- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251502016 | MR Diagnostic, s.r.o. | 06.2.2025 | 175,89 Eur s DPH |
| 251502073 | K&M MEDIA s.r...o. | 07.2.2025 | 2 101,28 Eur s DPH |
| 251502100 | K&M MEDIA s.r...o. | 07.2.2025 | 12,00 Eur s DPH |
| 251502074 | K&M MEDIA s.r...o. | 07.2.2025 | 535,82 Eur s DPH |
| 251502072 | K&M MEDIA s.r...o. | 07.2.2025 | 2 003,40 Eur s DPH |
| 251502036 | K&M MEDIA s.r...o. | 05.2.2025 | 14,76 Eur s DPH |
| 251502025 | K&M MEDIA s.r...o. | 06.2.2025 | 322,12 Eur s DPH |
| 251203035 | VIVACOM s.r.o. | 25.3.2025 | 95,00 Eur s DPH |
| 251702008 | Lapauw CEE s.r.o. | 10.2.2025 | 167,00 Eur s DPH |
| 251201051 | AIR PRODUCTS Slovakia, s.r.o. | 07.2.2025 | 3 955,91 Eur s DPH |
| 251302055 | Lekáreň UNIMED PHARMA., s.r.o. | 13.2.2025 | 5,22 Eur s DPH |
| 251303072 | Lekáreň UNIMED PHARMA., s.r.o. | 13.3.2025 | 66,40 Eur s DPH |
| 251203028 | Ďurkechová Helena | 24.3.2025 | 175,35 Eur s DPH |
| 251202008 | RHGRAFIKA, s.r.o. | 06.2.2025 | 238,01 Eur s DPH |
| 252102002 | IMAO electric, s.r.o. | 25.2.2025 | 51 430,26 Eur s DPH |
| 252102001 | IMAO electric, s.r.o. | 26.2.2025 | 8 568,34 Eur s DPH |
| 251302116 | ECOLAB GESELLSCHAFT MBH | 14.2.2025 | 273,95 Eur s DPH |
| 251302118 | ECOLAB GESELLSCHAFT MBH | 14.2.2025 | 819,77 Eur s DPH |
| 251302008 | PHARMA GROUP, a.s. | 06.2.2025 | 235,67 Eur s DPH |
| 251302117 | ECOLAB GESELLSCHAFT MBH | 14.2.2025 | 769,91 Eur s DPH |
| 251302119 | ECOLAB GESELLSCHAFT MBH | 14.2.2025 | 1 804,93 Eur s DPH |
| 251302032 | UNIPHARMA a.s. | 13.2.2025 | 3 477,87 Eur s DPH |
| 251302034 | UNIPHARMA a.s. | 13.2.2025 | 101,65 Eur s DPH |
| 251302033 | UNIPHARMA a.s. | 13.2.2025 | 936,02 Eur s DPH |
| 251303028 | UNIPHARMA a.s. | 07.3.2025 | 2 146,71 Eur s DPH |
| 251303022 | UNIPHARMA a.s. | 06.3.2025 | 2 806,68 Eur s DPH |
| 251303024 | UNIPHARMA a.s. | 06.3.2025 | 131,72 Eur s DPH |
| 251303023 | UNIPHARMA a.s. | 06.3.2025 | 3 477,87 Eur s DPH |
| 251303029 | UNIPHARMA a.s. | 07.3.2025 | 3 477,87 Eur s DPH |
| 251303030 | UNIPHARMA a.s. | 07.3.2025 | 3 477,87 Eur s DPH |
| 251202091 | JURČÍKOVÁ Jarmila MUDr. | 11.3.2025 | 120,00 Eur s DPH |
| 251203018 | KUCHTOVÁ Jaroslava MUDr. | 19.3.2025 | 120,00 Eur s DPH |
| 251503075 | Miroslav Ušiak MEDIVENT | 08.3.2025 | 996,00 Eur s DPH |
| 251902003 | BMT, s.r.o. | 07.2.2025 | 1 455,09 Eur s DPH |
| 251503097 | Medin Slovensko, s.r.o. | 10.3.2025 | 26,73 Eur s DPH |
| 251503088 | Medin Slovensko, s.r.o. | 09.3.2025 | 47,36 Eur s DPH |
| 251503099 | Medin Slovensko, s.r.o. | 11.3.2025 | 463,19 Eur s DPH |
| 251503098 | Medin Slovensko, s.r.o. | 10.3.2025 | 463,18 Eur s DPH |
| 251503079 | Medin Slovensko, s.r.o. | 07.3.2025 | 13,37 Eur s DPH |
| 251502030 | VIDRA A SPOL., s.r.o. | 06.2.2025 | 505,14 Eur s DPH |
| 251502031 | VIDRA A SPOL., s.r.o. | 06.2.2025 | 589,05 Eur s DPH |
| 251502029 | VIDRA A SPOL., s.r.o. | 06.2.2025 | 472,36 Eur s DPH |
| 251502028 | VIDRA A SPOL., s.r.o. | 06.2.2025 | 501,02 Eur s DPH |
| 251502026 | VIDRA A SPOL., s.r.o. | 06.2.2025 | 864,15 Eur s DPH |
| 251302007 | VIDRA A SPOL., s.r.o. | 05.2.2025 | 6 792,63 Eur s DPH |
| 251302006 | VIDRA A SPOL., s.r.o. | 05.2.2025 | 296,68 Eur s DPH |
| 251802004 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.3.2025 | 7 478,47 Eur s DPH |
| 251802005 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.3.2025 | 86 052,72 Eur s DPH |
| 251502003 | Perfect Distribution a.s. - organizačná zložka | 06.2.2025 | 14,15 Eur s DPH |
| 251502002 | Perfect Distribution a.s. - organizačná zložka | 06.2.2025 | 593,70 Eur s DPH |