- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251202079 | Slovenská pošta, a.s. | 12.3.2025 | 1 515,50 Eur s DPH |
| 251203063 | Národná transfúzna služba SR | 11.4.2025 | 1 270,76 Eur s DPH |
| 251203061 | Národná transfúzna služba SR | 10.4.2025 | 317,69 Eur s DPH |
| 251503154 | Medin Slovensko, s.r.o. | 21.3.2025 | 307,54 Eur s DPH |
| 251503153 | Medin Slovensko, s.r.o. | 21.3.2025 | 54,12 Eur s DPH |
| 251503144 | Medin Slovensko, s.r.o. | 17.3.2025 | 210,45 Eur s DPH |
| 251904001 | VALO PETER | 17.4.2025 | 1 222,74 Eur s DPH |
| 251503174 | Medin Slovensko, s.r.o. | 20.3.2025 | 110,85 Eur s DPH |
| 251503164 | Medin Slovensko, s.r.o. | 19.3.2025 | 13,37 Eur s DPH |
| 251503157 | Medin Slovensko, s.r.o. | 21.3.2025 | 57,16 Eur s DPH |
| 251503156 | Medin Slovensko, s.r.o. | 21.3.2025 | 85,74 Eur s DPH |
| 251503155 | Medin Slovensko, s.r.o. | 21.3.2025 | 366,27 Eur s DPH |
| 251904002 | VALO PETER | 07.4.2025 | 405,16 Eur s DPH |
| 251902018 | OMES spol. s r.o. | 21.2.2025 | 1 852,38 Eur s DPH |
| 251502176 | VIDRA A SPOL., s.r.o. | 21.2.2025 | 114,39 Eur s DPH |
| 251504007 | VYGAST s.r.o. | 16.4.2025 | 1 066,91 Eur s DPH |
| 251502134 | Perfect Distribution a.s. - organizačná zložka | 19.2.2025 | 45,95 Eur s DPH |
| 251502133 | Perfect Distribution a.s. - organizačná zložka | 19.2.2025 | 685,11 Eur s DPH |
| 251502141 | Perfect Distribution a.s. - organizačná zložka | 19.2.2025 | 14,15 Eur s DPH |
| 251502135 | Perfect Distribution a.s. - organizačná zložka | 19.2.2025 | 120,84 Eur s DPH |
| 251502149 | Perfect Distribution a.s. - organizačná zložka | 20.2.2025 | 752,64 Eur s DPH |
| 251203078 | ENT-CENTRUM, s.r.o. | 03.4.2025 | 190,80 Eur s DPH |
| 251203077 | ENT-CENTRUM, s.r.o. | 03.4.2025 | 4 859,95 Eur s DPH |
| 251301123 | Beckman Coulter Slovenská republika, s.r.o. | 24.1.2025 | 796,70 Eur s DPH |
| 251302087 | INTEC PHARMA, S.R.O. | 20.2.2025 | 521,64 Eur s DPH |
| 251302076 | BAX PHARMA, S.R.O. | 21.2.2025 | 8 602,36 Eur s DPH |
| 251302103 | BAX PHARMA, S.R.O. | 18.2.2025 | 390,60 Eur s DPH |
| 251502138 | EUROLAB LAMBDA a.s. | 19.2.2025 | 174,60 Eur s DPH |
| 251203073 | Slovnaft, a.s. | 04.4.2025 | 1 267,84 Eur s DPH |
| 251703033 | TIMED spol. s r.o. | 24.3.2025 | 489,54 Eur s DPH |
| 251503152 | UNIMEDICA s.r.o. | 18.3.2025 | 520,38 Eur s DPH |
| 252003049 | TIMED spol. s r.o. | 25.3.2025 | 122,08 Eur s DPH |
| 251903014 | SKANTECH, s.r.o. | 21.3.2025 | 1 014,87 Eur s DPH |
| 251203098 | SLOVAK TELECOM, a.s. | 07.4.2025 | 1 637,93 Eur s DPH |
| 251203092 | SLOVAK TELECOM, a.s. | 08.4.2025 | 42,61 Eur s DPH |
| 251203091 | SLOVAK TELECOM, a.s. | 08.4.2025 | 45,56 Eur s DPH |
| 251603027 | INMEDIA, spol. s r.o. | 21.3.2025 | 40,08 Eur s DPH |
| 251603026 | INMEDIA, spol. s r.o. | 21.3.2025 | 35,57 Eur s DPH |
| 251603025 | INMEDIA, spol. s r.o. | 21.3.2025 | 914,13 Eur s DPH |
| 251603034 | INMEDIA, spol. s r.o. | 21.3.2025 | 82,11 Eur s DPH |
| 251603029 | INMEDIA, spol. s r.o. | 21.3.2025 | 1 580,72 Eur s DPH |
| 251603028 | INMEDIA, spol. s r.o. | 21.3.2025 | 1 716,15 Eur s DPH |
| 251504008 | ULTRAMED s.r.o. | 14.4.2025 | 239,09 Eur s DPH |
| 251504005 | ULTRAMED s.r.o. | 11.4.2025 | 120,54 Eur s DPH |
| 251504004 | ULTRAMED s.r.o. | 11.4.2025 | 439,63 Eur s DPH |
| 251504003 | ULTRAMED s.r.o. | 11.4.2025 | 391,26 Eur s DPH |
| 251504002 | ULTRAMED s.r.o. | 11.4.2025 | 1 367,15 Eur s DPH |
| 251603031 | Majster mäsiar, s.r.o. | 21.3.2025 | 484,04 Eur s DPH |
| 251603033 | Majster mäsiar, s.r.o. | 21.3.2025 | 737,49 Eur s DPH |
| 251504009 | RK Trade Slovakia, s.r.o. | 14.4.2025 | 88,00 Eur s DPH |