- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251209016 | POLYMED medical SK,s.r.o. | 17.9.2025 | 61,38 Eur s DPH |
| 251209031 | EUREX-MEDICA spol. s r.o. | 25.9.2025 | 244,65 Eur s DPH |
| 251808006 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.9.2025 | 2 377,38 Eur s DPH |
| 251509113 | BEZNOSKA, S.R.O. | 25.9.2025 | 294,00 Eur s DPH |
| 251509114 | BEZNOSKA, S.R.O. | 26.9.2025 | 2 005,78 Eur s DPH |
| 251208006 | VLAON Slovakia s.r.o. | 11.8.2025 | 602,70 Eur s DPH |
| 251208005 | VLAON Slovakia s.r.o. | 11.8.2025 | 120,54 Eur s DPH |
| 251309076 | Lekáreň UNIMED PHARMA., s.r.o. | 12.9.2025 | 5,22 Eur s DPH |
| 251309127 | CHT Switzerland AG | 18.9.2025 | 3 462,90 Eur s DPH |
| 251508126 | Enovis Slovakia s.r.o. | 18.8.2025 | 2 148,30 Eur s DPH |
| 251709037 | Mivax s.r.o. | 29.9.2025 | 270,60 Eur s DPH |
| 251508077 | LOHMANN A RAUSCHER, s.r.o. | 07.8.2025 | 2 666,30 Eur s DPH |
| 251909014 | Michal Halač | 25.9.2025 | 760,00 Eur s DPH |
| 251709038 | VIKON s.r.o. | 29.9.2025 | 453,08 Eur s DPH |
| 251508133 | Media Comp, s.r.o. | 11.8.2025 | 223,25 Eur s DPH |
| 251709045 | ZDRAV -TECH ZA, s.r.o. | 30.9.2025 | 282,49 Eur s DPH |
| 251209046 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 01.10.2025 | 267,12 Eur s DPH |
| 252009017 | KOVYST, spol. s r.o. | 10.9.2025 | 501,10 Eur s DPH |
| 251508128 | K&M MEDIA s.r...o. | 11.8.2025 | 880,84 Eur s DPH |
| 251508129 | K&M MEDIA s.r...o. | 12.8.2025 | 742,20 Eur s DPH |
| 251508130 | K&M MEDIA s.r...o. | 11.8.2025 | 143,73 Eur s DPH |
| 251508131 | K&M MEDIA s.r...o. | 11.8.2025 | 1 047,30 Eur s DPH |
| 251508132 | K&M MEDIA s.r...o. | 11.8.2025 | 115,48 Eur s DPH |
| 251508065 | K&M MEDIA s.r...o. | 11.8.2025 | 216,96 Eur s DPH |
| 251508066 | K&M MEDIA s.r...o. | 11.8.2025 | 760,73 Eur s DPH |
| 251508078 | K&M MEDIA s.r...o. | 11.8.2025 | 320,66 Eur s DPH |
| 251508060 | K&M MEDIA s.r...o. | 11.8.2025 | 51,97 Eur s DPH |
| 251508079 | K&M MEDIA s.r...o. | 11.8.2025 | 1 959,78 Eur s DPH |
| 251508122 | ViaPharma SK s.r.o. | 08.8.2025 | 959,67 Eur s DPH |
| 251508047 | ViaPharma SK s.r.o. | 06.8.2025 | 5 154,18 Eur s DPH |
| 251309038 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 3 479,89 Eur s DPH |
| 251309037 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 1 195,40 Eur s DPH |
| 251309033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 7,38 Eur s DPH |
| 251309040 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.9.2025 | 10 311,00 Eur s DPH |
| 251508127 | Enovis Slovakia s.r.o. | 18.8.2025 | 1 935,99 Eur s DPH |
| 251208082 | KARDOŠOVÁ Janka MUDr. | 04.9.2025 | 120,00 Eur s DPH |
| 251708028 | BELT SLOVAKIA s.r.o. | 13.8.2025 | 6 888,00 Eur s DPH |
| 251309047 | MED-ART, S.R.O. | 12.9.2025 | 36 834,08 Eur s DPH |
| 251508042 | MED-ART, S.R.O. | 06.8.2025 | 220,15 Eur s DPH |
| 251508075 | MED-ART, S.R.O. | 07.8.2025 | 83,39 Eur s DPH |
| 251508057 | MED-ART, S.R.O. | 06.8.2025 | 330,22 Eur s DPH |
| 251508124 | TZMO Slovakia s.r.o. | 07.8.2025 | 207,82 Eur s DPH |
| 251308133 | INTRAVENA, S.R.O. | 28.8.2025 | 38,28 Eur s DPH |
| 251308110 | INTRAVENA, S.R.O. | 21.8.2025 | 5 271,61 Eur s DPH |
| 251308038 | PHAREX s.r.o. | 07.8.2025 | 10,00 Eur s DPH |
| 251509083 | STAPRO SLOVENSKO, s.r.o. | 08.9.2025 | 47,40 Eur s DPH |
| 251509084 | STAPRO SLOVENSKO, s.r.o. | 08.9.2025 | 542,60 Eur s DPH |
| 251508072 | UNOMED spol. s r.o. | 07.8.2025 | 952,00 Eur s DPH |
| 251508074 | UNOMED spol. s r.o. | 07.8.2025 | 671,99 Eur s DPH |
| 251508073 | UNOMED spol. s r.o. | 08.8.2025 | 157,50 Eur s DPH |