- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221711008 | ECOLAB GESELLSCHAFT MBH | 18.11.2022 | 210,24 Eur s DPH |
| 221512080 | RADIX MEDICAL, spol. s r..o. | 07.12.2022 | 30,72 Eur s DPH |
| 222012047 | UNIPHARMA a.s. | 16.12.2022 | 8 042,57 Eur s DPH |
| 222012049 | UNIPHARMA a.s. | 13.12.2022 | 1 465,21 Eur s DPH |
| 221312042 | UNIPHARMA a.s. | 09.12.2022 | 6,56 Eur s DPH |
| 221312104 | UNIPHARMA a.s. | 16.12.2022 | 76,71 Eur s DPH |
| 221312076 | UNIPHARMA a.s. | 15.12.2022 | 2 348,23 Eur s DPH |
| 221312077 | UNIPHARMA a.s. | 15.12.2022 | 2 080,10 Eur s DPH |
| 221312108 | UNIPHARMA a.s. | 16.12.2022 | 939,05 Eur s DPH |
| 221312106 | UNIPHARMA a.s. | 16.12.2022 | 3 643,51 Eur s DPH |
| 221312105 | UNIPHARMA a.s. | 16.12.2022 | 8 057,32 Eur s DPH |
| 221312109 | UNIPHARMA a.s. | 16.12.2022 | 7 458,35 Eur s DPH |
| 221711030 | Media Comp, s.r.o. | 18.11.2022 | 172,08 Eur s DPH |
| 221711039 | ATRIO PLUS,s.r.o. | 30.11.2022 | 1 752,96 Eur s DPH |
| 221512105 | BEZNOSKA, S.R.O. | 08.12.2022 | 2 383,10 Eur s DPH |
| 221512099 | BEZNOSKA, S.R.O. | 07.12.2022 | 467,50 Eur s DPH |
| 221210065 | JURČÍK Jozef MUDr. | 07.11.2022 | 1 460,00 Eur s DPH |
| 221210082 | JURČÍK Jozef MUDr. | 07.11.2022 | 336,00 Eur s DPH |
| 221512097 | Miroslav Ušiak MEDIVENT | 08.12.2022 | 774,00 Eur s DPH |
| 221512095 | Medin Slovensko, s.r.o. | 06.12.2022 | 240,42 Eur s DPH |
| 221512092 | Medin Slovensko, s.r.o. | 08.12.2022 | 60,58 Eur s DPH |
| 221512090 | Medin Slovensko, s.r.o. | 08.12.2022 | 258,96 Eur s DPH |
| 221512093 | Medin Slovensko, s.r.o. | 07.12.2022 | 361,08 Eur s DPH |
| 221512096 | Medin Slovensko, s.r.o. | 07.12.2022 | 210,16 Eur s DPH |
| 221212042 | Zdravotná doprava Púchov, spol. s r.o. | 02.1.2023 | 2 305,50 Eur s DPH |
| 221311131 | BIOLAHELP s.r.o. | 18.11.2022 | 52,64 Eur s DPH |
| 221512024 | MSM SLOVAKIA, S.R.O. | 03.12.2022 | 275,76 Eur s DPH |
| 221911013 | OMES spol. s r.o. | 18.11.2022 | 620,40 Eur s DPH |
| 221911006 | OMES spol. s r.o. | 16.11.2022 | 364,80 Eur s DPH |
| 221512106 | VYGAST s.r.o. | 10.12.2022 | 1 091,53 Eur s DPH |
| 221512098 | EUREX-MEDICA spol. s r.o. | 08.12.2022 | 156,00 Eur s DPH |
| 221511107 | Perfect Distribution a.s. - organizačná zložka | 16.11.2022 | 525,60 Eur s DPH |
| 221511108 | Perfect Distribution a.s. - organizačná zložka | 16.11.2022 | 52,60 Eur s DPH |
| 221511109 | Perfect Distribution a.s. - organizačná zložka | 16.11.2022 | 40,80 Eur s DPH |
| 221511110 | Perfect Distribution a.s. - organizačná zložka | 16.11.2022 | 73,93 Eur s DPH |
| 221511194 | Perfect Distribution a.s. - organizačná zložka | 15.11.2022 | 2 731,90 Eur s DPH |
| 222012042 | NAOS SLOVAKIA s.r.o | 21.12.2022 | 502,06 Eur s DPH |
| 221512084 | SARSTEDT, S.R.O. | 08.12.2022 | 3 350,15 Eur s DPH |
| 221512051 | SKANTECH, s.r.o. | 06.12.2022 | 209,00 Eur s DPH |
| 221512081 | Steripak, s.r.o. | 08.12.2022 | 267,18 Eur s DPH |
| 221512049 | SKANTECH, s.r.o. | 06.12.2022 | 209,00 Eur s DPH |
| 221212040 | ORANGE SLOVENSKO , a.s. | 05.1.2023 | 47,00 Eur s DPH |
| 221512040 | TIMED spol. s r.o. | 04.12.2022 | 523,08 Eur s DPH |
| 221512091 | ASKIN A CO, S.R.O. | 08.12.2022 | 300,00 Eur s DPH |
| 221212041 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 04.1.2023 | 4,78 Eur s DPH |
| 221511190 | PharmaComp. s.r.o. | 17.11.2022 | 216,00 Eur s DPH |
| 221512077 | ULTRAMED s.r.o. | 06.12.2022 | 203,16 Eur s DPH |
| 221512088 | ULTRAMED s.r.o. | 08.12.2022 | 1 301,28 Eur s DPH |
| 221212039 | Lindstrom, s.r.o. | 09.12.2022 | 10,02 Eur s DPH |
| 221211104 | STAPRO SLOVENSKO, s.r.o. | 14.11.2022 | 468,00 Eur s DPH |