- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 141301032 | INTEC PHARMA, S.R.O. | 16.1.2014 | 1,25 Eur s DPH |
| 141301037 | INTEC PHARMA, S.R.O. | 17.1.2014 | 460,69 Eur s DPH |
| 141301015 | Linde Gas k.s | 07.1.2014 | 2 491,40 Eur s DPH |
| 141301016 | MIKROCHEM Trade, spol. s r.o. | 09.1.2014 | 349,80 Eur s DPH |
| 141301017 | Linde Gas k.s | 13.1.2014 | 128,83 Eur s DPH |
| 141301019 | BIO G spol. s.r.o. | 08.1.2014 | 75,02 Eur s DPH |
| 141301010 | Linde Gas k.s | 07.1.2014 | 303,60 Eur s DPH |
| 141301012 | MED-ART, S.R.O. | 10.1.2014 | 137,28 Eur s DPH |
| 141301013 | MED-ART, S.R.O. | 09.1.2014 | 8 186,45 Eur s DPH |
| 141501073 | OPTI-MED-PHARM,S.R.O. | 30.1.2014 | 3 863,96 Eur s DPH |
| 141501074 | TT Pharma, s.r.o. | 30.1.2014 | 4 354,52 Eur s DPH |
| 141501078 | PharmDr. Jozef Valuch spol. s r.o. | 29.1.2014 | 392,00 Eur s DPH |
| 141501079 | BEZNOSKA Slovakia s.r.o. | 31.1.2014 | 900,90 Eur s DPH |
| 141801001 | Slovenský plyn.priemysel | 07.2.2014 | 73 980,52 Eur s DPH |
| 141301002 | TT Pharma, s.r.o. | 07.1.2014 | 3 833,30 Eur s DPH |
| 141301004 | TT Pharma, s.r.o. | 07.1.2014 | 19 812,39 Eur s DPH |
| 141301006 | MED-ART, S.R.O. | 09.1.2014 | 217,83 Eur s DPH |
| 141501070 | STERIPAK s.r.o. BLAVA | 30.1.2014 | 90,87 Eur s DPH |
| 141601026 | Bidvest Slovakia s.r.o. | 15.1.2014 | 1 487,57 Eur s DPH |
| 141701022 | ŠEVT a.s. | 30.1.2014 | 63,98 Eur s DPH |
| 141501059 | MSM Slovakia s.r.o. | 21.1.2014 | 51,00 Eur s DPH |
| 141701018 | PETER VALO | 31.1.2014 | 361,40 Eur s DPH |
| 2014001 | GASTROLUX s.r.o. | 22.1.2014 | 297,76 Eur s DPH |
| 141701019 | Peter ANTOŠKA | 30.1.2014 | 90,00 Eur s DPH |
| 141501048 | TT Pharma, s.r.o. | 27.1.2014 | 1 681,94 Eur s DPH |
| 141501051 | PHARMA GROUP, a.s. | 27.1.2014 | 1 232,57 Eur s DPH |
| 141501052 | SANIMAT, s.r.o | 28.1.2014 | 43,56 Eur s DPH |
| 141501055 | POLYMED medical SK,s.r.o. | 21.1.2014 | 33,60 Eur s DPH |
| 142101001 | BMT, s.r.o. | 27.1.2014 | 4 219,20 Eur s DPH |
| 141701011 | Beniak Vladimír - CHLADEX | 29.1.2014 | 840,00 Eur s DPH |
| 141701012 | 4E, s.r.o. | 14.1.2014 | 7 363,87 Eur s DPH |
| 141701013 | TT Pharma, s.r.o. | 27.1.2014 | 189,12 Eur s DPH |
| 141701016 | POLYMED medical SK,s.r.o. | 28.1.2014 | 486,00 Eur s DPH |
| 142001097 | TT Pharma, s.r.o. | 30.1.2014 | 161,10 Eur s DPH |
| 141501047 | TT Pharma, s.r.o. | 27.1.2014 | 2 030,29 Eur s DPH |
| 142001092 | UNIMED, S.R.O. | 28.1.2014 | 186,74 Eur s DPH |
| 142001094 | MED-ART, S.R.O. | 29.1.2014 | 1 401,87 Eur s DPH |
| 142001095 | MED-ART, S.R.O. | 29.1.2014 | 164,79 Eur s DPH |
| 142001096 | MED-ART, S.R.O. | 30.1.2014 | 100,89 Eur s DPH |
| 142001084 | NATURPRODUKT spol. s r.o. | 24.1.2014 | 61,49 Eur s DPH |
| 142001085 | TT Pharma, s.r.o. | 27.1.2014 | 526,80 Eur s DPH |
| 142001086 | TIMED spol. s r.o. | 27.1.2014 | 81,88 Eur s DPH |
| 142001087 | INTEC PHARMA, S.R.O. | 27.1.2014 | 1 382,07 Eur s DPH |
| 142001088 | INTEC PHARMA, S.R.O. | 27.1.2014 | 91,96 Eur s DPH |
| 142001091 | PHARMOS a.s. | 28.1.2014 | 202,00 Eur s DPH |
| 142001078 | NATURPRODUKT spol. s r.o. | 23.1.2014 | 698,33 Eur s DPH |
| 142001079 | MED-ART, S.R.O. | 21.1.2014 | -10,58 Eur s DPH |
| 142001080 | MED-ART, S.R.O. | 23.1.2014 | -36,69 Eur s DPH |
| 142001081 | MED-ART, S.R.O. | 31.1.2014 | 100,98 Eur s DPH |
| 142001082 | INTERPHARM Slovakia, a.s. | 24.1.2014 | 383,44 Eur s DPH |