⌕
Year
| material id | material description | average price | year | delivered qty | delivered value | billed qty | billed value hypothetical | billed value actual | qty delta | value delta | population |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ∑ CHF 20'407'713.01 | ∑ 15'589'833 | ∑ CHF 1'605'132'113.16 | ∑ 8'221'473 | ∑ CHF 729'435'583.37 | ∑ CHF 729'428'206.15 | ∑ 7'368'360 | ∑ CHF 875'696'529.79 | ||||
| 0001 ◈◉ | Tranexamsäure 5mg/5ml | CHF 10.79 | 2025 | 103 | CHF 1'111.37 | 74 | CHF 798.46 | CHF 798.76 | 29 | CHF 312.91 | both_present |
| 0001 ◈◉ | Tranexamsäure 5mg/5ml | CHF 10.79 | 2026 | 0 | CHF 0.00 | 42 | CHF 453.18 | CHF 453.99 | -42 | CHF-453.18 | usage_only |
| 0001 ◈◉ | Tranexamsäure 5mg/5ml | CHF 10.79 | 2024 | 95 | CHF 1'025.05 | 69 | CHF 744.51 | CHF 744.51 | 26 | CHF 280.54 | both_present |
| 0001 ◈◉ | Tranexamsäure 5mg/5ml | CHF 10.79 | 2023 | 129 | CHF 1'391.91 | 79 | CHF 852.41 | CHF 854.81 | 50 | CHF 539.50 | both_present |
| 0002 ◈◉ | Gelofusin 500ml | CHF 3.73 | 2026 | 0 | CHF 0.00 | 49 | CHF 182.77 | CHF 183.07 | -49 | CHF-182.77 | usage_only |
| 0002 ◈◉ | Gelofusin 500ml | CHF 3.73 | 2024 | 91 | CHF 339.43 | 40 | CHF 149.20 | CHF 149.31 | 51 | CHF 190.23 | both_present |
| 0002 ◈◉ | Gelofusin 500ml | CHF 3.73 | 2025 | 132 | CHF 492.36 | 70 | CHF 261.10 | CHF 261.12 | 62 | CHF 231.26 | both_present |
| 0002 ◈◉ | Gelofusin 500ml | CHF 3.73 | 2023 | 147 | CHF 548.31 | 52 | CHF 193.96 | CHF 193.96 | 95 | CHF 354.35 | both_present |
| 0003 ◈◉ | Ringer-Laktat 1000ml | CHF 5.44 | 2025 | 115 | CHF 625.60 | 61 | CHF 331.84 | CHF 331.44 | 54 | CHF 293.76 | both_present |
| 0003 ◈◉ | Ringer-Laktat 1000ml | CHF 5.44 | 2024 | 124 | CHF 674.56 | 114 | CHF 620.16 | CHF 617.17 | 10 | CHF 54.40 | both_present |
| 0003 ◈◉ | Ringer-Laktat 1000ml | CHF 5.44 | 2023 | 169 | CHF 919.36 | 62 | CHF 337.28 | CHF 337.08 | 107 | CHF 582.08 | both_present |
| 0003 ◈◉ | Ringer-Laktat 1000ml | CHF 5.44 | 2026 | 148 | CHF 805.12 | 37 | CHF 201.28 | CHF 201.28 | 111 | CHF 603.84 | both_present |
| 0004 ◈◉ | Hämostatikum 20ml | CHF 5.19 | 2024 | 49 | CHF 254.31 | 81 | CHF 420.39 | CHF 420.19 | -32 | CHF-166.08 | both_present |
| 0004 ◈◉ | Hämostatikum 20ml | CHF 5.19 | 2025 | 53 | CHF 275.07 | 58 | CHF 301.02 | CHF 301.15 | -5 | CHF-25.95 | both_present |
| 0004 ◈◉ | Hämostatikum 20ml | CHF 5.19 | 2026 | 79 | CHF 410.01 | 50 | CHF 259.50 | CHF 259.18 | 29 | CHF 150.51 | both_present |
