- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 142004036 | MED-ART, S.R.O. | 14.4.2014 | -7,23 Eur s DPH |
| 142004037 | MED-ART, S.R.O. | 11.4.2014 | -6,93 Eur s DPH |
| 142004038 | MED-ART, S.R.O. | 11.4.2014 | -4,24 Eur s DPH |
| 142004029 | MED-ART, S.R.O. | 10.4.2014 | 15 388,71 Eur s DPH |
| 142004031 | MED-ART, S.R.O. | 08.4.2014 | -12,14 Eur s DPH |
| 142004026 | UNIMED, S.R.O. | 09.4.2014 | 263,80 Eur s DPH |
| 142004027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 09.4.2014 | 56,58 Eur s DPH |
| 142004028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.4.2014 | 139,17 Eur s DPH |
| 142004015 | MED-ART, S.R.O. | 07.4.2014 | 22,42 Eur s DPH |
| 142004017 | Miroslav Šamaj - plynoservis | 07.4.2014 | 18,04 Eur s DPH |
| 142004018 | MED-ART, S.R.O. | 07.4.2014 | 1 078,16 Eur s DPH |
| 142004019 | MED-ART, S.R.O. | 04.4.2014 | 1 856,55 Eur s DPH |
| 142004021 | MED-ART, S.R.O. | 08.4.2014 | 1 084,52 Eur s DPH |
| 142004022 | MED-ART, S.R.O. | 08.4.2014 | 10,76 Eur s DPH |
| 142004007 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.4.2014 | 119,89 Eur s DPH |
| 142004008 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.4.2014 | 1 124,78 Eur s DPH |
| 142004009 | MED-ART, S.R.O. | 04.4.2014 | 31,37 Eur s DPH |
| 142004010 | MED-ART, S.R.O. | 03.4.2014 | 25 559,57 Eur s DPH |
| 142004012 | UNIMED, S.R.O. | 04.4.2014 | 16,06 Eur s DPH |
| 142004013 | UNIMED, S.R.O. | 04.4.2014 | 312,50 Eur s DPH |
| 142004006 | INTERPHARM Slovakia, a.s. | 02.4.2014 | 532,68 Eur s DPH |
| 142004003 | MED-ART, S.R.O. | 01.4.2014 | 47,65 Eur s DPH |
| 142004004 | MED-ART, S.R.O. | 02.4.2014 | 110,90 Eur s DPH |
| 142004005 | UNIMED, S.R.O. | 02.4.2014 | 516,79 Eur s DPH |
| 141504038 | OPTI-MED-PHARM,S.R.O. | 10.4.2014 | 5 692,87 Eur s DPH |
| 141504039 | SANIMAT, s.r.o | 10.4.2014 | 216,95 Eur s DPH |
| 141904006 | POVATECH a.s. | 15.4.2014 | 482,28 Eur s DPH |
| 142004001 | TIMED spol. s r.o. | 01.4.2014 | 133,22 Eur s DPH |
| 142004002 | TT Pharma, s.r.o. | 01.4.2014 | 263,13 Eur s DPH |
| 141304044 | MED-ART, S.R.O. | 17.4.2014 | 10 829,69 Eur s DPH |
| 141504001 | HARTMANN RICO s.r.o.. | 02.4.2014 | 272,18 Eur s DPH |
| 141504034 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 08.4.2014 | 294,17 Eur s DPH |
| 141304026 | Linde Gas k.s | 14.4.2014 | 14,22 Eur s DPH |
| 141304027 | MED-ART, S.R.O. | 10.4.2014 | 3 135,90 Eur s DPH |
| 141304030 | MED-ART, S.R.O. | 15.4.2014 | 240,24 Eur s DPH |
| 141304031 | UNIMED, S.R.O. | 14.4.2014 | 572,00 Eur s DPH |
| 141304039 | Linde Gas k.s | 17.4.2014 | 168,24 Eur s DPH |
| 141204001 | Linde Gas k.s | 07.4.2014 | 1 672,45 Eur s DPH |
| 141304007 | Linde Gas k.s | 08.4.2014 | 2 311,15 Eur s DPH |
| 141304008 | MED-ART, S.R.O. | 03.4.2014 | 7 123,60 Eur s DPH |
| 141304010 | TT Pharma, s.r.o. | 03.4.2014 | 19,92 Eur s DPH |
| 141304014 | Linde Gas k.s | 07.4.2014 | 119,88 Eur s DPH |
| 141304018 | UNIMED, S.R.O. | 08.4.2014 | 343,20 Eur s DPH |
| 141304020 | BIOHEM s.r.o. TRENČÍN | 08.4.2014 | 416,90 Eur s DPH |
| 141203045 | DOFTALL, s.r.o., MUDr. Škrovinová | 26.3.2014 | 1 377,00 Eur s DPH |
| 141803006 | RIGHT POWER ENERGY, s.r.o. | 14.4.2014 | 5 268,21 Eur s DPH |
| 141203046 | Slovak Telecom a.s. | 09.4.2014 | 151,84 Eur s DPH |
| 141203047 | EMARK, s.r.o. | 09.4.2014 | 46,38 Eur s DPH |
| 141203048 | Slovak Telecom a.s. | 09.4.2014 | 120,53 Eur s DPH |
| 141203049 | RASKO ENERGY, s.r.o. | 31.3.2014 | 996,00 Eur s DPH |