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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25015472 | MEDIREX a.s. | 15.12.2025 | 238,32 Eur s DPH |
| 25014403 | ZOLS s.r.o. | 08.10.2025 | 270,00 Eur s DPH |
| 25015122 | IMEDEX SLOVAKIA s.r.o. | 21.11.2025 | 199,26 Eur s DPH |
| 25011544 | Intravena s.r.o. | 04.4.2025 | 6 956,47 Eur s DPH |
| 25011808 | Intravena s.r.o. | 22.4.2025 | 895,79 Eur s DPH |
| 25011809 | Intravena s.r.o. | 22.4.2025 | 38,28 Eur s DPH |
| 25011810 | Intravena s.r.o. | 22.4.2025 | 5 077,21 Eur s DPH |
| 25011644 | Intravena s.r.o. | 10.4.2025 | 6 010,92 Eur s DPH |
| 25011275 | Intravena s.r.o. | 20.3.2025 | 5 552,33 Eur s DPH |
| 25011384 | Intravena s.r.o. | 27.3.2025 | 5 396,06 Eur s DPH |
| 25011772 | Intravena s.r.o. | 17.4.2025 | 112,76 Eur s DPH |
| 26012910 | JUDr. Gabriela Reichová | 01.7.2026 | 1 014,75 Eur s DPH |
| 26010918 | KRIGO s.r.o. | 03.3.2026 | 472,67 Eur s DPH |
| 25014381 | BIOGEMA Košice v.d. | 06.10.2025 | 252,00 Eur s DPH |
| 25013768 | Stapro Slovensko s.r.o. | 02.9.2025 | 119,91 Eur s DPH |
| 25013881 | Stapro Slovensko s.r.o. | 01.9.2025 | 551,32 Eur s DPH |
| 25013882 | Stapro Slovensko s.r.o. | 01.9.2025 | 331,99 Eur s DPH |
| 25012130 | BD BAMED s.r.o. | 12.5.2025 | 92,74 Eur s DPH |
| 25013230 | Unomed s.r.o. | 17.7.2025 | 657,80 Eur s DPH |
| 25013298 | Unomed s.r.o. | 24.7.2025 | 250,40 Eur s DPH |
| 25012831 | Ultramed s.r.o. | 25.6.2025 | 104,62 Eur s DPH |
| 25015239 | ELMED s.r.o. | 02.12.2025 | 298,70 Eur s DPH |
| 26090667 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.6.2026 | 3 016,34 Eur s DPH |
| 26090615 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.6.2026 | 3 775,20 Eur s DPH |
| 25014454 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.10.2025 | 220,05 Eur s DPH |
| 26012470 | POZANA MEAT s.r.o. | 04.6.2026 | 950,69 Eur s DPH |
| 26012473 | INMEDIA spol. s r.o. | 04.6.2026 | 3 460,72 Eur s DPH |
| 26012472 | INMEDIA spol. s r.o. | 04.6.2026 | 1 945,18 Eur s DPH |
| 26012471 | INMEDIA spol. s r.o. | 04.6.2026 | 98,21 Eur s DPH |
| 26012474 | INMEDIA spol. s r.o. | 04.6.2026 | 2 287,27 Eur s DPH |
| 25011736 | TIMED s.r.o. | 15.4.2025 | 4 386,94 Eur s DPH |
| 25011735 | TIMED s.r.o. | 15.4.2025 | 373,43 Eur s DPH |
| 25011734 | TIMED s.r.o. | 15.4.2025 | 1 330,06 Eur s DPH |
| 25011661 | TIMED s.r.o. | 10.4.2025 | 2 017,50 Eur s DPH |
| 25011659 | TIMED s.r.o. | 10.4.2025 | 2 017,50 Eur s DPH |
| 25011737 | TIMED s.r.o. | 15.4.2025 | 667,97 Eur s DPH |
| 25011946 | TIMED s.r.o. | 30.4.2025 | 2 017,50 Eur s DPH |
| 25011945 | TIMED s.r.o. | 30.4.2025 | 270,60 Eur s DPH |
| 25011944 | TIMED s.r.o. | 30.4.2025 | 2 448,00 Eur s DPH |
| 25011943 | TIMED s.r.o. | 30.4.2025 | 2 448,00 Eur s DPH |
| 25011977 | TIMED s.r.o. | 02.5.2025 | 4 381,61 Eur s DPH |
| 25011822 | TIMED s.r.o. | 23.4.2025 | 251,12 Eur s DPH |
| 25011821 | TIMED s.r.o. | 23.4.2025 | 2 017,50 Eur s DPH |
| 25013408 | MEDITRADE spol. s r.o. | 31.7.2025 | 2 336,95 Eur s DPH |
| 25011760 | TIMED s.r.o. | 16.4.2025 | 2 448,00 Eur s DPH |
| 25011759 | TIMED s.r.o. | 16.4.2025 | 2 448,00 Eur s DPH |
| 25011758 | TIMED s.r.o. | 16.4.2025 | 2 448,00 Eur s DPH |
| 25012377 | Johnson & Johnson s.r.o. | 28.5.2025 | 1 157,52 Eur s DPH |
| 25012777 | Johnson & Johnson s.r.o. | 23.6.2025 | 112,14 Eur s DPH |
| 25012687 | Johnson & Johnson s.r.o. | 17.6.2025 | 676,43 Eur s DPH |