- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251306053 | UNIPHARMA a.s. | 11.6.2025 | 558,12 Eur s DPH |
| 251306049 | UNIPHARMA a.s. | 10.6.2025 | 5 776,08 Eur s DPH |
| 252006027 | UNIPHARMA a.s. | 16.6.2025 | 1 923,08 Eur s DPH |
| 251306077 | UNIPHARMA a.s. | 12.6.2025 | 2 210,92 Eur s DPH |
| 251306076 | UNIPHARMA a.s. | 12.6.2025 | 9,74 Eur s DPH |
| 251306075 | UNIPHARMA a.s. | 12.6.2025 | 2 570,81 Eur s DPH |
| 251306074 | UNIPHARMA a.s. | 12.6.2025 | 3 477,87 Eur s DPH |
| 251306073 | UNIPHARMA a.s. | 12.6.2025 | 2 787,27 Eur s DPH |
| 251305005 | PHARMA GROUP, a.s. | 14.5.2025 | 619,62 Eur s DPH |
| 251305078 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 671,83 Eur s DPH |
| 251305077 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 1 002,50 Eur s DPH |
| 251305083 | ECOLAB GESELLSCHAFT MBH | 22.5.2025 | 985,33 Eur s DPH |
| 251206079 | JARU s.r.o. MUDr. Rudolf KARAS | 26.6.2025 | 320,00 Eur s DPH |
| 251205124 | CHOCHULOVÁ Romana MUDr. | 12.6.2025 | 187,20 Eur s DPH |
| 251705005 | Jozef Bíro, s.r.o. | 14.5.2025 | 141,81 Eur s DPH |
| 251706044 | KAMON, s.r.o. | 27.6.2025 | 1 005,17 Eur s DPH |
| 251306066 | BioVendor Slovakia, s.r.o. | 11.6.2025 | 293,01 Eur s DPH |
| 251306065 | BioVendor Slovakia, s.r.o. | 11.6.2025 | 1 396,31 Eur s DPH |
| 251206081 | H & K B.SANTÉE, s.r.o. | 24.6.2025 | 120,00 Eur s DPH |
| 251205003 | AIR PRODUCTS Slovakia, s.r.o. | 13.5.2025 | 214,59 Eur s DPH |
| 251705006 | TOWDY s.r.o. | 14.5.2025 | 3 904,45 Eur s DPH |
| 251205004 | AIR PRODUCTS Slovakia, s.r.o. | 13.5.2025 | 1 215,80 Eur s DPH |
| 252007015 | Medtronic Slovakia s.r.o. | 10.7.2025 | 225,51 Eur s DPH |
| 251306094 | Lekáreň UNIMED PHARMA., s.r.o. | 16.6.2025 | 12,58 Eur s DPH |
| 252005024 | KOVYST, spol. s r.o. | 16.5.2025 | 196,10 Eur s DPH |
| 252005023 | KOVYST, spol. s r.o. | 16.5.2025 | 622,90 Eur s DPH |
| 251505080 | K&M MEDIA s.r...o. | 13.5.2025 | 114,63 Eur s DPH |
| 251505081 | K&M MEDIA s.r...o. | 13.5.2025 | 121,03 Eur s DPH |
| 251505083 | K&M MEDIA s.r...o. | 13.5.2025 | 504,03 Eur s DPH |
| 251505082 | K&M MEDIA s.r...o. | 13.5.2025 | 5,90 Eur s DPH |
| 251505084 | K&M MEDIA s.r...o. | 13.5.2025 | 866,72 Eur s DPH |
| 251505085 | K&M MEDIA s.r...o. | 13.5.2025 | 822,03 Eur s DPH |
| 251505077 | K&M MEDIA s.r...o. | 13.5.2025 | 640,77 Eur s DPH |
| 252007025 | MED-ART, S.R.O. | 10.7.2025 | -6,27 Eur s DPH |
| 252007026 | MED-ART, S.R.O. | 10.7.2025 | -62,69 Eur s DPH |
| 251306050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 10.6.2025 | 10 311,00 Eur s DPH |
| 252007009 | MED-ART, S.R.O. | 07.7.2025 | 22 848,62 Eur s DPH |
| 252006057 | MED-ART, S.R.O. | 30.6.2025 | 22 861,76 Eur s DPH |
| 252007020 | MED-ART, S.R.O. | 09.7.2025 | -11,66 Eur s DPH |
| 252007021 | MED-ART, S.R.O. | 09.7.2025 | -37,56 Eur s DPH |
| 252007022 | MED-ART, S.R.O. | 09.7.2025 | -20,48 Eur s DPH |
| 251307047 | MED-ART, S.R.O. | 01.7.2025 | -25 425,71 Eur s DPH |
| 251606014 | LAMRON s.r.o. | 09.6.2025 | 209,80 Eur s DPH |
| 251506143 | STAPRO SLOVENSKO, s.r.o. | 10.6.2025 | 47,40 Eur s DPH |
| 251506144 | STAPRO SLOVENSKO, s.r.o. | 10.6.2025 | 542,60 Eur s DPH |
| 251606015 | Majster mäsiar, s.r.o. | 09.6.2025 | 815,87 Eur s DPH |
| 251606018 | INMEDIA, spol. s r.o. | 09.6.2025 | 129,44 Eur s DPH |
| 251606019 | INMEDIA, spol. s r.o. | 10.6.2025 | 68,97 Eur s DPH |
| 251307045 | BAX PHARMA, S.R.O. | 04.7.2025 | -615,67 Eur s DPH |
| 251306027 | BAX PHARMA, S.R.O. | 04.6.2025 | 10 307,95 Eur s DPH |