- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 2026003 | K&L CAPITAL, s.r.o. | 27.5.2026 | 448,95 Eur s DPH |
| 2026002 | K&L CAPITAL, s.r.o. | 27.5.2026 | 107,96 Eur s DPH |
| 261703045 | K&L CAPITAL, s.r.o. | 08.4.2026 | 282,72 Eur s DPH |
| 261204063 | Elis Textile Care SK, s.r.o. | 05.5.2026 | 632,66 Eur s DPH |
| 261703053 | Alza.sk s.r.o. | 09.4.2026 | 199,26 Eur s DPH |
| 261204102 | Ambulancia praktického lekára AMJ s.r.o. | 30.4.2026 | 300,00 Eur s DPH |
| 261204131 | MV MED s.r.o. MUDr. Nataliia Yatskevych | 30.4.2026 | 120,00 Eur s DPH |
| 261503350 | Enovis Slovakia s.r.o. | 30.3.2026 | 1 935,99 Eur s DPH |
| 261204116 | KARDOŠOVÁ Janka MUDr. | 11.5.2026 | 120,00 Eur s DPH |
| 261503349 | Enovis Slovakia s.r.o. | 31.3.2026 | 1 935,99 Eur s DPH |
| 261503273 | MED-ART, S.R.O. | 30.3.2026 | 1 742,48 Eur s DPH |
| 261503275 | MED-ART, S.R.O. | 31.3.2026 | 613,03 Eur s DPH |
| 261703049 | BIOFLEX, S.R.O. | 31.3.2026 | 249,08 Eur s DPH |
| 261504025 | VITAMED.SK | 02.4.2026 | 1 128,75 Eur s DPH |
| 261503292 | TZMO Slovakia s.r.o. | 31.3.2026 | 133,43 Eur s DPH |
| 261304102 | INTRAVENA, S.R.O. | 17.4.2026 | 1 191,81 Eur s DPH |
| 261304109 | INTRAVENA, S.R.O. | 17.4.2026 | 67,05 Eur s DPH |
| 261304091 | INTRAVENA, S.R.O. | 17.4.2026 | 130,77 Eur s DPH |
| 261304094 | INTRAVENA, S.R.O. | 17.4.2026 | 1 416,27 Eur s DPH |
| 261304083 | INTRAVENA, S.R.O. | 17.4.2026 | 363,79 Eur s DPH |
| 261603029 | Fatra TIP, s.r.o. | 02.4.2026 | 1 428,63 Eur s DPH |
| 261603030 | Fatra TIP, s.r.o. | 02.4.2026 | 2 153,53 Eur s DPH |
| 261503326 | Mixxer Medical s.r.o. | 31.3.2026 | 31,60 Eur s DPH |
| 261203054 | BEXPO s.r.o. | 07.4.2026 | 300,33 Eur s DPH |
| 261205029 | Radovan CHovanec - Topcarservis | 21.5.2026 | 363,02 Eur s DPH |
| 261205030 | Radovan CHovanec - Topcarservis | 21.5.2026 | 279,01 Eur s DPH |
| 261503331 | KONEX Medik, s.r.o. | 31.3.2026 | 596,40 Eur s DPH |
| 261503319 | DISPOMED, S.R.O. | 31.3.2026 | 126,00 Eur s DPH |
| 261504233 | STAPRO SLOVENSKO, s.r.o. | 29.4.2026 | 27,44 Eur s DPH |
| 261504253 | STAPRO SLOVENSKO, s.r.o. | 29.4.2026 | 602,46 Eur s DPH |
| 261203069 | STAPRO SLOVENSKO, s.r.o. | 13.4.2026 | 169,47 Eur s DPH |
| 261203058 | STAPRO SLOVENSKO, s.r.o. | 08.4.2026 | 4 773,63 Eur s DPH |
| 261204006 | STAPRO SLOVENSKO, s.r.o. | 07.4.2026 | 4 773,63 Eur s DPH |
| 261504021 | UNOMED spol. s r.o. | 02.4.2026 | 74,70 Eur s DPH |
| 261503314 | UNOMED spol. s r.o. | 31.3.2026 | 596,40 Eur s DPH |
| 261203059 | BSC Line s.r.o. | 07.4.2026 | 4 686,30 Eur s DPH |
| 261604030 | Majster mäsiar, s.r.o. | 11.5.2026 | 892,14 Eur s DPH |
| 261505061 | ULTRAMED s.r.o. | 18.5.2026 | 79,70 Eur s DPH |
| 261505060 | ULTRAMED s.r.o. | 18.5.2026 | 150,80 Eur s DPH |
| 261505144 | ULTRAMED s.r.o. | 27.5.2026 | 443,44 Eur s DPH |
| 261505146 | ULTRAMED s.r.o. | 28.5.2026 | 1 659,21 Eur s DPH |
| 261505145 | ULTRAMED s.r.o. | 28.5.2026 | 405,06 Eur s DPH |
| 261705007 | ULTRAMED s.r.o. | 18.5.2026 | 322,96 Eur s DPH |
| 261604025 | INMEDIA, spol. s r.o. | 11.5.2026 | 1 793,00 Eur s DPH |
| 261604024 | INMEDIA, spol. s r.o. | 30.4.2026 | 2 301,41 Eur s DPH |
| 261504027 | LOHMANN A RAUSCHER, s.r.o. | 02.4.2026 | 620,09 Eur s DPH |
| 261504026 | LOHMANN A RAUSCHER, s.r.o. | 02.4.2026 | 368,05 Eur s DPH |
| 261504087 | LOHMANN A RAUSCHER, s.r.o. | 08.4.2026 | 2 666,30 Eur s DPH |
| 261303251 | BAX PHARMA, S.R.O. | 30.3.2026 | 423,28 Eur s DPH |
| 261504231 | Kaspen Medical, spol.s r.o. | 29.4.2026 | 332,10 Eur s DPH |