- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251902012 | EKO VÝŤAHY s.r.o. | 20.2.2025 | 173,20 Eur s DPH |
| 251701017 | DEYMED Diagnostic s.r.o. | 24.1.2025 | 396,44 Eur s DPH |
| 251501218 | DEYMED Diagnostic s.r.o. | 28.1.2025 | 366,48 Eur s DPH |
| 252001058 | KOVYST, spol. s r.o. | 27.1.2025 | 90,90 Eur s DPH |
| 252001049 | KOVYST, spol. s r.o. | 23.1.2025 | 840,15 Eur s DPH |
| 252002043 | PIERRE FABRE DERMO-COSMETIQUE TCHEQUIE | 24.2.2025 | 518,04 Eur s DPH |
| 251201007 | AIR PRODUCTS Slovakia, s.r.o. | 21.1.2025 | 3 976,59 Eur s DPH |
| 251201011 | AIR PRODUCTS Slovakia, s.r.o. | 21.1.2025 | 1 879,19 Eur s DPH |
| 251701024 | TOWDY s.r.o. | 23.1.2025 | 2 978,81 Eur s DPH |
| 251501152 | Medtronic Slovakia s.r.o. | 22.1.2025 | 990,14 Eur s DPH |
| 251701012 | MIŠKECH AM, s.r.o. | 22.1.2025 | 1 824,88 Eur s DPH |
| 251202083 | Psychické zdravie s.r.o. MUDr. Helena Žiačiková | 07.3.2025 | 160,00 Eur s DPH |
| 251202042 | MELISA baby s.r.o. | 27.2.2025 | 80,00 Eur s DPH |
| 251301094 | ECOLAB GESELLSCHAFT MBH | 22.1.2025 | 32,10 Eur s DPH |
| 251302091 | UNIPHARMA a.s. | 20.2.2025 | 2 198,57 Eur s DPH |
| 251302090 | UNIPHARMA a.s. | 20.2.2025 | 68,36 Eur s DPH |
| 251302092 | UNIPHARMA a.s. | 20.2.2025 | 2 787,27 Eur s DPH |
| 251302100 | UNIPHARMA a.s. | 19.2.2025 | 2 570,81 Eur s DPH |
| 251302094 | UNIPHARMA a.s. | 20.2.2025 | 3 477,87 Eur s DPH |
| 251302093 | UNIPHARMA a.s. | 20.2.2025 | 3 477,87 Eur s DPH |
| 251302101 | UNIPHARMA a.s. | 19.2.2025 | 626,13 Eur s DPH |
| 252002039 | UNIPHARMA a.s. | 24.2.2025 | 3 137,15 Eur s DPH |
| 251502174 | UNIPHARMA a.s. | 21.2.2025 | 1 578,00 Eur s DPH |
| 251502175 | UNIPHARMA a.s. | 21.2.2025 | 1 413,00 Eur s DPH |
| 252001042 | PharmDr. Jozef Valuch spol. s r.o. | 23.1.2025 | 2 459,53 Eur s DPH |
| 251502169 | BEZNOSKA, S.R.O. | 20.2.2025 | 2 300,00 Eur s DPH |
| 251701013 | BMT, s.r.o. | 22.1.2025 | 767,52 Eur s DPH |
| 251502172 | Medin Slovensko, s.r.o. | 20.2.2025 | 587,71 Eur s DPH |
| 251502173 | Medin Slovensko, s.r.o. | 20.2.2025 | 463,19 Eur s DPH |
| 251903005 | VALO PETER | 19.3.2025 | 579,33 Eur s DPH |
| 251903006 | VALO PETER | 19.3.2025 | 419,18 Eur s DPH |
| 251902019 | OMES spol. s r.o. | 18.2.2025 | 446,49 Eur s DPH |
| 251502180 | MSM SLOVAKIA, S.R.O. | 21.2.2025 | 159,90 Eur s DPH |
| 251301093 | VIDRA A SPOL., s.r.o. | 23.1.2025 | 22,80 Eur s DPH |
| 251902022 | JFK Servis s.r.o. | 21.2.2025 | 886,83 Eur s DPH |
| 251302097 | TIMED spol. s r.o. | 19.2.2025 | 61,04 Eur s DPH |
| 251602029 | INMEDIA, spol. s r.o. | 20.2.2025 | 2 119,32 Eur s DPH |
| 251602028 | INMEDIA, spol. s r.o. | 20.2.2025 | 1 840,93 Eur s DPH |
| 251602027 | INMEDIA, spol. s r.o. | 20.2.2025 | 1 086,66 Eur s DPH |
| 251503001 | ULTRAMED s.r.o. | 10.3.2025 | 786,30 Eur s DPH |
| 251503003 | ULTRAMED s.r.o. | 10.3.2025 | 120,54 Eur s DPH |
| 251503002 | ULTRAMED s.r.o. | 10.3.2025 | 1 367,15 Eur s DPH |
| 251602033 | Majster mäsiar, s.r.o. | 20.2.2025 | 97,14 Eur s DPH |
| 251501145 | Mixxer Medical s.r.o. | 21.1.2025 | 53,00 Eur s DPH |
| 251602032 | LAMRON s.r.o. | 19.2.2025 | 197,27 Eur s DPH |
| 251501142 | MED-ART, S.R.O. | 21.1.2024 | 353,39 Eur s DPH |
| 252002036 | MED-ART, S.R.O. | 20.2.2025 | 64 146,99 Eur s DPH |
| 251902013 | PULImedical spol. s r.o. | 19.2.2025 | 324,72 Eur s DPH |
| 251202096 | MEGAWASTE SLOVAKIA s.r.o. | 12.3.2025 | 367,44 Eur s DPH |
| 251202088 | MEGAWASTE SLOVAKIA s.r.o. | 10.3.2025 | 703,85 Eur s DPH |