- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 172007057 | MED-ART, S.R.O. | 22.7.2017 | 21,69 Eur s DPH |
| 172007055 | UNIMED, S.R.O. | 22.7.2017 | 555,53 Eur s DPH |
| 172007056 | UNIPHARMA a.s. | 22.7.2017 | 1 014,98 Eur s DPH |
| 172007049 | UNIPHARMA a.s. | 21.7.2017 | 2 526,11 Eur s DPH |
| 171307086 | MED-ART, S.R.O. | 21.7.2017 | 22 644,04 Eur s DPH |
| 171307054 | MIKROCHEM Trade, spol. s r.o. | 15.7.2017 | 367,04 Eur s DPH |
| 171307022 | UNIPHARMA a.s. | 22.7.2017 | 155,07 Eur s DPH |
| 171307023 | UNIPHARMA a.s. | 22.7.2017 | 21,73 Eur s DPH |
| 171307020 | UNIPHARMA a.s. | 22.7.2017 | 1 509,57 Eur s DPH |
| 171307013 | UNIPHARMA a.s. | 21.7.2017 | 235,60 Eur s DPH |
| 171307014 | UNIPHARMA a.s. | 21.7.2017 | 1 682,81 Eur s DPH |
| 171307019 | UNIPHARMA a.s. | 22.7.2017 | 4 302,29 Eur s DPH |
| 171307002 | UNIPHARMA a.s. | 21.7.2017 | 5,65 Eur s DPH |
| 171307003 | UNIPHARMA a.s. | 21.7.2017 | 2 806,34 Eur s DPH |
| 171906031 | LIFTCOMP a.s. | 11.7.2017 | 180,00 Eur s DPH |
| 171906028 | LIFTCOMP a.s. | 30.6.2017 | 75,00 Eur s DPH |
| 171606030 | PEZA a.s. | 04.7.2017 | 869,16 Eur s DPH |
| 171206030 | CHOCHULOVÁ Romana MUDr. | 30.6.2017 | 248,16 Eur s DPH |
| 171606017 | PEZA a.s. | 23.6.2017 | 806,04 Eur s DPH |
| 171306062 | MED-ART, S.R.O. | 23.6.2017 | 5 996,99 Eur s DPH |
| 172006028 | INTEC PHARMA, S.R.O. | 08.6.2017 | 1 270,97 Eur s DPH |
| 172006029 | INTEC PHARMA, S.R.O. | 10.6.2017 | 845,50 Eur s DPH |
| 172006034 | PharmDr. Jozef Valuch spol. s r.o. | 08.6.2017 | 1 246,22 Eur s DPH |
| 171606010 | Ľubica Križanová - Veľkoobchod OZ | 08.6.2017 | 81,37 Eur s DPH |
| 171606003 | INMEDIA, spol. s r.o. | 02.6.2017 | 759,24 Eur s DPH |
| 171606005 | INMEDIA, spol. s r.o. | 08.6.2017 | 783,98 Eur s DPH |
| 171606009 | Ľubica Križanová - Veľkoobchod OZ | 06.6.2017 | 73,97 Eur s DPH |
| 171605027 | Fatra TIP, s.r.o. | 31.5.2017 | 1 618,75 Eur s DPH |
| 161704058 | RADIX s.r.o. | 29.4.2016 | 417,22 Eur s DPH |
| 161504012 | RADIX s.r.o. | 06.4.2016 | 618,19 Eur s DPH |
| 172008040 | INTERPHARM Slovakia, a.s. | 14.8.2017 | 67,25 Eur s DPH |
| 172008039 | INTERPHARM Slovakia, a.s. | 16.8.2017 | 119,48 Eur s DPH |
| 171608001 | Beluša Foods s.r.o. Farská 1746 01861 Beluša | 17.8.2017 | 159,84 Eur s DPH |
| 171907024 | ALIEN technik s.r.o. | 01.7.2017 | 30,00 Eur s DPH |
| 171207065 | Mesto Považská Bystrica | 03.8.2017 | 20,00 Eur s DPH |
| 172007050 | MED-ART, S.R.O. | 20.7.2017 | 26,53 Eur s DPH |
| 172007052 | MED-ART, S.R.O. | 21.7.2017 | 32,54 Eur s DPH |
| 172007060 | MED-ART, S.R.O. | 21.7.2017 | 24 744,41 Eur s DPH |
| 171307081 | UNIPHARMA a.s. | 18.7.2017 | 57,86 Eur s DPH |
| 171307073 | UNIPHARMA a.s. | 15.7.2017 | 112,53 Eur s DPH |
| 171307075 | UNIPHARMA a.s. | 15.7.2017 | 125,62 Eur s DPH |
| 171307076 | UNIPHARMA a.s. | 20.7.2017 | 90,75 Eur s DPH |
| 171307077 | UNIPHARMA a.s. | 20.7.2017 | 1 349,92 Eur s DPH |
| 171307078 | UNIPHARMA a.s. | 20.7.2017 | 269,60 Eur s DPH |
| 171307079 | UNIPHARMA a.s. | 20.7.2017 | 38,32 Eur s DPH |
| 171307067 | UNIPHARMA a.s. | 20.7.2017 | 2 116,54 Eur s DPH |
| 171307068 | UNIPHARMA a.s. | 20.7.2017 | 1 009,76 Eur s DPH |
| 171307069 | UNIPHARMA a.s. | 20.7.2017 | 124,85 Eur s DPH |
| 171307064 | UNIPHARMA a.s. | 20.7.2017 | 39,00 Eur s DPH |
| 171307065 | UNIPHARMA a.s. | 20.7.2017 | 582,80 Eur s DPH |