- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251506121 | Medin Slovensko, s.r.o. | 06.6.2025 | 205,96 Eur s DPH |
| 251506132 | Medin Slovensko, s.r.o. | 09.6.2025 | 276,51 Eur s DPH |
| 251506124 | Medin Slovensko, s.r.o. | 06.6.2025 | 13,37 Eur s DPH |
| 251505089 | Bextron s.r.o. | 12.5.2025 | 60,66 Eur s DPH |
| 251205021 | DERAZIN - Ing. Milan PASTIERIK | 06.5.2025 | 805,00 Eur s DPH |
| 251506125 | BEZNOSKA, S.R.O. | 06.6.2025 | 2 300,00 Eur s DPH |
| 252005004 | PharmDr. Jozef Valuch spol. s r.o. | 13.5.2025 | 782,19 Eur s DPH |
| 251505079 | DAHLHAUSEN SK, s.r.o. | 13.5.2025 | 738,98 Eur s DPH |
| 251505107 | MTK medical s.r.o. | 12.5.2025 | 315,00 Eur s DPH |
| 251505046 | Media Comp, s.r.o. | 07.5.2025 | 243,54 Eur s DPH |
| 251306036 | UNIPHARMA a.s. | 09.6.2025 | 2 787,27 Eur s DPH |
| 251306035 | UNIPHARMA a.s. | 09.6.2025 | 2 787,27 Eur s DPH |
| 251306034 | UNIPHARMA a.s. | 09.6.2025 | 3 477,87 Eur s DPH |
| 251306033 | UNIPHARMA a.s. | 09.6.2025 | 3 477,87 Eur s DPH |
| 251306029 | UNIPHARMA a.s. | 05.6.2025 | 700,01 Eur s DPH |
| 251306028 | UNIPHARMA a.s. | 05.6.2025 | 360,61 Eur s DPH |
| 251306037 | UNIPHARMA a.s. | 09.6.2025 | 164,81 Eur s DPH |
| 252006020 | UNIPHARMA a.s. | 11.6.2025 | 2 528,93 Eur s DPH |
| 251205087 | Pavol Slamka - Pieta | 04.6.2025 | 157,82 Eur s DPH |
| 251705001 | MIŠKECH AM, s.r.o. | 14.5.2025 | 108,78 Eur s DPH |
| 251505108 | GUTTA Slovakia, spol. s r.o. | 09.5.2025 | 861,00 Eur s DPH |
| 251204065 | AIR PRODUCTS Slovakia, s.r.o. | 07.5.2025 | 3 959,89 Eur s DPH |
| 251505053 | Medtronic Slovakia s.r.o. | 09.5.2025 | 215,25 Eur s DPH |
| 251505092 | bioMérieux CZ s.r.o. | 12.5.2025 | 755,63 Eur s DPH |
| 251306057 | CHT Switzerland AG | 04.6.2025 | 4 345,90 Eur s DPH |
| 251505132 | DEYMED Diagnostic s.r.o. | 19.5.2025 | 303,52 Eur s DPH |
| 251205017 | DEYMED Diagnostic s.r.o. | 13.5.2025 | 173,55 Eur s DPH |
| 251505047 | MR Diagnostic, s.r.o. | 07.5.2025 | 468,00 Eur s DPH |
| 251505074 | EGAMED, spol. s r.o. | 13.5.2025 | 419,43 Eur s DPH |
| 251306030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.6.2025 | 419,83 Eur s DPH |
| 251306031 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.6.2025 | 410,55 Eur s DPH |
| 251206038 | Detská ambulancia DCA, s.r.o. MUDr. Mária Domagalská | 05.6.2025 | 320,00 Eur s DPH |
| 251705003 | K&L TRADE s.r.o. | 14.5.2025 | 261,90 Eur s DPH |
| 251205018 | ELEgas s.r.o. | 07.5.2025 | 1 168,50 Eur s DPH |
| 251905006 | ELEgas s.r.o. | 07.5.2025 | 2 434,17 Eur s DPH |
| 251205125 | KARDOŠOVÁ Janka MUDr. | 13.6.2025 | 120,00 Eur s DPH |
| 251506066 | MEDIS Nitra, spol. s r.o. | 05.6.2025 | 197,05 Eur s DPH |
| 252105001 | VITAMED.SK | 07.5.2025 | 105 165,00 Eur s DPH |
| 251606002 | LAMRON s.r.o. | 05.6.2025 | 268,41 Eur s DPH |
| 251305031 | BIOHEM, a. s. | 01.5.2025 | 325,44 Eur s DPH |
| 251206044 | Lindstrom, s.r.o. | 23.6.2025 | 13,69 Eur s DPH |
| 251606003 | Majster mäsiar, s.r.o. | 04.6.2025 | 132,65 Eur s DPH |
| 251606004 | INMEDIA, spol. s r.o. | 04.6.2025 | 2 162,12 Eur s DPH |
| 251606001 | INMEDIA, spol. s r.o. | 05.6.2025 | 1 815,36 Eur s DPH |
| 251606005 | INMEDIA, spol. s r.o. | 05.6.2025 | 1 514,70 Eur s DPH |
| 251206042 | PROVAMED s.r.o. | 17.6.2025 | 300,00 Eur s DPH |
| 251206039 | MILA energy s.r.o. | 09.6.2025 | 587,50 Eur s DPH |
| 251205122 | DURANDZIOVÁ Anna MUDr. | 12.6.2025 | 320,00 Eur s DPH |
| 251206043 | KOHÚTOVÁ Marta MUDr. | 10.6.2025 | 120,00 Eur s DPH |
| 251506014 | Miroslav Ušiak MEDIVENT | 04.6.2025 | 608,24 Eur s DPH |