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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24015922 | Intravena s.r.o. | 20.12.2024 | 1 577,75 Eur s DPH |
| 24015921 | Intravena s.r.o. | 20.12.2024 | 5 518,63 Eur s DPH |
| 25010198 | Intravena s.r.o. | 20.1.2025 | 2 839,37 Eur s DPH |
| 25010278 | Intravena s.r.o. | 24.1.2025 | 730,20 Eur s DPH |
| 25010293 | Intravena s.r.o. | 24.1.2025 | 1 021,60 Eur s DPH |
| 25010285 | Intravena s.r.o. | 24.1.2025 | 2 810,82 Eur s DPH |
| 25013461 | STIRILAB s.r.o. | 05.8.2025 | 106,77 Eur s DPH |
| 25010377 | Intravena s.r.o. | 30.1.2025 | 285,54 Eur s DPH |
| 26011959 | JUDr. Gabriela Reichová | 02.5.2026 | 1 202,14 Eur s DPH |
| 25015190 | Inžinierske služby spol. s r.o. | 02.12.2025 | 983,63 Eur s DPH |
| 25013009 | BIOGEMA Košice v.d. | 04.7.2025 | 663,60 Eur s DPH |
| 25015725 | KRIGO s.r.o. | 02.1.2026 | 41,58 Eur s DPH |
| 25013299 | Stapro Slovensko s.r.o. | 24.7.2025 | 602,46 Eur s DPH |
| 25013278 | Stapro Slovensko s.r.o. | 22.7.2025 | 249,48 Eur s DPH |
| 25011106 | BD BAMED s.r.o. | 12.3.2025 | 366,05 Eur s DPH |
| 25013296 | Stapro Slovensko s.r.o. | 23.7.2025 | 651,34 Eur s DPH |
| 25012041 | Unomed s.r.o. | 06.5.2025 | 632,42 Eur s DPH |
| 25012426 | Unomed s.r.o. | 30.5.2025 | 1 684,44 Eur s DPH |
| 25013409 | Tyrex - Xray s.r.o. | 01.8.2025 | 246,00 Eur s DPH |
| 25014338 | ICZ Slovakia a.s. | 03.10.2025 | 1 291,50 Eur s DPH |
| 25011953 | Ultramed s.r.o. | 30.4.2025 | 234,46 Eur s DPH |
| 25011834 | Ultramed s.r.o. | 24.4.2025 | 2 155,03 Eur s DPH |
| 26090357 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.3.2026 | 2 597,66 Eur s DPH |
| 25013872 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.9.2025 | 4 392,33 Eur s DPH |
| 25015738 | VERMER s.r.o. | 09.1.2026 | 708,33 Eur s DPH |
| 25013659 | LOHMANN & RAUSCHER s.r.o. | 15.8.2025 | 741,94 Eur s DPH |
| 25010322 | TIMED s.r.o. | 27.1.2025 | 960,41 Eur s DPH |
| 25010231 | TIMED s.r.o. | 22.1.2025 | 2 017,50 Eur s DPH |
| 25010229 | TIMED s.r.o. | 22.1.2025 | 391,59 Eur s DPH |
| 26090476 | TIMED s.r.o. | 24.4.2026 | 30,10 Eur s DPH |
| 25010332 | TIMED s.r.o. | 28.1.2025 | 2 842,53 Eur s DPH |
| 25010142 | TIMED s.r.o. | 16.1.2025 | 2 448,00 Eur s DPH |
| 25010034 | TIMED s.r.o. | 09.1.2025 | 2 017,50 Eur s DPH |
| 25010141 | TIMED s.r.o. | 16.1.2025 | 960,41 Eur s DPH |
| 25010035 | TIMED s.r.o. | 09.1.2025 | 2 448,00 Eur s DPH |
| 24016058 | TIMED s.r.o. | 08.1.2025 | 1 435,36 Eur s DPH |
| 25010331 | TIMED s.r.o. | 28.1.2025 | 123,00 Eur s DPH |
| 25010159 | TIMED s.r.o. | 17.1.2025 | 383,76 Eur s DPH |
| 25010158 | TIMED s.r.o. | 17.1.2025 | 153,75 Eur s DPH |
| 25010425 | TIMED s.r.o. | 04.2.2025 | 2 448,00 Eur s DPH |
| 25010157 | TIMED s.r.o. | 17.1.2025 | 6 226,01 Eur s DPH |
| 25010156 | TIMED s.r.o. | 17.1.2025 | 1 187,56 Eur s DPH |
| 25010368 | TIMED s.r.o. | 30.1.2025 | 388,93 Eur s DPH |
| 25010168 | TIMED s.r.o. | 20.1.2025 | 2 448,00 Eur s DPH |
| 25010167 | TIMED s.r.o. | 20.1.2025 | 709,30 Eur s DPH |
| 25011372 | Johnson & Johnson s.r.o. | 26.3.2025 | 157,50 Eur s DPH |
| 25011169 | Johnson & Johnson s.r.o. | 13.3.2025 | 3 259,01 Eur s DPH |
| 25011354 | Johnson & Johnson s.r.o. | 25.3.2025 | 111,30 Eur s DPH |
| 25011634 | Johnson & Johnson s.r.o. | 09.4.2025 | 10 732,65 Eur s DPH |
| 25011324 | Johnson & Johnson s.r.o. | 24.3.2025 | 117,18 Eur s DPH |