- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 262005004 | ViaPharma SK s.r.o. | 12.5.2026 | 2 384,42 Eur s DPH |
| 261304173 | INTRAVENA, S.R.O. | 30.4.2026 | 145,48 Eur s DPH |
| 262005015 | SARSTEDT, S.R.O. | 13.5.2026 | 68,69 Eur s DPH |
| 261505250 | Medin Slovensko, s.r.o. | 14.5.2026 | 13,37 Eur s DPH |
| 261505181 | BEZNOSKA, S.R.O. | 21.5.2026 | 294,00 Eur s DPH |
| 261505215 | BEZNOSKA, S.R.O. | 21.5.2026 | 2 005,78 Eur s DPH |
| 261305054 | PharmDr. Jozef Valuch spol. s r.o. | 14.5.2026 | 437,47 Eur s DPH |
| 261205052 | MHklima s.r.o. | 01.6.2026 | 859,77 Eur s DPH |
| 261205053 | MHklima s.r.o. | 01.6.2026 | 1 121,77 Eur s DPH |
| 261705008 | Meditec s.r.o. | 18.5.2026 | 385,61 Eur s DPH |
| 261503223 | Zimmer Slovakia s.r.o. | 18.3.2026 | 2 008,50 Eur s DPH |
| 262005023 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 18.5.2026 | 208,32 Eur s DPH |
| 261605012 | PENAM SLOVAKIA, a.s. | 27.5.2026 | 1 724,76 Eur s DPH |
| 261305036 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2026 | 65,22 Eur s DPH |
| 261505107 | MEDIS Nitra, spol. s r.o. | 12.5.2026 | 460,93 Eur s DPH |
| 261305051 | Agentúra HARMONY v.o.s. | 14.5.2026 | 99,75 Eur s DPH |
| 261605005 | Majster mäsiar, s.r.o. | 15.5.2026 | 1 156,60 Eur s DPH |
| 261303133 | HARTMANN RICO s.r.o.. | 19.3.2026 | 934,80 Eur s DPH |
| 261205071 | Michal Halač | 28.5.2026 | 252,50 Eur s DPH |
| 261205070 | Michal Halač | 29.5.2026 | 379,00 Eur s DPH |
| 261204124 | E.B.Medical s.r.o. MUDr. Eva Butková | 11.5.2026 | 120,00 Eur s DPH |
| 261505249 | Medin Slovensko, s.r.o. | 14.5.2026 | 1 738,88 Eur s DPH |
| 261505248 | Medin Slovensko, s.r.o. | 14.5.2026 | 2 337,68 Eur s DPH |
| 261505247 | Medin Slovensko, s.r.o. | 14.5.2026 | 464,60 Eur s DPH |
| 261505246 | BEZNOSKA, S.R.O. | 13.5.2026 | 2 005,78 Eur s DPH |
| 261505131 | BEZNOSKA, S.R.O. | 27.5.2026 | 294,00 Eur s DPH |
| 261204086 | Slovenská pošta, a.s. | 11.5.2026 | 1 396,30 Eur s DPH |
| 262005005 | UNIPHARMA a.s. | 12.5.2026 | 85,85 Eur s DPH |
| 261204125 | CHOCHULOVÁ Romana MUDr. | 11.5.2026 | 385,20 Eur s DPH |
| 261605011 | KON - RAD spol. s r.o. | 18.5.2026 | 711,56 Eur s DPH |
| 261304056 | ViaPharma SK s.r.o. | 10.4.2026 | 1 610,36 Eur s DPH |
| 261306038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.6.2026 | -1 707,73 Eur s DPH |
| 261305041 | BAX MEDICA, s.r.o. | 12.5.2026 | 961,38 Eur s DPH |
| 261306040 | BAX MEDICA, s.r.o. | 05.6.2026 | -96,14 Eur s DPH |
| 261504124 | Enovis Slovakia s.r.o. | 15.4.2026 | 2 148,30 Eur s DPH |
| 262005060 | MED-ART, S.R.O. | 29.5.2026 | 41 683,47 Eur s DPH |
| 262006019 | MED-ART, S.R.O. | 09.6.2026 | -1,53 Eur s DPH |
| 262006018 | MED-ART, S.R.O. | 09.6.2026 | -1 145,13 Eur s DPH |
| 261503162 | Medplus s.r.o. | 26.3.2026 | 26,00 Eur s DPH |
| 261305101 | KRIGO s.r.o. | 28.5.2026 | 331,66 Eur s DPH |
| 262005030 | JAGE, s.r.o. | 25.5.2026 | 340,73 Eur s DPH |
| 261304059 | BAX PHARMA, S.R.O. | 13.4.2026 | 684,10 Eur s DPH |
| 261304058 | BAX PHARMA, S.R.O. | 13.4.2026 | 905,88 Eur s DPH |
| 261304057 | BAX PHARMA, S.R.O. | 13.4.2026 | 590,73 Eur s DPH |
| 261505273 | B. BRAUN MEDICAL, S.R.O. | 28.5.2026 | 724,50 Eur s DPH |
| 261505272 | B. BRAUN MEDICAL, S.R.O. | 28.5.2026 | 724,48 Eur s DPH |
| 261304006 | Perfect Distribution a.s. - organizačná zložka | 13.4.2026 | 646,64 Eur s DPH |
| 261504065 | Perfect Distribution a.s. - organizačná zložka | 10.4.2026 | 423,36 Eur s DPH |
| 261504153 | Perfect Distribution a.s. - organizačná zložka | 15.4.2026 | 549,76 Eur s DPH |
| 261504118 | VIDRA A SPOL., s.r.o. | 13.4.2026 | 44,40 Eur s DPH |