- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201305057 | Ecolab s.r.o. | 18.5.2020 | 252,00 Eur s DPH |
| 201304131 | Ecolab s.r.o. | 24.4.2020 | 1 152,00 Eur s DPH |
| 201304139 | Ecolab s.r.o. | 29.4.2020 | 570,30 Eur s DPH |
| 201304140 | Ecolab s.r.o. | 29.4.2020 | 687,88 Eur s DPH |
| 201305055 | Ecolab s.r.o. | 12.5.2020 | 2 500,30 Eur s DPH |
| 201305058 | Ecolab s.r.o. | 18.5.2020 | 525,00 Eur s DPH |
| 201305113 | Ecolab s.r.o. | 22.5.2020 | 388,54 Eur s DPH |
| 201305112 | Ecolab s.r.o. | 22.5.2020 | 516,20 Eur s DPH |
| 201305059 | Ecolab s.r.o. | 21.5.2020 | 123,99 Eur s DPH |
| 201705013 | Ecolab s.r.o. | 26.5.2020 | 192,00 Eur s DPH |
| 201305111 | Ecolab s.r.o. | 26.5.2020 | 1 330,80 Eur s DPH |
| 201306046 | Ecolab s.r.o. | 08.6.2020 | 315,32 Eur s DPH |
| 201306045 | Ecolab s.r.o. | 08.6.2020 | 265,00 Eur s DPH |
| 201306025 | Ecolab s.r.o. | 08.6.2020 | 1 265,00 Eur s DPH |
| 201207117 | AIR PRODUCTS Slovakia, s.r.o. | 18.8.2020 | 2 577,78 Eur s DPH |
| 201907001 | KALNÍK Servis, s.r.o. | 10.7.2020 | 334,30 Eur s DPH |
| 201208087 | Pavol Slamka - Pieta | 11.9.2020 | 220,00 Eur s DPH |
| 191911011 | A.M.I. SLOVAKIA s.r.o. | 11.11.2019 | 709,20 Eur s DPH |
| 201309038 | UNIPHARMA a.s. | 07.9.2020 | 132,66 Eur s DPH |
| 201309037 | UNIPHARMA a.s. | 07.9.2020 | 2 548,68 Eur s DPH |
| 201309023 | UNIPHARMA a.s. | 08.9.2020 | 397,65 Eur s DPH |
| 201609009 | PEZA a.s. | 21.9.2020 | 1 360,22 Eur s DPH |
| 201208009 | DERAZIN - Ing. Milan PASTIERIK | 18.8.2020 | 152,40 Eur s DPH |
| 201708035 | MIŠKECH Anton | 03.9.2020 | 393,30 Eur s DPH |
| 201709019 | UNIMAT ING. JALČ SLAVOMÍR | 24.9.2020 | 17,50 Eur s DPH |
| 201209030 | ČIČKOVÁ Ľudmila MUDr. | 24.9.2020 | 336,00 Eur s DPH |
| 201908015 | VALO PETER | 31.8.2020 | 819,42 Eur s DPH |
| 201906016 | OTIS VÝŤAHY S.R.O. | 01.7.2020 | 696,83 Eur s DPH |
| 201907023 | OTIS VÝŤAHY S.R.O. | 07.8.2020 | 696,83 Eur s DPH |
| 201608012 | INMEDIA, spol. s r.o. | 21.8.2020 | 1 546,25 Eur s DPH |
| 201609013 | INMEDIA, spol. s r.o. | 16.9.2020 | 501,24 Eur s DPH |
| 201708003 | Ing.Daniela Mecháčková | 13.8.2020 | 341,00 Eur s DPH |
| 201607034 | SHP a.s. | 31.7.2020 | 241,06 Eur s DPH |
| 202009015 | PHARMOS a.s. | 08.9.2020 | 298,59 Eur s DPH |
| 202009011 | MED-ART, S.R.O. | 08.9.2020 | 168,48 Eur s DPH |
| 201707024 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 22.7.2020 | 613,20 Eur s DPH |
| 201707032 | IGAZ-PAPIER spol.s.r.o. | 17.7.2020 | 604,80 Eur s DPH |
| 201808012 | MAGNA ENERGIA a.s. | 16.9.2020 | 573,06 Eur s DPH |
| 201808011 | MAGNA ENERGIA a.s. | 14.9.2020 | 8 586,10 Eur s DPH |
| 201607033 | Bartošek, s.r.o. | 01.8.2020 | 1 271,54 Eur s DPH |
| 201309026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.9.2020 | 1 610,82 Eur s DPH |
| 201309021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.9.2020 | 742,08 Eur s DPH |
| 201309033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.9.2020 | 162,94 Eur s DPH |
| 201309028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.9.2020 | 4 384,61 Eur s DPH |
| 201309027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.9.2020 | 4 482,03 Eur s DPH |
| 202009075 | AbbVie s.r.o. | 30.9.2020 | 419,91 Eur s DPH |
| 202009060 | CLEARSKIN II., s.r.o. | 23.9.2020 | 149,73 Eur s DPH |
| 202009047 | JAGE, s.r.o. | 16.9.2020 | 286,78 Eur s DPH |
| 202009012 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.9.2020 | 3 141,88 Eur s DPH |
| 202009013 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 07.9.2020 | 640,64 Eur s DPH |