- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241210061 | DRAGER Slovensko s.r.o. | 04.11.2024 | 2 054,75 Eur s DPH |
| 241210062 | DRAGER Slovensko s.r.o. | 04.11.2024 | 1 288,69 Eur s DPH |
| 241511210 | MSM SLOVAKIA, S.R.O. | 28.11.2024 | 96,00 Eur s DPH |
| 241310137 | Bracco Imaging Slovakia s.r.o. | 23.10.2024 | 12 457,21 Eur s DPH |
| 241211057 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 29.11.2024 | 320,00 Eur s DPH |
| 241910034 | OMES spol. s r.o. | 07.11.2024 | 1 680,00 Eur s DPH |
| 241310110 | VIDRA A SPOL., s.r.o. | 25.10.2024 | 7,42 Eur s DPH |
| 241510169 | VIDRA A SPOL., s.r.o. | 22.10.2024 | 314,50 Eur s DPH |
| 241510199 | Perfect Distribution a.s. - organizačná zložka | 24.10.2024 | 132,81 Eur s DPH |
| 241510202 | Perfect Distribution a.s. - organizačná zložka | 24.10.2024 | 494,41 Eur s DPH |
| 241510200 | Perfect Distribution a.s. - organizačná zložka | 24.10.2024 | 249,07 Eur s DPH |
| 241912003 | Michal Halač | 06.12.2024 | 240,96 Eur s DPH |
| 241510207 | Perfect Distribution a.s. - organizačná zložka | 24.10.2024 | 114,57 Eur s DPH |
| 241509208 | HARTMANN RICO s.r.o.. | 26.9.2024 | 3 471,00 Eur s DPH |
| 241310146 | MEDIC INTERNATIONAL s.r.o. | 24.10.2024 | 2 495,99 Eur s DPH |
| 241310172 | BAX PHARMA, S.R.O. | 28.10.2024 | 949,96 Eur s DPH |
| 241310171 | BAX PHARMA, S.R.O. | 28.10.2024 | 9 837,63 Eur s DPH |
| 241510192 | JOHNSON AND JOHNSON, S.R.O. | 22.10.2024 | 330,00 Eur s DPH |
| 241510209 | EUROLAB LAMBDA a.s. | 25.10.2024 | 174,90 Eur s DPH |
| 242011064 | TIMED spol. s r.o. | 26.11.2024 | 246,20 Eur s DPH |
| 242011066 | INTEC PHARMA, S.R.O. | 27.11.2024 | 270,49 Eur s DPH |
| 241711037 | TIMED spol. s r.o. | 27.11.2024 | 356,40 Eur s DPH |
| 241511176 | UNIMEDICA s.r.o. | 28.11.2024 | 106,92 Eur s DPH |
| 241512045 | B. BRAUN MEDICAL, S.R.O. | 13.12.2024 | 759,00 Eur s DPH |
| 242012012 | JAGE, s.r.o. | 10.12.2024 | 248,93 Eur s DPH |
| 242012011 | JAGE, s.r.o. | 10.12.2024 | 315,32 Eur s DPH |
| 241611038 | INMEDIA, spol. s r.o. | 25.11.2024 | 28,20 Eur s DPH |
| 241611032 | INMEDIA, spol. s r.o. | 20.11.2024 | 953,70 Eur s DPH |
| 241611034 | INMEDIA, spol. s r.o. | 20.11.2024 | 1 520,19 Eur s DPH |
| 241611033 | INMEDIA, spol. s r.o. | 20.11.2024 | 1 954,52 Eur s DPH |
| 241611044 | INMEDIA, spol. s r.o. | 22.11.2024 | 50,18 Eur s DPH |
| 241611043 | INMEDIA, spol. s r.o. | 22.11.2024 | 29,62 Eur s DPH |
| 241611042 | INMEDIA, spol. s r.o. | 22.11.2024 | 134,55 Eur s DPH |
| 241611046 | INMEDIA, spol. s r.o. | 22.11.2024 | 114,91 Eur s DPH |
| 241611039 | INMEDIA, spol. s r.o. | 25.11.2024 | 64,33 Eur s DPH |
| 241512007 | ULTRAMED s.r.o. | 13.12.2024 | 166,98 Eur s DPH |
| 241512006 | ULTRAMED s.r.o. | 13.12.2024 | 388,54 Eur s DPH |
| 241611001 | Majster mäsiar, s.r.o. | 20.11.2024 | 449,72 Eur s DPH |
| 241611035 | Majster mäsiar, s.r.o. | 25.11.2024 | 738,49 Eur s DPH |
| 241611041 | Majster mäsiar, s.r.o. | 22.11.2024 | 482,08 Eur s DPH |
| 241912005 | Radovan CHovanec - Topcarservis | 10.12.2024 | 692,20 Eur s DPH |
| 241212019 | Radovan CHovanec - Topcarservis | 09.12.2024 | 180,00 Eur s DPH |
| 241611002 | LAMRON s.r.o. | 21.11.2024 | 27,94 Eur s DPH |
| 241611031 | LAMRON s.r.o. | 20.11.2024 | 210,98 Eur s DPH |
| 241611030 | LAMRON s.r.o. | 19.11.2024 | 15,84 Eur s DPH |
| 241611045 | LAMRON s.r.o. | 22.11.2024 | 141,66 Eur s DPH |
| 241611037 | LAMRON s.r.o. | 25.11.2024 | 208,08 Eur s DPH |
| 241311031 | INTRAVENA, S.R.O. | 08.11.2024 | 812,57 Eur s DPH |
| 241311030 | INTRAVENA, S.R.O. | 08.11.2024 | 5 196,37 Eur s DPH |
| 241510172 | MED-ART, S.R.O. | 23.10.2024 | 435,01 Eur s DPH |