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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26010883 | CARL ZEISS Slovakia, s. r.o. | 27.2.2026 | 949,20 Eur s DPH |
| 25013739 | Endored s.r.o. | 27.8.2025 | 351,07 Eur s DPH |
| 25011187 | HERMES LABSYSTEMS s.r.o. | 14.3.2025 | 94,50 Eur s DPH |
| 25011188 | HERMES LABSYSTEMS s.r.o. | 14.3.2025 | 719,34 Eur s DPH |
| 25011189 | HERMES LABSYSTEMS s.r.o. | 14.3.2025 | 2 917,23 Eur s DPH |
| 25011299 | HERMES LABSYSTEMS s.r.o. | 21.3.2025 | 3 486,21 Eur s DPH |
| 25013970 | MED - SOLUTIONS s.r.o. | 05.9.2025 | 5 079,11 Eur s DPH |
| 25015147 | MEDESA SK s.r.o. | 21.11.2025 | 448,88 Eur s DPH |
| 25012119 | ZIMMER SLOVAKIA s.r.o. | 12.5.2025 | 433,65 Eur s DPH |
| 25012159 | ZIMMER SLOVAKIA s.r.o. | 14.5.2025 | 898,96 Eur s DPH |
| 25012356 | ZIMMER SLOVAKIA s.r.o. | 27.5.2025 | 909,30 Eur s DPH |
| 25012239 | ZIMMER SLOVAKIA s.r.o. | 19.5.2025 | 945,00 Eur s DPH |
| 25014977 | MEDIREX a.s. | 12.11.2025 | 223,43 Eur s DPH |
| 25014087 | TZMO Slovakia s.r.o. | 16.9.2025 | 688,59 Eur s DPH |
| 25011052 | Intravena s.r.o. | 06.3.2025 | 2 798,84 Eur s DPH |
| 25011180 | Intravena s.r.o. | 14.3.2025 | 189,00 Eur s DPH |
| 25011181 | Intravena s.r.o. | 14.3.2025 | 3 151,74 Eur s DPH |
| 25011182 | Intravena s.r.o. | 14.3.2025 | 8 162,93 Eur s DPH |
| 25010910 | Intravena s.r.o. | 28.2.2025 | 5 373,09 Eur s DPH |
| 25010897 | Intravena s.r.o. | 28.2.2025 | 721,98 Eur s DPH |
| 25011013 | Intravena s.r.o. | 06.3.2025 | 169,89 Eur s DPH |
| 25010967 | Intravena s.r.o. | 04.3.2025 | 411,83 Eur s DPH |
| 25010753 | Intravena s.r.o. | 21.2.2025 | 2 019,63 Eur s DPH |
| 25014571 | STIRILAB s.r.o. | 16.10.2025 | 91,52 Eur s DPH |
| 25013910 | BIOGEMA Košice v.d. | 03.9.2025 | 252,00 Eur s DPH |
| 25013633 | Stapro Slovensko s.r.o. | 14.8.2025 | 541,35 Eur s DPH |
| 25013632 | Stapro Slovensko s.r.o. | 14.8.2025 | 331,99 Eur s DPH |
| 25013694 | Stapro Slovensko s.r.o. | 19.8.2025 | 717,22 Eur s DPH |
| 25013688 | Stapro Slovensko s.r.o. | 19.8.2025 | 530,25 Eur s DPH |
| 25011649 | BD BAMED s.r.o. | 10.4.2025 | 78,72 Eur s DPH |
| 25011650 | BD BAMED s.r.o. | 10.4.2025 | 372,32 Eur s DPH |
| 25013065 | Unomed s.r.o. | 08.7.2025 | 575,21 Eur s DPH |
| 25012854 | Unomed s.r.o. | 26.6.2025 | 435,33 Eur s DPH |
| 25012965 | Unomed s.r.o. | 02.7.2025 | 114,40 Eur s DPH |
| 25013456 | Ing. Peter Gerši - GC Tech | 05.8.2025 | 1 677,72 Eur s DPH |
| 25012721 | Ultramed s.r.o. | 19.6.2025 | 620,90 Eur s DPH |
| 25012835 | Ultramed s.r.o. | 25.6.2025 | 322,96 Eur s DPH |
| 25014322 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.10.2025 | 800,79 Eur s DPH |
| 25014640 | LOHMANN & RAUSCHER s.r.o. | 22.10.2025 | 523,71 Eur s DPH |
| 25011387 | TIMED s.r.o. | 27.3.2025 | 2 017,50 Eur s DPH |
| 25011388 | TIMED s.r.o. | 27.3.2025 | 2 448,00 Eur s DPH |
| 25011122 | TIMED s.r.o. | 11.3.2025 | 2 448,00 Eur s DPH |
| 25011258 | TIMED s.r.o. | 19.3.2025 | 2 017,50 Eur s DPH |
| 25011586 | TIMED s.r.o. | 07.4.2025 | 2 017,50 Eur s DPH |
| 25011259 | TIMED s.r.o. | 19.3.2025 | 458,18 Eur s DPH |
| 25011587 | TIMED s.r.o. | 07.4.2025 | 2 448,00 Eur s DPH |
| 25011660 | TIMED s.r.o. | 10.4.2025 | 2 448,00 Eur s DPH |
| 25011334 | TIMED s.r.o. | 24.3.2025 | 458,18 Eur s DPH |
| 25011219 | TIMED s.r.o. | 17.3.2025 | 945,21 Eur s DPH |
| 25011449 | TIMED s.r.o. | 31.3.2025 | 621,13 Eur s DPH |