- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231305068 | Lekáreň UNIMED PHARMA., s.r.o. | 12.5.2023 | 5,22 Eur s DPH |
| 231205027 | JURČÍKOVÁ Jarmila MUDr. | 16.5.2023 | 336,00 Eur s DPH |
| 231705038 | IMAO electric, s.r.o. | 25.5.2023 | 18,55 Eur s DPH |
| 231705037 | IMAO electric, s.r.o. | 25.5.2023 | 100,50 Eur s DPH |
| 231705028 | IMAO electric, s.r.o. | 24.5.2023 | 190,58 Eur s DPH |
| 231305038 | UNIPHARMA a.s. | 10.5.2023 | 665,71 Eur s DPH |
| 231305034 | UNIPHARMA a.s. | 09.5.2023 | 862,16 Eur s DPH |
| 231505070 | PharmDr. Jozef Valuch spol. s r.o. | 10.5.2023 | 151,18 Eur s DPH |
| 231305049 | PharmDr. Jozef Valuch spol. s r.o. | 12.5.2023 | 1 132,99 Eur s DPH |
| 231505111 | BEZNOSKA, S.R.O. | 12.5.2023 | 467,50 Eur s DPH |
| 231705035 | UNIMAT ING. JALČ SLAVOMÍR | 24.5.2023 | 36,00 Eur s DPH |
| 231904025 | GREMI KLIMA, s.r.o. | 15.5.2023 | 2 266,80 Eur s DPH |
| 231505095 | Medin Slovensko, s.r.o. | 10.5.2023 | 360,90 Eur s DPH |
| 231505103 | Medin Slovensko, s.r.o. | 12.5.2023 | 344,59 Eur s DPH |
| 231505104 | Medin Slovensko, s.r.o. | 12.5.2023 | 358,06 Eur s DPH |
| 231505105 | Medin Slovensko, s.r.o. | 12.5.2023 | 393,80 Eur s DPH |
| 231505106 | Medin Slovensko, s.r.o. | 12.5.2023 | 213,91 Eur s DPH |
| 231505107 | Medin Slovensko, s.r.o. | 12.5.2023 | 208,19 Eur s DPH |
| 231505195 | Medin Slovensko, s.r.o. | 31.5.2023 | 231,04 Eur s DPH |
| 231205055 | VALO PETER | 25.5.2023 | 770,04 Eur s DPH |
| 231305109 | EUREX-MEDICA spol. s r.o. | 24.5.2023 | 951,62 Eur s DPH |
| 231204104 | KLINICKÁ BIOCHÉMIA s.r.o. | 12.5.2023 | 241,80 Eur s DPH |
| 231505086 | VYGAST s.r.o. | 11.5.2023 | 1 156,05 Eur s DPH |
| 231905004 | JFK Servis s.r.o. | 12.5.2023 | 1 447,56 Eur s DPH |
| 231303074 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 1 671,86 Eur s DPH |
| 231303075 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 4 741,13 Eur s DPH |
| 231303091 | Beckman Couiter Slovenská republika, s.r.o. | 12.3.2023 | 424,12 Eur s DPH |
| 231503098 | HARTMANN RICO s.r.o.. | 09.3.2023 | 1 056,00 Eur s DPH |
| 232005021 | TIMED spol. s r.o. | 06.5.2023 | 438,19 Eur s DPH |
| 232005022 | NAOS SLOVAKIA s.r.o | 10.5.2023 | 208,64 Eur s DPH |
| 231505072 | SARSTEDT, S.R.O. | 11.5.2023 | 186,65 Eur s DPH |
| 231605011 | INMEDIA, spol. s r.o. | 10.5.2023 | 1 628,22 Eur s DPH |
| 231605012 | INMEDIA, spol. s r.o. | 10.5.2023 | 23,54 Eur s DPH |
| 231605013 | INMEDIA, spol. s r.o. | 10.5.2023 | 2 057,74 Eur s DPH |
| 231605014 | INMEDIA, spol. s r.o. | 10.5.2023 | 60,53 Eur s DPH |
| 231605015 | INMEDIA, spol. s r.o. | 10.5.2023 | 640,09 Eur s DPH |
| 231605022 | POZANA MEAT, s.r.o. | 10.5.2023 | 282,65 Eur s DPH |
| 231605020 | POZANA MEAT, s.r.o. | 10.5.2023 | 333,61 Eur s DPH |
| 231605016 | INMEDIA, spol. s r.o. | 10.5.2023 | 288,00 Eur s DPH |
| 231205033 | Lindstrom, s.r.o. | 25.5.2023 | 11,60 Eur s DPH |
| 231705045 | AGI s.r.o. | 31.5.2023 | 280,80 Eur s DPH |
| 231605019 | LAMRON s.r.o. | 09.5.2023 | 48,84 Eur s DPH |
| 231605021 | LAMRON s.r.o. | 10.5.2023 | 386,56 Eur s DPH |
| 232005018 | MED-ART, S.R.O. | 09.5.2023 | 44,79 Eur s DPH |
| 232005023 | MED-ART, S.R.O. | 10.5.2023 | 47,97 Eur s DPH |
| 232005059 | MED-ART, S.R.O. | 19.5.2023 | -2 619,03 Eur s DPH |
| 232005037 | MED-ART, S.R.O. | 10.5.2023 | -15,87 Eur s DPH |
| 232005036 | MED-ART, S.R.O. | 10.5.2023 | -2,40 Eur s DPH |
| 232005025 | MED-ART, S.R.O. | 11.5.2023 | 31,90 Eur s DPH |
| 232005060 | MED-ART, S.R.O. | 19.5.2023 | -28,51 Eur s DPH |