- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231705001 | ITC SYSTEMS, S.R. O. | 12.5.2023 | 886,66 Eur s DPH |
| 231705004 | ITC SYSTEMS, S.R. O. | 08.5.2023 | 563,52 Eur s DPH |
| 231204096 | Národná transfúzna služba SR | 12.5.2023 | 1 891,88 Eur s DPH |
| 231304001 | VIDIA spol. s r.o. | 19.4.2023 | 506,11 Eur s DPH |
| 231204055 | DOFTALL, s.r.o., MUDr. Škrovinová | 30.4.2023 | 6 180,00 Eur s DPH |
| 231504165 | Medin Slovensko, s.r.o. | 20.4.2023 | 226,89 Eur s DPH |
| 231504176 | Medin Slovensko, s.r.o. | 20.4.2023 | 344,59 Eur s DPH |
| 231504170 | Medin Slovensko, s.r.o. | 21.4.2023 | 840,00 Eur s DPH |
| 231504168 | Medin Slovensko, s.r.o. | 20.4.2023 | 237,53 Eur s DPH |
| 231504167 | Medin Slovensko, s.r.o. | 20.4.2023 | 262,52 Eur s DPH |
| 231504166 | Medin Slovensko, s.r.o. | 20.4.2023 | 30,71 Eur s DPH |
| 231204115 | Kysucká nemocnica s poliklinikou Čadca | 17.5.2023 | 475,80 Eur s DPH |
| 231504177 | Medin Slovensko, s.r.o. | 21.4.2023 | 478,36 Eur s DPH |
| 231503226 | VIDRA A SPOL., s.r.o. | 22.3.2023 | 39,29 Eur s DPH |
| 231503203 | VIDRA A SPOL., s.r.o. | 27.3.2023 | 174,57 Eur s DPH |
| 231503235 | JOHNSON AND JOHNSON, S.R.O. | 22.3.2023 | 700,71 Eur s DPH |
| 231503209 | JOHNSON AND JOHNSON, S.R.O. | 25.3.2023 | 183,00 Eur s DPH |
| 231503197 | EUROLAB LAMBDA a.s. | 25.3.2023 | 115,50 Eur s DPH |
| 232004040 | NAOS SLOVAKIA s.r.o | 25.4.2023 | 483,88 Eur s DPH |
| 231304109 | ASKIN A CO, S.R.O. | 21.4.2023 | 675,00 Eur s DPH |
| 231504249 | Steripak, s.r.o. | 28.4.2023 | 114,89 Eur s DPH |
| 231504199 | UNIMEDICA s.r.o. | 22.4.2023 | 53,46 Eur s DPH |
| 231604023 | INMEDIA, spol. s r.o. | 21.4.2023 | 1 423,29 Eur s DPH |
| 231604028 | POZANA MEAT, s.r.o. | 21.4.2023 | 422,88 Eur s DPH |
| 231604027 | INMEDIA, spol. s r.o. | 19.4.2023 | 2 563,83 Eur s DPH |
| 231604026 | INMEDIA, spol. s r.o. | 21.4.2023 | 1 733,30 Eur s DPH |
| 231503143 | BIOHEM, a. s. | 23.3.2023 | 739,20 Eur s DPH |
| 231503238 | UNOMED spol. s r.o. | 22.3.2023 | 884,36 Eur s DPH |
| 231503237 | UNOMED spol. s r.o. | 22.3.2023 | 648,00 Eur s DPH |
| 231503218 | BIOHEM, a. s. | 24.3.2023 | 715,20 Eur s DPH |
| 231504245 | STAPRO SLOVENSKO, s.r.o. | 23.4.2023 | 261,34 Eur s DPH |
| 231604024 | LAMRON s.r.o. | 19.4.2023 | 209,45 Eur s DPH |
| 231604030 | LAMRON s.r.o. | 22.4.2023 | 257,39 Eur s DPH |
| 231303119 | INTRAVENA, S.R.O. | 25.3.2023 | 441,41 Eur s DPH |
| 231304031 | INTRAVENA, S.R.O. | 08.4.2023 | 1 289,41 Eur s DPH |
| 231303103 | MED-ART, S.R.O. | 23.3.2023 | 15 451,27 Eur s DPH |
| 231503149 | MED-ART, S.R.O. | 21.3.2023 | 471,01 Eur s DPH |
| 231503148 | MED-ART, S.R.O. | 21.3.2023 | 865,02 Eur s DPH |
| 231503228 | MED-ART, S.R.O. | 22.3.2023 | 23,62 Eur s DPH |
| 231503223 | MED-ART, S.R.O. | 22.3.2023 | 713,61 Eur s DPH |
| 231503221 | MED-ART, S.R.O. | 23.3.2023 | 2 134,92 Eur s DPH |
| 231503206 | MED-ART, S.R.O. | 25.3.2023 | 2 105,40 Eur s DPH |
| 231503205 | MED-ART, S.R.O. | 24.3.2023 | 344,85 Eur s DPH |
| 231503229 | MED-ART, S.R.O. | 22.3.2023 | 2 105,40 Eur s DPH |
| 231503150 | MED-ART, S.R.O. | 21.3.2023 | 760,43 Eur s DPH |
| 231503230 | MED-ART, S.R.O. | 22.3.2023 | 2 807,20 Eur s DPH |
| 231503231 | Medsol Slovakia s.r.o. | 22.3.2023 | 360,00 Eur s DPH |
| 232004035 | MED-ART, S.R.O. | 18.4.2023 | 62,77 Eur s DPH |
| 231304140 | MED-ART, S.R.O. | 28.4.2023 | 18 225,36 Eur s DPH |
| 232004044 | MED-ART, S.R.O. | 20.4.2023 | 163,12 Eur s DPH |