- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 181306070 | UNIPHARMA a.s. | 15.6.2018 | 246,36 Eur s DPH |
| 181306076 | UNIPHARMA a.s. | 15.6.2018 | 1 340,71 Eur s DPH |
| 181306077 | UNIPHARMA a.s. | 15.6.2018 | 1 111,42 Eur s DPH |
| 181306041 | UNIPHARMA a.s. | 13.6.2018 | 1 349,92 Eur s DPH |
| 181306043 | UNIPHARMA a.s. | 12.6.2018 | 444,53 Eur s DPH |
| 181306044 | UNIPHARMA a.s. | 11.6.2018 | 946,88 Eur s DPH |
| 181306048 | UNIPHARMA a.s. | 13.6.2018 | 307,38 Eur s DPH |
| 181605015 | PEZA a.s. | 23.5.2018 | 1 455,38 Eur s DPH |
| 181605016 | HôRKA s.r.o. | 22.5.2018 | 1 260,60 Eur s DPH |
| 181605014 | Bidfood s.r.o. | 24.5.2018 | 553,54 Eur s DPH |
| 181306054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.6.2018 | 849,97 Eur s DPH |
| 181306058 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.6.2018 | 218,80 Eur s DPH |
| 181306059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.6.2018 | 127,14 Eur s DPH |
| 181306060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 18.6.2018 | 140,38 Eur s DPH |
| 181306061 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.6.2018 | 20,20 Eur s DPH |
| 181306073 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.6.2018 | 1 224,30 Eur s DPH |
| 181505103 | MED-ART, S.R.O. | 22.5.2018 | 169,40 Eur s DPH |
| 181505104 | MED-ART, S.R.O. | 22.5.2018 | 169,40 Eur s DPH |
| 181304112 | INTEC PHARMA, S.R.O. | 22.4.2018 | 497,09 Eur s DPH |
| 181203055 | RASKO ENERGY, s.r.o. | 09.4.2018 | 1 140,00 Eur s DPH |
| 181502105 | UNIMEDICA s.r.o. | 23.2.2018 | 778,80 Eur s DPH |
| 181206048 | VALO PETER | 15.6.2018 | 361,63 Eur s DPH |
| 181906019 | VALO PETER | 15.6.2018 | 474,45 Eur s DPH |
| 181206043 | Ľubomír Vicen - Varius | 29.6.2018 | 744,00 Eur s DPH |
| 181206042 | Ľubomír Vicen - Varius | 29.6.2018 | 420,00 Eur s DPH |
| 181906006 | TYREX-Xray, s.r.o. | 21.6.2018 | 227,76 Eur s DPH |
| 181706024 | NEXA, s.r.o. | 28.6.2018 | 64,32 Eur s DPH |
| 182006055 | Liečivé rastliny, s.r.o. | 22.6.2018 | 80,51 Eur s DPH |
| 182006054 | NATURPRODUKT spol. s r.o. | 21.6.2018 | 395,75 Eur s DPH |
| 182006049 | MED-ART, S.R.O. | 21.6.2018 | 42 184,46 Eur s DPH |
| 182006051 | MED-ART, S.R.O. | 20.6.2018 | 159,89 Eur s DPH |
| 182006042 | MED-ART, S.R.O. | 19.6.2018 | 113,29 Eur s DPH |
| 182006043 | UNIPHARMA a.s. | 19.6.2018 | 1 170,84 Eur s DPH |
| 182006044 | UNIPHARMA a.s. | 19.6.2018 | 4 474,84 Eur s DPH |
| 182006048 | MED-ART, S.R.O. | 21.6.2018 | 285,56 Eur s DPH |
| 181706013 | IMAO electric, s.r.o. | 18.6.2018 | 80,68 Eur s DPH |
| 181605018 | PICADO, s.r.o. | 16.5.2018 | 1 184,06 Eur s DPH |
| 181605020 | SHP a.s. | 21.5.2018 | 158,94 Eur s DPH |
| 181605021 | HôRKA s.r.o. | 15.5.2018 | 647,45 Eur s DPH |
| 181605011 | Bidfood s.r.o. | 18.5.2018 | 332,02 Eur s DPH |
| 181605017 | INMEDIA, spol. s r.o. | 17.5.2018 | 2 432,17 Eur s DPH |
| 182005061 | INTEC PHARMA, S.R.O. | 24.5.2018 | 1 691,86 Eur s DPH |
| 182005066 | PharmDr. Jozef Valuch spol. s r.o. | 23.5.2018 | 4,40 Eur s DPH |
| 181605005 | INMEDIA, spol. s r.o. | 10.5.2018 | 1 233,53 Eur s DPH |
| 181705002 | Jozef Igaz-TLAĆIVÁ-PAPIER | 12.5.2018 | 254,29 Eur s DPH |
| 181904021 | Homola spol. s r.o. | 10.5.2018 | 144,16 Eur s DPH |
| 181904019 | Homola spol. s r.o. | 07.5.2018 | 140,99 Eur s DPH |
| 181705001 | LORIKA Slovakia s.r.o. | 10.5.2018 | 1 920,00 Eur s DPH |
| 181704034 | Jozef Igaz-TLAĆIVÁ-PAPIER | 28.4.2018 | 124,56 Eur s DPH |
| 181204009 | Homola spol. s r.o. | 12.4.2018 | 98,59 Eur s DPH |