- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181511035 | VIDRA A SPOL., s.r.o. | 14.11.2018 | 229,42 Eur s DPH |
| 181511038 | UNOMED spol. s r.o. | 12.11.2018 | 453,12 Eur s DPH |
| 191205029 | QSCert, spol. s r.o. | 07.6.2019 | 3 816,00 Eur s DPH |
| 191705042 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 31.5.2019 | 17,99 Eur s DPH |
| 191205026 | VALO PETER | 12.5.2019 | 593,73 Eur s DPH |
| 191806001 | MAGNA ENERGIA a.s. | 07.6.2019 | 14 367,68 Eur s DPH |
| 191205027 | Slovnaft, a.s. | 04.6.2019 | 1 040,16 Eur s DPH |
| 191806002 | MAGNA ENERGIA a.s. | 07.6.2019 | 1 114,97 Eur s DPH |
| 191205025 | Linde Gas k.s. | 01.5.2019 | 630,00 Eur s DPH |
| 191905015 | VALO PETER | 28.5.2019 | 180,15 Eur s DPH |
| 192005073 | INTRAVENA, S.R.O. | 31.5.2019 | 910,60 Eur s DPH |
| 192105002 | Unique Medical s.r.o. | 29.5.2019 | 82 080,00 Eur s DPH |
| 192005036 | NAOS SLOVAKIA s.r.o | 08.5.2019 | 87,83 Eur s DPH |
| 192005024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2019 | 5 467,10 Eur s DPH |
| 192005023 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 13.5.2019 | 1 374,22 Eur s DPH |
| 192005022 | MED-ART, S.R.O. | 13.5.2019 | 13,81 Eur s DPH |
| 192005020 | NATURPRODUKT spol. s r.o. | 14.5.2019 | 83,44 Eur s DPH |
| 192005012 | MED-ART, S.R.O. | 09.5.2019 | 59,99 Eur s DPH |
| 192104003 | AVIVA, s.r.o. | 11.4.2019 | 3 108,00 Eur s DPH |
| 192004035 | INTEC PHARMA, S.R.O. | 12.4.2019 | 2 541,89 Eur s DPH |
| 191202083 | synlab slovakia s.r.o. | 27.2.2019 | 332,00 Eur s DPH |
| 191201067 | synlab slovakia s.r.o. | 28.1.2019 | 697,00 Eur s DPH |
| 191305081 | MED-ART, S.R.O. | 16.5.2019 | 10 916,93 Eur s DPH |
| 191305050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2019 | 66,99 Eur s DPH |
| 191305048 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.5.2019 | 1 631,26 Eur s DPH |
| 191305036 | UNIPHARMA a.s. | 09.5.2019 | 8 078,15 Eur s DPH |
| 191305024 | UNIPHARMA a.s. | 10.5.2019 | 1 168,64 Eur s DPH |
| 191305018 | UNIPHARMA a.s. | 06.5.2019 | 6 738,05 Eur s DPH |
| 191305017 | UNIPHARMA a.s. | 07.5.2019 | 1 600,44 Eur s DPH |
| 191604033 | Fatra TIP, s.r.o. | 29.4.2019 | 2 269,50 Eur s DPH |
| 191504064 | POLYMED medical SK,s.r.o. | 10.4.2019 | 12,72 Eur s DPH |
| 191504017 | MED-ART, S.R.O. | 08.4.2019 | 701,80 Eur s DPH |
| 191304091 | MED-ART, S.R.O. | 11.4.2019 | 5 640,50 Eur s DPH |
| 191203086 | AIR PRODUCTS Slovakia, s.r.o. | 11.4.2019 | 2 136,13 Eur s DPH |
| 191203059 | RASKO ENERGY, s.r.o. | 31.3.2019 | 1 627,20 Eur s DPH |
| 191603038 | INMEDIA, spol. s r.o. | 29.3.2019 | 561,18 Eur s DPH |
| 191603031 | PEZA a.s. | 04.3.2019 | 4,28 Eur s DPH |
| 191603030 | Bartošek, s.r.o. | 31.3.2019 | 640,38 Eur s DPH |
| 191603029 | PEZA a.s. | 04.4.2019 | 1 414,85 Eur s DPH |
| 191703004 | Mivax s.r.o. | 06.3.2019 | 115,20 Eur s DPH |
| 191703012 | POLYMED medical SK,s.r.o. | 18.3.2019 | 216,00 Eur s DPH |
| 181507091 | ULTRAMED s.r.o. | 26.7.2018 | 702,00 Eur s DPH |
| 181507138 | ULTRAMED s.r.o. | 27.7.2018 | 296,16 Eur s DPH |
| 181507032 | ULTRAMED s.r.o. | 13.7.2018 | 510,43 Eur s DPH |
| 181506016 | ULTRAMED s.r.o. | 07.6.2018 | 474,14 Eur s DPH |
| 181506028 | ULTRAMED s.r.o. | 15.6.2018 | 319,02 Eur s DPH |
| 181506082 | ULTRAMED s.r.o. | 19.6.2018 | 1 269,10 Eur s DPH |
| 181505124 | ULTRAMED s.r.o. | 25.5.2018 | 248,58 Eur s DPH |
| 181506015 | ULTRAMED s.r.o. | 07.6.2018 | 1 301,28 Eur s DPH |
| 181505014 | ULTRAMED s.r.o. | 03.5.2018 | 213,30 Eur s DPH |