- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261602032 | PENAM SLOVAKIA, a.s. | 05.3.2026 | 1 108,66 Eur s DPH |
| 261302120 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2026 | 138,96 Eur s DPH |
| 261302104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.2.2026 | 638,76 Eur s DPH |
| 261202042 | ELIQ, s.r.o. | 26.2.2026 | 573,00 Eur s DPH |
| 261202113 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 05.3.2026 | 80,00 Eur s DPH |
| 261701011 | IGAZ-PAPIER spol.s.r.o. | 22.1.2026 | 823,46 Eur s DPH |
| 261901007 | ELEgas s.r.o. | 21.1.2026 | 664,20 Eur s DPH |
| 261901006 | ELEgas s.r.o. | 21.1.2026 | 1 127,91 Eur s DPH |
| 261301115 | Agentúra HARMONY v.o.s. | 23.1.2026 | 259,35 Eur s DPH |
| 261702025 | MEDIS Nitra, spol. s r.o. | 23.2.2026 | 1 230,14 Eur s DPH |
| 261702024 | MEDIS Nitra, spol. s r.o. | 23.2.2026 | 2 610,75 Eur s DPH |
| 261502155 | INTRAVENA, S.R.O. | 13.2.2026 | 565,80 Eur s DPH |
| 261302020 | INTRAVENA, S.R.O. | 06.2.2026 | 1 521,97 Eur s DPH |
| 261302019 | INTRAVENA, S.R.O. | 06.2.2026 | 1 795,19 Eur s DPH |
| 261901026 | DOMACHLAD, s.r.o., | 30.1.2026 | 307,50 Eur s DPH |
| 261602028 | Majster mäsiar, s.r.o. | 26.2.2026 | 380,59 Eur s DPH |
| 261602027 | INMEDIA, spol. s r.o. | 26.2.2026 | 1 926,41 Eur s DPH |
| 261602030 | INMEDIA, spol. s r.o. | 26.2.2026 | 1 943,89 Eur s DPH |
| 261301088 | INTEC PHARMA, S.R.O. | 20.1.2026 | 1 564,92 Eur s DPH |
| 261202112 | ENT-CENTRUM, s.r.o. | 05.3.2026 | 95,40 Eur s DPH |
| 261202104 | ENT-CENTRUM, s.r.o. | 05.3.2026 | 3 068,71 Eur s DPH |
| 261202101 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 28.2.2026 | 80,00 Eur s DPH |
| 261202106 | PROVAMED s.r.o. | 28.2.2026 | 240,00 Eur s DPH |
| 261903002 | VALO PETER | 19.3.2026 | 541,70 Eur s DPH |
| 261203008 | VALO PETER | 19.3.2026 | 364,20 Eur s DPH |
| 261903003 | VALO PETER | 19.3.2026 | 815,24 Eur s DPH |
| 261202061 | Národná transfúzna služba SR | 11.3.2026 | 3 366,64 Eur s DPH |
| 261202102 | DURANDZIOVÁ Anna MUDr. | 06.3.2026 | 240,00 Eur s DPH |
| 261202078 | Národná transfúzna služba SR | 16.3.2026 | 389,16 Eur s DPH |
| 261202090 | ČIČKOVÁ Ľudmila MUDr. | 19.3.2026 | 160,00 Eur s DPH |
| 261502177 | BEZNOSKA, S.R.O. | 27.2.2026 | 73,50 Eur s DPH |
| 261502225 | BEZNOSKA, S.R.O. | 19.2.2026 | 2 005,78 Eur s DPH |
| 261502226 | BEZNOSKA, S.R.O. | 24.2.2026 | 294,00 Eur s DPH |
| 262001048 | PharmDr. Jozef Valuch spol. s r.o. | 30.1.2026 | 887,30 Eur s DPH |
| 261203002 | MESSER TATRAGAS s.r.o. | 06.3.2026 | 191,02 Eur s DPH |
| 262002040 | UNIPHARMA a.s. | 23.2.2026 | 2 543,09 Eur s DPH |
| 261302102 | UNIPHARMA a.s. | 19.2.2026 | 163,09 Eur s DPH |
| 261302103 | UNIPHARMA a.s. | 19.2.2026 | 683,81 Eur s DPH |
| 261302114 | UNIPHARMA a.s. | 19.2.2026 | 3 477,87 Eur s DPH |
| 261502221 | UNIPHARMA a.s. | 21.2.2026 | 1 578,00 Eur s DPH |
| 261302093 | UNIPHARMA a.s. | 18.2.2026 | 3 477,87 Eur s DPH |
| 261302095 | UNIPHARMA a.s. | 18.2.2026 | 938,21 Eur s DPH |
| 261302094 | UNIPHARMA a.s. | 18.2.2026 | 213,15 Eur s DPH |
| 261302096 | UNIPHARMA a.s. | 18.2.2026 | 15,38 Eur s DPH |
| 261202063 | Nemocnica s poliklinikou Myjava | 11.3.2026 | 33,39 Eur s DPH |
| 261202046 | ICZ Slovakia a.s. | 04.3.2026 | 9 281,95 Eur s DPH |
| 261301049 | ECOLAB GESELLSCHAFT MBH | 22.1.2026 | 659,92 Eur s DPH |
| 261301047 | ECOLAB GESELLSCHAFT MBH | 22.1.2026 | 1 023,53 Eur s DPH |
| 261301046 | ECOLAB GESELLSCHAFT MBH | 22.1.2026 | 609,86 Eur s DPH |
| 261301103 | ECOLAB GESELLSCHAFT MBH | 22.1.2026 | 255,05 Eur s DPH |