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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26010125 | VITAMED.SK s.r.o. | 16.1.2026 | 379,05 Eur s DPH |
| 26010021 | MEDSOL SLOVAKIA s.r.o. | 09.1.2026 | 528,90 Eur s DPH |
| 26011613 | MEDIREX SERVIS s.r.o. | 10.4.2026 | 325,00 Eur s DPH |
| 26010069 | TZMO Slovakia s.r.o. | 12.1.2026 | 261,01 Eur s DPH |
| 26011500 | IMEDEX SLOVAKIA s.r.o. | 02.4.2026 | 442,80 Eur s DPH |
| 25013385 | Intravena s.r.o. | 31.7.2025 | 515,00 Eur s DPH |
| 25013384 | Intravena s.r.o. | 31.7.2025 | 3 601,82 Eur s DPH |
| 25013583 | Intravena s.r.o. | 11.8.2025 | 9 072,06 Eur s DPH |
| 25013582 | Intravena s.r.o. | 11.8.2025 | 4 913,67 Eur s DPH |
| 25013326 | Intravena s.r.o. | 25.7.2025 | 5 044,13 Eur s DPH |
| 25013325 | Intravena s.r.o. | 25.7.2025 | 515,00 Eur s DPH |
| 25013577 | Intravena s.r.o. | 11.8.2025 | 678,96 Eur s DPH |
| 26010437 | LUKAS s.r.o. | 02.2.2026 | 908,33 Eur s DPH |
| 25015405 | STIRILAB s.r.o. | 10.12.2025 | 20,15 Eur s DPH |
| 25014989 | Stapro Slovensko s.r.o. | 12.11.2025 | 565,05 Eur s DPH |
| 25015200 | Stapro Slovensko s.r.o. | 01.12.2025 | 622,42 Eur s DPH |
| 26010051 | BIOGEMA Košice v.d. | 12.1.2026 | 252,00 Eur s DPH |
| 26012018 | KRIGO s.r.o. | 06.5.2026 | 45,78 Eur s DPH |
| 25013817 | BD BAMED s.r.o. | 26.8.2025 | 862,72 Eur s DPH |
| 26012329 | STOMIA s.r.o. | 22.5.2026 | 227,27 Eur s DPH |
| 25015205 | Unomed s.r.o. | 01.12.2025 | 1 660,24 Eur s DPH |
| 25015204 | Unomed s.r.o. | 01.12.2025 | 411,90 Eur s DPH |
| 25014987 | Unomed s.r.o. | 12.11.2025 | 521,83 Eur s DPH |
| 25015126 | Unomed s.r.o. | 21.11.2025 | 244,99 Eur s DPH |
| 25014886 | Unomed s.r.o. | 06.11.2025 | 69,61 Eur s DPH |
| 26012395 | ANTES GM spol. s r.o. | 28.5.2026 | 3 878,19 Eur s DPH |
| 25014782 | Ultramed s.r.o. | 31.10.2025 | 1 680,16 Eur s DPH |
| 25015124 | Ultramed s.r.o. | 21.11.2025 | 2 756,32 Eur s DPH |
| 26010827 | PHOENIX Zdravotnícke zásobovanie a.s. | 25.2.2026 | 4 173,86 Eur s DPH |
| 26011729 | ELMED s.r.o. | 16.4.2026 | 53,38 Eur s DPH |
| 26010776 | PHOENIX Zdravotnícke zásobovanie a.s. | 20.2.2026 | 575,95 Eur s DPH |
| 26011837 | VERMER s.r.o. | 24.4.2026 | 1 395,20 Eur s DPH |
| 25013672 | TIMED s.r.o. | 18.8.2025 | 270,60 Eur s DPH |
| 25013674 | TIMED s.r.o. | 18.8.2025 | 216,78 Eur s DPH |
| 25013675 | TIMED s.r.o. | 18.8.2025 | 341,50 Eur s DPH |
| 25013676 | TIMED s.r.o. | 18.8.2025 | 3 644,62 Eur s DPH |
| 25013864 | TIMED s.r.o. | 28.8.2025 | 5 616,60 Eur s DPH |
| 25013863 | TIMED s.r.o. | 28.8.2025 | 184,80 Eur s DPH |
| 25014092 | TIMED s.r.o. | 16.9.2025 | 532,19 Eur s DPH |
| 25014093 | TIMED s.r.o. | 16.9.2025 | 143,91 Eur s DPH |
| 25014094 | TIMED s.r.o. | 16.9.2025 | 541,46 Eur s DPH |
| 25014095 | TIMED s.r.o. | 16.9.2025 | 16 858,68 Eur s DPH |
| 25014019 | TIMED s.r.o. | 10.9.2025 | 2 448,00 Eur s DPH |
| 25013932 | TIMED s.r.o. | 05.9.2025 | 123,00 Eur s DPH |
| 25014033 | TIMED s.r.o. | 10.9.2025 | 2 017,50 Eur s DPH |
| 25014153 | TIMED s.r.o. | 19.9.2025 | 251,12 Eur s DPH |
| 25014154 | TIMED s.r.o. | 19.9.2025 | 738,00 Eur s DPH |
| 25014957 | MEDITRADE spol. s r.o. | 10.11.2025 | 2 336,95 Eur s DPH |
| 25014956 | Johnson & Johnson s.r.o. | 10.11.2025 | 970,20 Eur s DPH |
| 25014883 | Johnson & Johnson s.r.o. | 06.11.2025 | 1 099,62 Eur s DPH |