| 0004 ◈◉ | Hämostatikum 20ml | CHF 5.19 | 2023 | 78 | CHF 404.82 | 81 | CHF 420.39 | CHF 419.79 | -3 | CHF-15.57 | both_present |
| 0005 ◈◉ | Cefazolin 2mg/ml | CHF 11.30 | 2025 | 154 | CHF 1'740.20 | 58 | CHF 655.40 | CHF 655.40 | 96 | CHF 1'084.80 | both_present |
| 0005 ◈◉ | Cefazolin 2mg/ml | CHF 11.30 | 2023 | 268 | CHF 3'028.40 | 79 | CHF 892.70 | CHF 892.96 | 189 | CHF 2'135.70 | both_present |
| 0005 ◈◉ | Cefazolin 2mg/ml | CHF 11.30 | 2024 | 71 | CHF 802.30 | 81 | CHF 915.30 | CHF 914.44 | -10 | CHF-113.00 | both_present |
| 0005 ◈◉ | Cefazolin 2mg/ml | CHF 11.30 | 2026 | 0 | CHF 0.00 | 62 | CHF 700.60 | CHF 699.76 | -62 | CHF-700.60 | usage_only |
| 0006 ◈◉ | Fibrinkleber 20ml | CHF 34.64 | 2026 | 12 | CHF 415.68 | 45 | CHF 1'558.80 | CHF 1'557.51 | -33 | CHF-1'143.12 | both_present |
| 0006 ◈◉ | Fibrinkleber 20ml | CHF 34.64 | 2025 | 140 | CHF 4'849.60 | 49 | CHF 1'697.36 | CHF 1'690.86 | 91 | CHF 3'152.24 | both_present |
| 0006 ◈◉ | Fibrinkleber 20ml | CHF 34.64 | 2024 | 86 | CHF 2'979.04 | 93 | CHF 3'221.52 | CHF 3'214.72 | -7 | CHF-242.48 | both_present |
| 0006 ◈◉ | Fibrinkleber 20ml | CHF 34.64 | 2023 | 126 | CHF 4'364.64 | 83 | CHF 2'875.12 | CHF 2'866.20 | 43 | CHF 1'489.52 | both_present |
| 0007 ◈◉ | Gentamicin 100mcg/2ml | CHF 0.14 | 2023 | 100 | CHF 14.00 | 27 | CHF 3.78 | CHF 3.78 | 73 | CHF 10.22 | both_present |
| 0007 ◈◉ | Gentamicin 100mcg/2ml | CHF 0.14 | 2026 | 136 | CHF 19.04 | 40 | CHF 5.60 | CHF 5.60 | 96 | CHF 13.44 | both_present |
| 0007 ◈◉ | Gentamicin 100mcg/2ml | CHF 0.14 | 2024 | 0 | CHF 0.00 | 55 | CHF 7.70 | CHF 7.73 | -55 | CHF-7.70 | usage_only |
| 0007 ◈◉ | Gentamicin 100mcg/2ml | CHF 0.14 | 2025 | 101 | CHF 14.14 | 55 | CHF 7.70 | CHF 7.71 | 46 | CHF 6.44 | both_present |
| 0008 ◈◉ | Vancomycin 50mg/5ml | CHF 2.03 | 2024 | 409 | CHF 830.27 | 46 | CHF 93.38 | CHF 93.38 | 363 | CHF 736.89 | both_present |
| 0008 ◈◉ | Vancomycin 50mg/5ml | CHF 2.03 | 2025 | 52 | CHF 105.56 | 96 | CHF 194.88 | CHF 195.13 | -44 | CHF-89.32 | both_present |
| 0008 ◈◉ | Vancomycin 50mg/5ml | CHF 2.03 | 2026 | 0 | CHF 0.00 | 57 | CHF 115.71 | CHF 115.37 | -57 | CHF-115.71 | usage_only |
| 0008 ◈◉ | Vancomycin 50mg/5ml | CHF 2.03 | 2023 | 181 | CHF 367.43 | 30 | CHF 60.90 | CHF 60.90 | 151 | CHF 306.53 | both_present |
