- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251701011 | JYSK s.r.o. | 20.1.2025 | 93,06 Eur s DPH |
| 251701010 | JYSK s.r.o. | 21.1.2025 | 110,92 Eur s DPH |
| 241510242 | A.M.I. SLOVAKIA s.r.o. | 29.10.2024 | 39,00 Eur s DPH |
| 241312117 | UNIPHARMA a.s. | 30.12.2024 | 2 919,99 Eur s DPH |
| 241212115 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 15.1.2025 | 158,60 Eur s DPH |
| 241312116 | UNIPHARMA a.s. | 30.12.2024 | 2 194,14 Eur s DPH |
| 241211030 | DERAZIN - Ing. Milan PASTIERIK | 26.11.2024 | 800,00 Eur s DPH |
| 241212043 | Národná transfúzna služba SR | 14.1.2025 | 158,60 Eur s DPH |
| 241612049 | INMEDIA, spol. s r.o. | 23.12.2024 | 122,40 Eur s DPH |
| 241612050 | INMEDIA, spol. s r.o. | 23.12.2024 | 137,89 Eur s DPH |
| 241612051 | Majster mäsiar, s.r.o. | 23.12.2024 | 734,86 Eur s DPH |
| 241612052 | LAMRON s.r.o. | 23.12.2024 | 250,79 Eur s DPH |
| 241212065 | KARDOŠOVÁ Janka MUDr. | 30.12.2024 | 420,00 Eur s DPH |
| 241312123 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.12.2024 | 134,59 Eur s DPH |
| 22025001 | Houseland s.r.o. | 20.1.2025 | 88,15 Eur s DPH |
| 241211036 | EKOKROK,s.r.o. | 27.11.2024 | 1 337,27 Eur s DPH |
| 241310165 | HARTMANN RICO s.r.o.. | 28.10.2024 | 49,44 Eur s DPH |
| 241311103 | MEDIC INTERNATIONAL s.r.o. | 22.11.2024 | 870,54 Eur s DPH |
| 241311104 | BAX PHARMA, S.R.O. | 22.11.2024 | 8 720,47 Eur s DPH |
| 241512202 | UNIMEDICA s.r.o. | 18.12.2024 | 272,58 Eur s DPH |
| 241511120 | MED-ART, S.R.O. | 22.11.2024 | 1 272,08 Eur s DPH |
| 241212113 | Medirex, a.s. | 14.1.2025 | 336,10 Eur s DPH |
| 241511203 | ViaPharma SK s.r.o. | 22.11.2024 | 307,99 Eur s DPH |
| 241711028 | K&M MEDIA s.r...o. | 22.11.2024 | 1 162,80 Eur s DPH |
| 251201005 | Seminaria, s.r.o. | 09.1.2025 | 159,00 Eur s DPH |
| 242011053 | Medtronic Slovakia s.r.o. | 25.11.2024 | 284,40 Eur s DPH |
| 241511126 | Medtronic Slovakia s.r.o. | 22.11.2024 | 965,99 Eur s DPH |
| 241212083 | Tritonsystems spol. s r.o. | 09.1.2025 | 206,40 Eur s DPH |
| 241711026 | Jozef Bíro, s.r.o. | 22.11.2024 | 207,11 Eur s DPH |
| 241711033 | ECOLAB GESELLSCHAFT MBH | 26.11.2024 | 600,00 Eur s DPH |
| 241711024 | ECOLAB GESELLSCHAFT MBH | 21.11.2024 | 175,20 Eur s DPH |
| 241711021 | MEDIHUM, s.r.o. | 20.11.2024 | 950,00 Eur s DPH |
| 242012057 | UNIPHARMA a.s. | 30.12.2024 | 10 022,14 Eur s DPH |
| 241312097 | UNIPHARMA a.s. | 30.12.2024 | 924,36 Eur s DPH |
| 242012061 | UNIPHARMA a.s. | 30.12.2024 | 3 832,59 Eur s DPH |
| 241312106 | UNIPHARMA a.s. | 30.12.2024 | 75,02 Eur s DPH |
| 241312098 | UNIPHARMA a.s. | 30.12.2024 | 1 167,30 Eur s DPH |
| 241312107 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241312108 | UNIPHARMA a.s. | 30.12.2024 | 3 643,49 Eur s DPH |
| 241312110 | UNIPHARMA a.s. | 30.12.2024 | 1 901,71 Eur s DPH |
| 242011051 | PharmDr. Jozef Valuch spol. s r.o. | 25.11.2024 | 513,26 Eur s DPH |
| 241212103 | DURANDZIOVÁ Anna MUDr. | 01.12.2024 | 320,00 Eur s DPH |
| 241911030 | DRAGER Slovensko s.r.o. | 09.12.2024 | 2 177,21 Eur s DPH |
| 241512149 | Medin Slovensko, s.r.o. | 27.12.2024 | 341,54 Eur s DPH |
| 241512150 | Medin Slovensko, s.r.o. | 27.12.2024 | 327,02 Eur s DPH |
| 241512179 | Medin Slovensko, s.r.o. | 20.12.2024 | 376,00 Eur s DPH |
| 241512171 | Medin Slovensko, s.r.o. | 23.12.2024 | 485,31 Eur s DPH |
| 241512154 | MSM SLOVAKIA, S.R.O. | 23.12.2024 | 230,40 Eur s DPH |
| 251201004 | JABLOTRON Slovakia, s.r.o. | 07.1.2025 | 11,03 Eur s DPH |
| 241511098 | Perfect Distribution a.s. - organizačná zložka | 19.11.2024 | 15,04 Eur s DPH |