- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231706015 | TaJaMed s.r.o. | 12.6.2023 | 1 396,80 Eur s DPH |
| 231706023 | MIŠKECH AM, s.r.o. | 16.6.2023 | 67,30 Eur s DPH |
| 231206120 | CHOCHULOVÁ Romana MUDr. | 30.6.2023 | 249,00 Eur s DPH |
| 231207062 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.7.2023 | 528,00 Eur s DPH |
| 231207052 | MG - SLOVAKIA s.r.o. | 01.8.2023 | 130,80 Eur s DPH |
| 231505139 | A.M.I. SLOVAKIA s.r.o. | 18.5.2023 | 248,40 Eur s DPH |
| 231706024 | ECOLAB GESELLSCHAFT MBH | 16.6.2023 | 72,00 Eur s DPH |
| 232106004 | TST service PD s.r.o. | 18.7.2023 | 2 520,00 Eur s DPH |
| 231307057 | UNIPHARMA a.s. | 12.7.2023 | 7 287,02 Eur s DPH |
| 231307060 | UNIPHARMA a.s. | 12.7.2023 | 28,64 Eur s DPH |
| 231307062 | UNIPHARMA a.s. | 13.7.2023 | 631,87 Eur s DPH |
| 231307061 | UNIPHARMA a.s. | 13.7.2023 | 22,61 Eur s DPH |
| 231307071 | UNIPHARMA a.s. | 14.7.2023 | 35,31 Eur s DPH |
| 231307074 | UNIPHARMA a.s. | 14.7.2023 | 11,50 Eur s DPH |
| 231307056 | UNIPHARMA a.s. | 12.7.2023 | 933,32 Eur s DPH |
| 231307063 | UNIPHARMA a.s. | 13.7.2023 | 3 643,51 Eur s DPH |
| 231307064 | UNIPHARMA a.s. | 13.7.2023 | 24,73 Eur s DPH |
| 231307052 | UNIPHARMA a.s. | 11.7.2023 | 596,70 Eur s DPH |
| 231307073 | UNIPHARMA a.s. | 14.7.2023 | 576,50 Eur s DPH |
| 231307046 | UNIPHARMA a.s. | 11.7.2023 | 57,82 Eur s DPH |
| 231307045 | UNIPHARMA a.s. | 11.7.2023 | 2 328,78 Eur s DPH |
| 231307076 | UNIPHARMA a.s. | 17.7.2023 | 334,13 Eur s DPH |
| 231507128 | Media Comp, s.r.o. | 17.7.2023 | 121,20 Eur s DPH |
| 231507129 | Media Comp, s.r.o. | 17.7.2023 | 95,04 Eur s DPH |
| 231206064 | Homola spol. s r.o. | 19.6.2023 | 368,28 Eur s DPH |
| 231706027 | ATRIO PLUS,s.r.o. | 20.6.2023 | 3 791,40 Eur s DPH |
| 231507137 | Media Comp, s.r.o. | 19.7.2023 | 155,00 Eur s DPH |
| 231506080 | DAHLHAUSEN SK, s.r.o. | 16.6.2023 | 263,76 Eur s DPH |
| 231207063 | Slovenská legálna metrológia, n.o. | 31.7.2023 | 277,73 Eur s DPH |
| 231507087 | BEZNOSKA, S.R.O. | 11.7.2023 | 467,50 Eur s DPH |
| 231507143 | BEZNOSKA, S.R.O. | 17.7.2023 | 1 831,10 Eur s DPH |
| 231507142 | BEZNOSKA, S.R.O. | 17.7.2023 | 469,00 Eur s DPH |
| 231706025 | Bíro Jozef | 16.6.2023 | 69,29 Eur s DPH |
| 231206062 | DERAZIN - Ing. Milan PASTIERIK | 16.6.2023 | 114,90 Eur s DPH |
| 231207069 | ČIČKOVÁ Ľudmila MUDr. | 01.8.2023 | 336,00 Eur s DPH |
| 231707027 | ITC SYSTEMS, S.R. O. | 28.7.2023 | 671,48 Eur s DPH |
| 231708004 | UNIMAT ING. JALČ SLAVOMÍR | 10.8.2023 | 21,60 Eur s DPH |
| 231207072 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 50,40 Eur s DPH |
| 231207086 | DETSKÁ AMBULANCIA A POHOTOVOSŤ, s.r.o. | 04.8.2023 | 336,00 Eur s DPH |
| 231207030 | JF MED s.r.o. MUDr. Jozef FĽAK | 17.7.2023 | 192,00 Eur s DPH |
| 231207071 | Miroslav Ušiak MEDIVENT | 03.8.2023 | 502,80 Eur s DPH |
| 231507081 | Medin Slovensko, s.r.o. | 11.7.2023 | 289,05 Eur s DPH |
| 231507146 | Medin Slovensko, s.r.o. | 17.7.2023 | 182,70 Eur s DPH |
| 231507145 | Medin Slovensko, s.r.o. | 17.7.2023 | 333,88 Eur s DPH |
| 231507082 | Medin Slovensko, s.r.o. | 11.7.2023 | 388,27 Eur s DPH |
| 231507144 | Medin Slovensko, s.r.o. | 17.7.2023 | 372,27 Eur s DPH |
| 231507083 | Medin Slovensko, s.r.o. | 11.7.2023 | 266,19 Eur s DPH |
| 231507120 | Medin Slovensko, s.r.o. | 14.7.2023 | 48,18 Eur s DPH |
| 231507119 | Medin Slovensko, s.r.o. | 14.7.2023 | 77,50 Eur s DPH |
| 231507086 | Medin Slovensko, s.r.o. | 11.7.2023 | 459,53 Eur s DPH |