- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 192003048 | MED-ART, S.R.O. | 14.3.2019 | -3,26 Eur s DPH |
| 192003012 | MED-ART, S.R.O. | 07.3.2019 | 32 819,96 Eur s DPH |
| 192003015 | MED-ART, S.R.O. | 01.3.2019 | -281,75 Eur s DPH |
| 192003016 | MED-ART, S.R.O. | 13.3.2019 | -2 626,73 Eur s DPH |
| 181312128 | AbbottTmbHaCo.KG. | 21.12.2018 | 3 088,84 Eur s DPH |
| 191203004 | MUDr. Martin Pecka | 11.3.2019 | 2 280,00 Eur s DPH |
| 191202104 | MEGAWASTE SLOVAKIA s.r.o. | 13.3.2019 | 155,75 Eur s DPH |
| 191202098 | Kováčik Michal | 26.2.2019 | 163,57 Eur s DPH |
| 191902022 | MC Servis, s.r.o. | 21.2.2019 | 2 452,80 Eur s DPH |
| 191202077 | Asseco Solutions, a.s. | 22.2.2019 | 641,40 Eur s DPH |
| 191202081 | Pavol Slamka - Pieta | 12.3.2019 | 149,40 Eur s DPH |
| 191902014 | VALO PETER | 28.2.2019 | 742,21 Eur s DPH |
| 191302147 | Lekáreň UNIMED PHARMA., s.r.o. | 23.2.2019 | 12,55 Eur s DPH |
| 191502096 | TIMED spol. s r.o. | 26.2.2019 | 22,08 Eur s DPH |
| 191502143 | JK TRADING, S.R.O. | 21.2.2019 | 153,35 Eur s DPH |
| 191502049 | Miroslav Ušiak MEDIVENT | 23.2.2019 | 766,80 Eur s DPH |
| 191202012 | EUREX-MEDICA spol. s r.o. | 08.2.2019 | 120,00 Eur s DPH |
| 191702012 | Miroslav Ušiak MEDIVENT | 22.2.2019 | 192,24 Eur s DPH |
| 191201090 | H & K B.SANTÉE, s.r.o. | 18.2.2019 | 96,00 Eur s DPH |
| 191501235 | MED-ART, S.R.O. | 22.1.2019 | 2 305,94 Eur s DPH |
| 191901009 | Kováčik Michal | 31.1.2019 | 443,16 Eur s DPH |
| 191601019 | INMEDIA, spol. s r.o. | 18.1.2019 | 566,15 Eur s DPH |
| 191601030 | INMEDIA, spol. s r.o. | 18.1.2019 | 317,51 Eur s DPH |
| 191601018 | INMEDIA, spol. s r.o. | 21.1.2019 | 339,85 Eur s DPH |
| 191601016 | Bartošek, s.r.o. | 21.1.2019 | 730,36 Eur s DPH |
| 191601017 | INMEDIA, spol. s r.o. | 18.1.2019 | 216,72 Eur s DPH |
| 191501158 | MED-ART, S.R.O. | 22.1.2019 | 344,85 Eur s DPH |
| 191501159 | MED-ART, S.R.O. | 23.1.2019 | 169,40 Eur s DPH |
| 191501098 | TIMED spol. s r.o. | 25.1.2019 | 1 566,00 Eur s DPH |
| 191601013 | INMEDIA, spol. s r.o. | 14.1.2019 | 350,60 Eur s DPH |
| 191701005 | MAGNUS COMPANY s.r.o. | 12.1.2019 | 935,14 Eur s DPH |
| 181212096 | MEGAWASTE SLOVAKIA s.r.o. | 11.1.2019 | 177,71 Eur s DPH |
| 181512135 | Klaudia Kuzmová - VYGAST | 21.12.2018 | 1 170,57 Eur s DPH |
| 181512069 | JK TRADING, S.R.O. | 14.12.2018 | 112,27 Eur s DPH |
| 181511039 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 14.11.2018 | 3 574,20 Eur s DPH |
| 191302097 | OXOID CZ s.r.o. | 06.2.2019 | 74,00 Eur s DPH |
| 191301094 | OXOID CZ s.r.o. | 25.1.2019 | 45,60 Eur s DPH |
| 191703007 | ULTRAMED s.r.o. | 08.3.2019 | 66,97 Eur s DPH |
| 191902021 | Mikudíková Otília | 04.3.2019 | 31,28 Eur s DPH |
| 191202097 | SLOVAK TELECOM, a.s. | 06.3.2019 | 1 324,34 Eur s DPH |
| 191703006 | TRENDY NÁBYTOK s.r.o. | 06.3.2019 | 216,00 Eur s DPH |
| 191202101 | LIFTCOMP a.s. | 04.3.2019 | 180,00 Eur s DPH |
| 191202057 | DOFTALL, s.r.o., MUDr. Škrovinová | 28.2.2019 | 3 288,00 Eur s DPH |
| 191302146 | BIO G spol. s.r.o. | 28.2.2019 | 72,41 Eur s DPH |
| 191502059 | MSM SLOVAKIA, S.R.O. | 08.2.2019 | 170,04 Eur s DPH |
| 191502052 | B. BRAUN MEDICAL, S.R.O. | 20.2.2019 | 72,46 Eur s DPH |
| 192002088 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2019 | 6 936,56 Eur s DPH |
| 191302120 | MED-ART, S.R.O. | 21.2.2019 | 9 308,60 Eur s DPH |
| 191502066 | Medin Slovensko, s.r.o. | 15.2.2019 | 62,59 Eur s DPH |
| 191402003 | Trenčiansky samosprávny kraj | 28.2.2019 | 200,00 Eur s DPH |