- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231305080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.5.2023 | -866,81 Eur s DPH |
| 231505102 | RADIX MEDICAL, spol. s r..o. | 12.5.2023 | 2 388,00 Eur s DPH |
| 231304141 | UNIPHARMA a.s. | 30.4.2023 | -818,16 Eur s DPH |
| 231205052 | VALO PETER | 05.6.2023 | 474,00 Eur s DPH |
| 231905019 | VALO PETER | 05.6.2023 | 751,92 Eur s DPH |
| 231205051 | VALO PETER | 05.6.2023 | 842,40 Eur s DPH |
| 231505161 | ULTRAMED s.r.o. | 16.5.2023 | 379,50 Eur s DPH |
| 231505160 | ULTRAMED s.r.o. | 17.5.2023 | 1 301,28 Eur s DPH |
| 232005091 | DSV Solutions Slovakia s.r.o. | 31.5.2023 | 89,07 Eur s DPH |
| 232005035 | MED-ART, S.R.O. | 12.5.2023 | -68,26 Eur s DPH |
| 232005015 | MED-ART, S.R.O. | 02.5.2023 | -202,16 Eur s DPH |
| 231505135 | PULImedical spol. s r.o. | 05.5.2023 | 1 830,46 Eur s DPH |
| 231505143 | Mediland SK s.r.o. | 22.5.2023 | 35,00 Eur s DPH |
| 231504136 | EGAMED, spol. s r.o. | 11.4.2023 | 211,20 Eur s DPH |
| 231505039 | K&M MEDIA s.r...o. | 04.5.2023 | 40,80 Eur s DPH |
| 231505040 | K&M MEDIA s.r...o. | 04.5.2023 | 845,68 Eur s DPH |
| 231305078 | AbbottTmbHaCo.KG. | 17.5.2023 | 3 491,00 Eur s DPH |
| 231305079 | CHT Switzerland AG | 24.5.2023 | 546,00 Eur s DPH |
| 231505028 | K&M MEDIA s.r...o. | 04.5.2023 | 415,20 Eur s DPH |
| 231203068 | AIR PRODUCTS Slovakia, s.r.o. | 12.4.2023 | 3 430,98 Eur s DPH |
| 231504031 | Medtronic Slovakia s.r.o. | 05.4.2023 | 80,42 Eur s DPH |
| 231504128 | GUTTA Slovakia, spol. s r.o. | 06.4.2023 | 840,00 Eur s DPH |
| 231204078 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 04.5.2023 | 96,00 Eur s DPH |
| 231204061 | Pavol Slamka - Pieta | 04.5.2023 | 313,96 Eur s DPH |
| 231705027 | IMAO electric, s.r.o. | 22.5.2023 | 57,67 Eur s DPH |
| 231304005 | ECOLAB GESELLSCHAFT MBH | 11.4.2023 | 6 818,68 Eur s DPH |
| 232005016 | UNIPHARMA a.s. | 04.5.2023 | 3 738,56 Eur s DPH |
| 231305029 | UNIPHARMA a.s. | 05.5.2023 | 1 699,16 Eur s DPH |
| 231305020 | UNIPHARMA a.s. | 04.5.2023 | 3 003,90 Eur s DPH |
| 231305019 | UNIPHARMA a.s. | 04.5.2023 | 24,48 Eur s DPH |
| 231504148 | Media Comp, s.r.o. | 11.4.2023 | 657,24 Eur s DPH |
| 231504147 | Media Comp, s.r.o. | 11.4.2023 | 211,20 Eur s DPH |
| 231504125 | Media Comp, s.r.o. | 07.4.2023 | 242,40 Eur s DPH |
| 231504124 | Media Comp, s.r.o. | 07.4.2023 | 47,52 Eur s DPH |
| 231504006 | Media Comp, s.r.o. | 04.4.2023 | 825,12 Eur s DPH |
| 231704005 | Homola spol. s r.o. | 14.4.2023 | 90,10 Eur s DPH |
| 231504058 | DAHLHAUSEN SK, s.r.o. | 05.4.2023 | 642,24 Eur s DPH |
| 232004023 | PharmDr. Jozef Valuch spol. s r.o. | 05.4.2023 | 1 645,19 Eur s DPH |
| 231505092 | BEZNOSKA, S.R.O. | 05.5.2023 | 389,40 Eur s DPH |
| 231505093 | Medin Slovensko, s.r.o. | 05.5.2023 | 96,36 Eur s DPH |
| 231505091 | Medin Slovensko, s.r.o. | 05.5.2023 | 10,65 Eur s DPH |
| 231505087 | Medin Slovensko, s.r.o. | 06.5.2023 | 259,62 Eur s DPH |
| 231504065 | VIDRA A SPOL., s.r.o. | 06.4.2023 | 613,07 Eur s DPH |
| 231504064 | VIDRA A SPOL., s.r.o. | 05.4.2023 | 298,62 Eur s DPH |
| 231504063 | VIDRA A SPOL., s.r.o. | 05.4.2023 | 529,82 Eur s DPH |
| 231504060 | VIDRA A SPOL., s.r.o. | 05.4.2023 | 1 084,05 Eur s DPH |
| 231304006 | VIDRA A SPOL., s.r.o. | 08.4.2023 | 912,60 Eur s DPH |
| 231804003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.5.2023 | 77 412,18 Eur s DPH |
| 231804002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 10.5.2023 | 6 984,92 Eur s DPH |
| 231504127 | VIDRA A SPOL., s.r.o. | 06.4.2023 | 299,64 Eur s DPH |