- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191803001 | MAGNA ENERGIA a.s. | 06.3.2019 | 1 114,97 Eur s DPH |
| 192002054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.2.2019 | 9 149,63 Eur s DPH |
| 192002053 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.2.2019 | 844,56 Eur s DPH |
| 192002052 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.2.2019 | 13,23 Eur s DPH |
| 192002031 | Liečivé rastliny, s.r.o. | 13.2.2019 | 16,52 Eur s DPH |
| 192002023 | UNIPHARMA a.s. | 11.2.2019 | 924,46 Eur s DPH |
| 192002002 | MED-ART, S.R.O. | 01.2.2019 | 26,47 Eur s DPH |
| 192001038 | INTEC PHARMA, S.R.O. | 11.1.2019 | 1 426,78 Eur s DPH |
| 191202032 | SÁDECKÝ Gejza Mgr. CSC. | 01.2.2019 | 726,95 Eur s DPH |
| 191203003 | Profesia, spol. s r.o. | 08.3.2019 | 106,80 Eur s DPH |
| 191203002 | OBZOR, S.R.O. | 08.3.2019 | 64,20 Eur s DPH |
| 191202035 | VALO PETER | 28.2.2019 | 873,21 Eur s DPH |
| 191703001 | MAYDAY s.r.o. | 08.3.2019 | 305,42 Eur s DPH |
| 191201089 | E.B.Medical s.r.o. MUDr. Eva Butková | 18.2.2019 | 336,00 Eur s DPH |
| 191201084 | Pavol Slamka - Pieta | 13.2.2019 | 164,34 Eur s DPH |
| 191801009 | MAGNA ENERGIA a.s. | 15.2.2019 | 13 013,22 Eur s DPH |
| 191801008 | MAGNA ENERGIA a.s. | 14.2.2019 | 1 161,91 Eur s DPH |
| 191201069 | Linde Gas k.s. | 31.1.2019 | 651,00 Eur s DPH |
| 191201057 | CHOCHULOVÁ Romana MUDr. | 08.2.2019 | 356,91 Eur s DPH |
| 191801003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.2.2019 | 81 238,45 Eur s DPH |
| 191201001 | AIR PRODUCTS Slovakia, s.r.o. | 08.1.2019 | 532,64 Eur s DPH |
| 191601004 | INMEDIA, spol. s r.o. | 06.1.2019 | 130,10 Eur s DPH |
| 191601005 | INMEDIA, spol. s r.o. | 08.1.2019 | 14,16 Eur s DPH |
| 191601006 | INMEDIA, spol. s r.o. | 10.1.2019 | 378,60 Eur s DPH |
| 191601001 | INMEDIA, spol. s r.o. | 03.1.2019 | 206,92 Eur s DPH |
| 191601002 | Bartošek, s.r.o. | 11.1.2019 | 283,88 Eur s DPH |
| 191601003 | INMEDIA, spol. s r.o. | 05.1.2019 | 282,32 Eur s DPH |
| 181212079 | AIR PRODUCTS Slovakia, s.r.o. | 04.1.2019 | 2 341,10 Eur s DPH |
| 181212059 | FCC Slovensko, s.r.o. | 19.12.2018 | 540,00 Eur s DPH |
| 181212051 | AIR PRODUCTS Slovakia, s.r.o. | 31.12.2018 | 384,00 Eur s DPH |
| 181710029 | ZOLS, s.r.o. | 25.10.2018 | 720,00 Eur s DPH |
| 181709025 | ZOLS, s.r.o. | 27.9.2018 | 258,00 Eur s DPH |
| 181704011 | European Medical Distribution s.r.o. | 23.4.2018 | 405,60 Eur s DPH |
| 192002068 | MED-ART, S.R.O. | 18.2.2019 | -3 482,08 Eur s DPH |
| 192002075 | MED-ART, S.R.O. | 25.2.2019 | -4 737,03 Eur s DPH |
| 192002091 | MED-ART, S.R.O. | 21.2.2019 | -248,00 Eur s DPH |
| 192002050 | MED-ART, S.R.O. | 14.2.2019 | 39 728,19 Eur s DPH |
| 192002065 | MED-ART, S.R.O. | 11.2.2019 | -31,44 Eur s DPH |
| 192002066 | MED-ART, S.R.O. | 14.2.2019 | -8,11 Eur s DPH |
| 192002067 | MED-ART, S.R.O. | 14.2.2019 | -114,62 Eur s DPH |
| 192002018 | MED-ART, S.R.O. | 07.2.2019 | 13,23 Eur s DPH |
| 192002022 | MED-ART, S.R.O. | 07.2.2019 | 45 519,27 Eur s DPH |
| 192002012 | UNIPHARMA a.s. | 08.2.2019 | 293,02 Eur s DPH |
| 192002013 | UNIPHARMA a.s. | 07.2.2019 | 5,46 Eur s DPH |
| 192002014 | UNIPHARMA a.s. | 07.2.2019 | 647,01 Eur s DPH |
| 192002016 | MED-ART, S.R.O. | 08.2.2019 | 13,79 Eur s DPH |
| 192002017 | MED-ART, S.R.O. | 08.2.2019 | 154,79 Eur s DPH |
| 192002005 | MED-ART, S.R.O. | 01.2.2019 | -26,08 Eur s DPH |
| 191302095 | MED-ART, S.R.O. | 07.2.2019 | 18 006,52 Eur s DPH |
| 191302034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.2.2019 | 18,76 Eur s DPH |