| 0009 ◈◉ | Cefazolin 10mg/10ml | CHF 3.12 | 2023 | 35 | CHF 109.20 | 59 | CHF 184.08 | CHF 184.13 | -24 | CHF-74.88 | both_present |
| 0009 ◈◉ | Cefazolin 10mg/10ml | CHF 3.12 | 2026 | 50 | CHF 156.00 | 38 | CHF 118.56 | CHF 118.43 | 12 | CHF 37.44 | both_present |
| 0009 ◈◉ | Cefazolin 10mg/10ml | CHF 3.12 | 2024 | 126 | CHF 393.12 | 45 | CHF 140.40 | CHF 140.44 | 81 | CHF 252.72 | both_present |
| 0009 ◈◉ | Cefazolin 10mg/10ml | CHF 3.12 | 2025 | 104 | CHF 324.48 | 83 | CHF 258.96 | CHF 259.18 | 21 | CHF 65.52 | both_present |
| 0010 ◈◉ | Kontrastmittel Iohexol 10ml | CHF 1.03 | 2025 | 48 | CHF 49.44 | 67 | CHF 69.01 | CHF 69.01 | -19 | CHF-19.57 | both_present |
| 0010 ◈◉ | Kontrastmittel Iohexol 10ml | CHF 1.03 | 2023 | 269 | CHF 277.07 | 66 | CHF 67.98 | CHF 67.73 | 203 | CHF 209.09 | both_present |
| 0010 ◈◉ | Kontrastmittel Iohexol 10ml | CHF 1.03 | 2024 | 64 | CHF 65.92 | 43 | CHF 44.29 | CHF 44.21 | 21 | CHF 21.63 | both_present |
| 0010 ◈◉ | Kontrastmittel Iohexol 10ml | CHF 1.03 | 2026 | 0 | CHF 0.00 | 56 | CHF 57.68 | CHF 57.74 | -56 | CHF-57.68 | usage_only |
| 0011 ◈◉ | Lidocain 50mg/5ml | CHF 2.28 | 2025 | 80 | CHF 182.40 | 62 | CHF 141.36 | CHF 141.44 | 18 | CHF 41.04 | both_present |
| 0011 ◈◉ | Lidocain 50mg/5ml | CHF 2.28 | 2023 | 88 | CHF 200.64 | 87 | CHF 198.36 | CHF 198.35 | 1 | CHF 2.28 | both_present |
| 0011 ◈◉ | Lidocain 50mg/5ml | CHF 2.28 | 2024 | 181 | CHF 412.68 | 57 | CHF 129.96 | CHF 129.87 | 124 | CHF 282.72 | both_present |
| 0011 ◈◉ | Lidocain 50mg/5ml | CHF 2.28 | 2026 | 63 | CHF 143.64 | 60 | CHF 136.80 | CHF 136.88 | 3 | CHF 6.84 | both_present |
| 0011 ◈◉ | Lidocain 50mg/5ml | CHF 2.28 | 2027 | 0 | CHF 0.00 | 1 | CHF 2.28 | CHF 2.28 | -1 | CHF-2.28 | usage_only |
| 0012 ◈◉ | Ringer-Laktat 250ml | CHF 10.10 | 2024 | 88 | CHF 888.80 | 68 | CHF 686.80 | CHF 689.13 | 20 | CHF 202.00 | both_present |
| 0012 ◈◉ | Ringer-Laktat 250ml | CHF 10.10 | 2026 | 85 | CHF 858.50 | 49 | CHF 494.90 | CHF 495.54 | 36 | CHF 363.60 | both_present |
| 0012 ◈◉ | Ringer-Laktat 250ml | CHF 10.10 | 2025 | 54 | CHF 545.40 | 81 | CHF 818.10 | CHF 817.81 | -27 | CHF-272.70 | both_present |
| 0012 ◈◉ | Ringer-Laktat 250ml | CHF 10.10 | 2023 | 66 | CHF 666.60 | 42 | CHF 424.20 | CHF 424.96 | 24 | CHF 242.40 | both_present |
| 0012 ◈◉ | Ringer-Laktat 250ml | CHF 10.10 | 2027 | 0 | CHF 0.00 | 4 | CHF 40.40 | CHF 40.40 | -4 | CHF-40.40 | usage_only |