- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 191308045 | UNIPHARMA a.s. | 09.8.2019 | 172,46 Eur s DPH |
| 191308018 | UNIPHARMA a.s. | 09.8.2019 | 4 419,20 Eur s DPH |
| 191607029 | Fatra TIP, s.r.o. | 31.7.2019 | 3 316,70 Eur s DPH |
| 191507085 | MED-ART, S.R.O. | 10.7.2019 | 514,80 Eur s DPH |
| 191507001 | MED-ART, S.R.O. | 10.7.2019 | 2 807,20 Eur s DPH |
| 191507002 | MED-ART, S.R.O. | 10.7.2019 | 701,80 Eur s DPH |
| 191607001 | INMEDIA, spol. s r.o. | 02.7.2019 | 356,35 Eur s DPH |
| 191607005 | MED-ART, S.R.O. | 11.7.2019 | 501,21 Eur s DPH |
| 191307069 | MED-ART, S.R.O. | 11.7.2019 | 2 912,67 Eur s DPH |
| 191606032 | Fatra TIP, s.r.o. | 28.6.2019 | 1 875,55 Eur s DPH |
| 191606034 | INMEDIA, spol. s r.o. | 29.6.2019 | 442,99 Eur s DPH |
| 191606035 | INMEDIA, spol. s r.o. | 28.6.2019 | 431,94 Eur s DPH |
| 191606036 | INMEDIA, spol. s r.o. | 28.6.2019 | 266,27 Eur s DPH |
| 191606030 | INMEDIA, spol. s r.o. | 27.6.2019 | 245,13 Eur s DPH |
| 191606029 | INMEDIA, spol. s r.o. | 27.6.2019 | 399,99 Eur s DPH |
| 191606025 | INMEDIA, spol. s r.o. | 25.6.2019 | 398,30 Eur s DPH |
| 191606021 | INMEDIA, spol. s r.o. | 22.6.2019 | 488,66 Eur s DPH |
| 191808003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 09.9.2019 | 22 853,06 Eur s DPH |
| 191708025 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 26.8.2019 | 775,87 Eur s DPH |
| 192008055 | MED-ART, S.R.O. | 29.8.2019 | 84,99 Eur s DPH |
| 192008057 | INTRAVENA, S.R.O. | 28.8.2019 | 682,95 Eur s DPH |
| 192008023 | Roche Slovensko, s.r.o. | 14.8.2019 | 3 480,99 Eur s DPH |
| 192008016 | UNIPHARMA a.s. | 07.8.2019 | 1 272,90 Eur s DPH |
| 192007034 | INTEC PHARMA, S.R.O. | 10.7.2019 | 150,26 Eur s DPH |
| 191908010 | VALO PETER | 12.8.2019 | 335,69 Eur s DPH |
| 191308083 | UNIPHARMA a.s. | 05.8.2019 | 1 071,29 Eur s DPH |
| 191308030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2019 | 74,14 Eur s DPH |
| 191308035 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 06.8.2019 | 2 171,02 Eur s DPH |
| 191308024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2019 | 1 533,64 Eur s DPH |
| 191308025 | UNIPHARMA a.s. | 06.8.2019 | 88,22 Eur s DPH |
| 191308026 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 05.8.2019 | 3 426,79 Eur s DPH |
| 191308027 | UNIPHARMA a.s. | 06.8.2019 | 4 164,93 Eur s DPH |
| 191308028 | UNIPHARMA a.s. | 06.8.2019 | 6 799,57 Eur s DPH |
| 191308001 | MED-ART, S.R.O. | 08.8.2019 | 8 974,19 Eur s DPH |
| 191308020 | UNIPHARMA a.s. | 05.8.2019 | 141,72 Eur s DPH |
| 191308021 | UNIPHARMA a.s. | 05.8.2019 | 132,66 Eur s DPH |
| 191308023 | UNIPHARMA a.s. | 06.8.2019 | 17,33 Eur s DPH |
| 191507005 | MED-ART, S.R.O. | 02.7.2019 | 4 036,60 Eur s DPH |
| 191507003 | MED-ART, S.R.O. | 04.7.2019 | 344,85 Eur s DPH |
| 191706003 | ECOLAB s.r.o. | 13.6.2019 | 1 212,00 Eur s DPH |
| 191706012 | ECOLAB s.r.o. | 21.6.2019 | 180,00 Eur s DPH |
| 191505128 | TZMO Slovakia s.r.o. | 01.5.2019 | 160,37 Eur s DPH |
| 191705006 | MEDPIN, S.R.O. | 13.5.2019 | 130,01 Eur s DPH |
| 191704034 | WORLDCOLOUR s.r.o. | 13.5.2019 | 1 056,00 Eur s DPH |
| 191504131 | MEDPIN, S.R.O. | 26.4.2019 | 112,52 Eur s DPH |
| 192009001 | Movianto Slovensko s.r.o. | 03.9.2019 | 2 002,31 Eur s DPH |
| 192008063 | MED-ART, S.R.O. | 26.8.2019 | -118,81 Eur s DPH |
| 192008068 | MED-ART, S.R.O. | 21.8.2019 | -4,17 Eur s DPH |
| 192008032 | MED-ART, S.R.O. | 22.8.2019 | -31,44 Eur s DPH |
| 191208019 | KAVEC Miroslav MUDr. | 22.8.2019 | 240,00 Eur s DPH |