- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 132007065 | VALUCH Jozef PharmDr. | 22.7.2013 | 994,11 Eur s DPH |
| 132007058 | MED-ART, S.R.O. | 16.7.2013 | 30,00 Eur s DPH |
| 132007060 | MED-ART, S.R.O. | 17.7.2013 | 49,43 Eur s DPH |
| 132007061 | PHARMOS a.s. | 17.7.2013 | 3 752,25 Eur s DPH |
| 132007062 | MED-ART, S.R.O. | 18.7.2013 | 23 154,87 Eur s DPH |
| 132007063 | VALUCH Jozef PharmDr. | 22.7.2013 | 568,78 Eur s DPH |
| 132007064 | MED-ART, S.R.O. | 19.7.2013 | 268,14 Eur s DPH |
| 132007050 | INTEC PHARMA, S.R.O. | 12.7.2013 | 91,96 Eur s DPH |
| 132007052 | CLEARSKIN II., s.r.o. | 11.7.2013 | 17,00 Eur s DPH |
| 132007053 | MED-ART, S.R.O. | 11.7.2013 | 20 801,02 Eur s DPH |
| 132007054 | PHARMOS a.s. | 12.7.2013 | 2 976,12 Eur s DPH |
| 132007055 | PHARMOS a.s. | 15.7.2013 | 308,30 Eur s DPH |
| 132007057 | MED-ART, S.R.O. | 12.7.2013 | 71,83 Eur s DPH |
| 132007048 | PHARMOS a.s. | 02.7.2013 | 189,53 Eur s DPH |
| 132007049 | PHARMOS a.s. | 09.7.2013 | 2 937,65 Eur s DPH |
| 132007042 | NATURPRODUKT spol. s r.o. | 04.7.2013 | 417,08 Eur s DPH |
| 132007043 | INTERPHARM Slovakia, a.s. | 04.7.2013 | 356,42 Eur s DPH |
| 132007044 | PHARMOS a.s. | 08.7.2013 | 310,49 Eur s DPH |
| 132007045 | PHARMOS a.s. | 09.7.2013 | 31,37 Eur s DPH |
| 132007047 | PHARMOS a.s. | 02.7.2013 | 6 109,17 Eur s DPH |
| 132007035 | PHARMOS a.s. | 02.7.2013 | 114,29 Eur s DPH |
| 132007036 | Bracco Imaging Slovakia s.r.o. | 03.7.2013 | 8 878,65 Eur s DPH |
| 132007037 | PHARMOS a.s. | 03.7.2013 | 550,72 Eur s DPH |
| 132007038 | UNIMED, S.R.O. | 03.7.2013 | 192,43 Eur s DPH |
| 132007039 | PHARMOS a.s. | 03.7.2013 | 3 816,45 Eur s DPH |
| 132007040 | MED-ART, S.R.O. | 05.7.2013 | 205,26 Eur s DPH |
| 132007041 | MED-ART, S.R.O. | 04.7.2013 | 15 749,63 Eur s DPH |
| 132007031 | MED-ART, S.R.O. | 26.7.2013 | 1 149,13 Eur s DPH |
| 132007032 | MED-ART, S.R.O. | 29.7.2013 | 436,57 Eur s DPH |
| 132007033 | UNIMED, S.R.O. | 29.7.2013 | 635,23 Eur s DPH |
| 132007034 | PHARMOS a.s. | 08.7.2013 | 1 281,96 Eur s DPH |
| 132007028 | MED-ART, S.R.O. | 25.7.2013 | 3 666,18 Eur s DPH |
| 132007029 | MED-ART, S.R.O. | 25.7.2013 | 71,85 Eur s DPH |
| 132007030 | MED-ART, S.R.O. | 25.7.2013 | 24,42 Eur s DPH |
| 132007023 | INTERPHARM Slovakia, a.s. | 23.7.2013 | 27,02 Eur s DPH |
| 132007024 | INTERPHARM Slovakia, a.s. | 23.7.2013 | 93,89 Eur s DPH |
| 132007025 | UNIMED, S.R.O. | 23.7.2013 | 706,50 Eur s DPH |
| 132007026 | MED-ART, S.R.O. | 24.7.2013 | 488,75 Eur s DPH |
| 132007027 | JAGE, s.r.o. | 25.7.2013 | 120,93 Eur s DPH |
| 132007018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.7.2013 | 123,80 Eur s DPH |
| 132007017 | UNIMED, S.R.O. | 15.7.2013 | 834,61 Eur s DPH |
| 132007016 | INTERPHARM Slovakia, a.s. | 11.7.2013 | 128,26 Eur s DPH |
| 132007019 | MED-ART, S.R.O. | 17.7.2013 | 601,43 Eur s DPH |
| 132007020 | INTERPHARM Slovakia, a.s. | 17.7.2013 | 102,78 Eur s DPH |
| 132007021 | UNIMED, S.R.O. | 17.7.2013 | 547,95 Eur s DPH |
| 132007022 | UNIMED, S.R.O. | 19.7.2013 | 289,56 Eur s DPH |
| 132007013 | MED-ART, S.R.O. | 10.7.2013 | 465,43 Eur s DPH |
| 132007014 | JAGE, s.r.o. | 11.7.2013 | 613,55 Eur s DPH |
| 132007015 | UNIMED, S.R.O. | 11.7.2013 | 213,73 Eur s DPH |
| 132007009 | UNIMED, S.R.O. | 02.7.2013 | 848,79 Eur s DPH |