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Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013532 | VITAMED.SK s.r.o. | 11.8.2025 | 1 243,20 Eur s DPH |
| 24014313 | Intravena s.r.o. | 20.9.2024 | 3 706,29 Eur s DPH |
| 24014292 | Intravena s.r.o. | 18.9.2024 | 425,50 Eur s DPH |
| 24014424 | Intravena s.r.o. | 26.9.2024 | 2 725,61 Eur s DPH |
| 24014136 | Intravena s.r.o. | 09.9.2024 | 20,05 Eur s DPH |
| 24014198 | Intravena s.r.o. | 13.9.2024 | 1 771,28 Eur s DPH |
| 24014561 | Intravena s.r.o. | 04.10.2024 | 1 057,90 Eur s DPH |
| 25012110 | STIRILAB s.r.o. | 09.5.2025 | 116,04 Eur s DPH |
| 24014312 | Intravena s.r.o. | 20.9.2024 | 154,33 Eur s DPH |
| 25015668 | BORTEX s.r.o. | 31.12.2025 | 622,34 Eur s DPH |
| 25014680 | Inžinierske služby spol. s r.o. | 28.10.2025 | 778,16 Eur s DPH |
| 25011675 | MIXXER MEDICAL s.r.o. | 11.4.2025 | 319,80 Eur s DPH |
| 26010870 | AK JUDr. Ing. Martina Kiseľová, s.r.o. | 02.3.2026 | 221,40 Eur s DPH |
| 25014836 | KRIGO s.r.o. | 05.11.2025 | 450,95 Eur s DPH |
| 25012052 | BIOGEMA Košice v.d. | 07.5.2025 | 483,00 Eur s DPH |
| 25011098 | Stapro Slovensko s.r.o. | 10.3.2025 | 612,44 Eur s DPH |
| 25011499 | Stapro Slovensko s.r.o. | 02.4.2025 | 588,75 Eur s DPH |
| 25011551 | Stapro Slovensko s.r.o. | 07.4.2025 | 119,35 Eur s DPH |
| 25011568 | Stapro Slovensko s.r.o. | 08.4.2025 | 787,20 Eur s DPH |
| 25013304 | IMUMED SK s.r.o. | 30.7.2025 | 31,24 Eur s DPH |
| 25010057 | BD BAMED s.r.o. | 10.1.2025 | 277,98 Eur s DPH |
| 25012046 | SLOVAMED s.r.o. | 07.5.2025 | 339,68 Eur s DPH |
| 25010741 | Unomed s.r.o. | 20.2.2025 | 157,80 Eur s DPH |
| 25010844 | Unomed s.r.o. | 26.2.2025 | 114,40 Eur s DPH |
| 25010919 | Unomed s.r.o. | 28.2.2025 | 969,51 Eur s DPH |
| 25011095 | Unomed s.r.o. | 10.3.2025 | 207,50 Eur s DPH |
| 25010992 | Ultramed s.r.o. | 05.3.2025 | 2 651,42 Eur s DPH |
| 25010928 | Ultramed s.r.o. | 03.3.2025 | 2 238,86 Eur s DPH |
| 25014735 | Ing. Juraj Táčovský - ELCHEM | 29.10.2025 | 1 250,00 Eur s DPH |
| 25012618 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.6.2025 | 1 173,19 Eur s DPH |
| 26090030 | PHOENIX Zdravotnícke zásobovanie a.s. | 13.1.2026 | 2 389,99 Eur s DPH |
| 26010262 | INMEDIA spol. s r.o. | 23.1.2026 | 2 428,85 Eur s DPH |
| 26010264 | INMEDIA spol. s r.o. | 23.1.2026 | 2 608,26 Eur s DPH |
| 26010263 | INMEDIA spol. s r.o. | 23.1.2026 | 32,97 Eur s DPH |
| 25014642 | VERMER s.r.o. | 23.10.2025 | 338,60 Eur s DPH |
| 25014098 | VERMER s.r.o. | 17.9.2025 | 356,00 Eur s DPH |
| 25014814 | VERMER s.r.o. | 04.11.2025 | 871,25 Eur s DPH |
| 25014445 | VERMER s.r.o. | 09.10.2025 | 708,33 Eur s DPH |
| 26010533 | KALIBRA SK s.r.o. | 09.2.2026 | 2 261,97 Eur s DPH |
| 25012030 | LOHMANN & RAUSCHER s.r.o. | 05.5.2025 | 681,43 Eur s DPH |
| 24014238 | TIMED s.r.o. | 16.9.2024 | 430,68 Eur s DPH |
| 24014239 | TIMED s.r.o. | 16.9.2024 | 2 971,17 Eur s DPH |
| 24014274 | TIMED s.r.o. | 18.9.2024 | 244,99 Eur s DPH |
| 24014688 | TIMED s.r.o. | 10.10.2024 | 2 448,00 Eur s DPH |
| 24014690 | TIMED s.r.o. | 10.10.2024 | 244,99 Eur s DPH |
| 24014691 | TIMED s.r.o. | 10.10.2024 | 244,99 Eur s DPH |
| 24014689 | TIMED s.r.o. | 10.10.2024 | 244,99 Eur s DPH |
| 24014463 | TIMED s.r.o. | 30.9.2024 | 2 448,00 Eur s DPH |
| 24014464 | TIMED s.r.o. | 30.9.2024 | 418,77 Eur s DPH |
| 24014465 | TIMED s.r.o. | 30.9.2024 | 71,95 Eur s DPH |