- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231203037 | ZS Beluša s.r.o. | 30.3.2023 | 336,00 Eur s DPH |
| 231703038 | IMAO electric, s.r.o. | 24.3.2023 | 19,08 Eur s DPH |
| 231303098 | ECOLAB GESELLSCHAFT MBH | 12.3.2023 | 256,20 Eur s DPH |
| 231302146 | ECOLAB GESELLSCHAFT MBH | 14.2.2023 | 453,60 Eur s DPH |
| 231703005 | MEDIHUM, s.r.o. | 08.3.2023 | 276,00 Eur s DPH |
| 232003032 | UNIPHARMA a.s. | 10.3.2023 | 7 253,41 Eur s DPH |
| 231303031 | UNIPHARMA a.s. | 08.3.2023 | 63,69 Eur s DPH |
| 231303033 | UNIPHARMA a.s. | 08.3.2023 | 14,85 Eur s DPH |
| 231303034 | UNIPHARMA a.s. | 08.3.2023 | 24,73 Eur s DPH |
| 231303032 | UNIPHARMA a.s. | 08.3.2023 | 380,07 Eur s DPH |
| 231303070 | UNIPHARMA a.s. | 10.3.2023 | 1 385,95 Eur s DPH |
| 231502061 | Media Comp, s.r.o. | 08.2.2023 | 988,56 Eur s DPH |
| 231303042 | UNIPHARMA a.s. | 09.3.2023 | 481,04 Eur s DPH |
| 231303041 | UNIPHARMA a.s. | 09.3.2023 | 6,03 Eur s DPH |
| 231502088 | Media Comp, s.r.o. | 13.2.2023 | 274,20 Eur s DPH |
| 231303043 | UNIPHARMA a.s. | 09.3.2023 | 7 287,02 Eur s DPH |
| 231603025 | PEZA a.s. | 22.3.2023 | 1 676,71 Eur s DPH |
| 231603024 | PEZA a.s. | 14.3.2023 | 7,38 Eur s DPH |
| 231603023 | PEZA a.s. | 14.3.2023 | 1 840,13 Eur s DPH |
| 231702062 | ATRIO PLUS,s.r.o. | 14.2.2023 | 1 650,00 Eur s DPH |
| 231203041 | MESSER TATRAGAS s.r.o. | 01.3.2023 | 317,70 Eur s DPH |
| 231703017 | Messer Medical Home Care Slovakia, s.r.o. | 14.3.2023 | 384,00 Eur s DPH |
| 232002027 | PharmDr. Jozef Valuch spol. s r.o. | 08.2.2023 | 2 366,47 Eur s DPH |
| 231202108 | KUCHTOVÁ Jaroslava MUDr. | 08.3.2023 | 96,00 Eur s DPH |
| 231202113 | KUCHTOVÁ Jaroslava MUDr. | 08.3.2023 | 240,00 Eur s DPH |
| 231703036 | UNIMAT ING. JALČ SLAVOMÍR | 22.3.2023 | 308,39 Eur s DPH |
| 231703045 | UNIMAT ING. JALČ SLAVOMÍR | 29.3.2023 | 10,00 Eur s DPH |
| 231703052 | RAVEN a.s. | 04.4.2023 | 4 800,00 Eur s DPH |
| 231702013 | ELKOPLAST Slovakia s.r.o. | 13.2.2023 | 1 006,80 Eur s DPH |
| 231902005 | BMT, s.r.o. | 09.2.2023 | 564,00 Eur s DPH |
| 231902006 | BMT, s.r.o. | 13.2.2023 | 286,80 Eur s DPH |
| 231702031 | DRAGER Slovensko s.r.o. | 24.2.2023 | 302,88 Eur s DPH |
| 231503081 | Medin Slovensko, s.r.o. | 08.3.2023 | 181,83 Eur s DPH |
| 231503121 | Medin Slovensko, s.r.o. | 02.4.2023 | 84,83 Eur s DPH |
| 231503070 | Medin Slovensko, s.r.o. | 06.3.2023 | 10,65 Eur s DPH |
| 231503072 | Medin Slovensko, s.r.o. | 07.3.2023 | 344,59 Eur s DPH |
| 231503073 | Medin Slovensko, s.r.o. | 07.3.2023 | 233,31 Eur s DPH |
| 231503075 | Medin Slovensko, s.r.o. | 07.3.2023 | 986,51 Eur s DPH |
| 231503080 | Medin Slovensko, s.r.o. | 08.3.2023 | 78,34 Eur s DPH |
| 231503124 | Medin Slovensko, s.r.o. | 10.3.2023 | 96,36 Eur s DPH |
| 231503136 | Medin Slovensko, s.r.o. | 10.3.2023 | 344,59 Eur s DPH |
| 231503139 | Medin Slovensko, s.r.o. | 08.3.2023 | 24,95 Eur s DPH |
| 231503177 | Medin Slovensko, s.r.o. | 22.3.2023 | 27,61 Eur s DPH |
| 231503183 | Medin Slovensko, s.r.o. | 31.3.2023 | -27,61 Eur s DPH |
| 231503035 | MSM SLOVAKIA, S.R.O. | 07.3.2023 | 234,36 Eur s DPH |
| 231902003 | OMES spol. s r.o. | 03.2.2023 | 1 023,72 Eur s DPH |
| 231802002 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 28.2.2023 | 10 436,33 Eur s DPH |
| 231802003 | SLOVENSKÝ PLYNÁRENSKÝ PRIEMYSEL a.s. | 08.3.2023 | 100 191,82 Eur s DPH |
| 231202021 | EKOKROK,s.r.o. | 13.2.2023 | 570,71 Eur s DPH |
| 231202031 | EKOKROK,s.r.o. | 13.2.2023 | 834,68 Eur s DPH |