- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261504013 | MedSynthesis s.r.o. | 12.4.2026 | 533,00 Eur s DPH |
| 261504014 | MedSynthesis s.r.o. | 12.4.2026 | 533,00 Eur s DPH |
| 261203057 | Elis Textile Care SK, s.r.o. | 07.4.2026 | 638,19 Eur s DPH |
| 261703007 | GC TECH Ing. Peter Gerši | 10.3.2026 | 10,46 Eur s DPH |
| 261702027 | GC TECH Ing. Peter Gerši | 03.3.2026 | 2 428,39 Eur s DPH |
| 261503043 | Enovis Slovakia s.r.o. | 05.3.2026 | 2 148,30 Eur s DPH |
| 261503044 | Enovis Slovakia s.r.o. | 04.3.2026 | 1 935,99 Eur s DPH |
| 261503042 | Enovis Slovakia s.r.o. | 25.3.2026 | 2 496,90 Eur s DPH |
| 261504017 | PULImedical spol. s r.o. | 12.4.2026 | 166,05 Eur s DPH |
| 261203102 | KARDOŠOVÁ Janka MUDr. | 10.4.2026 | 420,00 Eur s DPH |
| 261204020 | STELMED s.r.o. | 20.4.2026 | 1 020,00 Eur s DPH |
| 261703051 | MAJSTER PAPIER s.r.o. | 09.4.2026 | 702,21 Eur s DPH |
| 261503013 | MED-ART, S.R.O. | 05.3.2026 | 959,38 Eur s DPH |
| 261503012 | MED-ART, S.R.O. | 05.3.2026 | 696,99 Eur s DPH |
| 261304002 | MED-ART, S.R.O. | 13.4.2026 | 17 252,13 Eur s DPH |
| 261503014 | MED-ART, S.R.O. | 05.3.2026 | 99,25 Eur s DPH |
| 261503020 | MED-ART, S.R.O. | 06.3.2026 | 522,74 Eur s DPH |
| 261503005 | MED-ART, S.R.O. | 02.3.2026 | 1 524,60 Eur s DPH |
| 261503315 | MEDIS Nitra, spol. s r.o. | 31.3.2026 | 506,02 Eur s DPH |
| 261303019 | Agentúra HARMONY v.o.s. | 05.3.2026 | 44,10 Eur s DPH |
| 261303138 | INTRAVENA, S.R.O. | 19.3.2026 | 2 325,54 Eur s DPH |
| 261303153 | INTRAVENA, S.R.O. | 19.3.2026 | 1 720,61 Eur s DPH |
| 261303190 | INTRAVENA, S.R.O. | 26.3.2026 | 1 005,08 Eur s DPH |
| 241203120 | Martinské bioptické centrum, s.r.o. | 08.4.2026 | 57,00 Eur s DPH |
| 261202069 | BEXPO s.r.o. | 02.3.2026 | 300,33 Eur s DPH |
| 261503342 | STAPRO SLOVENSKO, s.r.o. | 31.3.2026 | 164,62 Eur s DPH |
| 261503341 | STAPRO SLOVENSKO, s.r.o. | 31.3.2026 | 602,46 Eur s DPH |
| 261504084 | Slovamed s.r.o. | 08.4.2026 | 136,47 Eur s DPH |
| 262004050 | SLOVAKIA ALTIS GROUP, s.r.o. | 29.4.2026 | 16,83 Eur s DPH |
| 261503304 | BIOHEM, a. s. | 11.3.2026 | 5 758,61 Eur s DPH |
| 261603032 | Majster mäsiar, s.r.o. | 02.4.2026 | 777,04 Eur s DPH |
| 261604002 | Majster mäsiar, s.r.o. | 02.4.2026 | 1 811,28 Eur s DPH |
| 261604003 | INMEDIA, spol. s r.o. | 02.4.2026 | 1 885,05 Eur s DPH |
| 261604001 | INMEDIA, spol. s r.o. | 02.4.2026 | 2 015,20 Eur s DPH |
| 261503081 | MEDITRADE, spol. s r.o. | 09.3.2026 | 222,60 Eur s DPH |
| 261503323 | SARSTEDT, S.R.O. | 31.3.2026 | 2 171,09 Eur s DPH |
| 261303041 | BAX PHARMA, S.R.O. | 05.3.2026 | 899,85 Eur s DPH |
| 261303039 | BAX PHARMA, S.R.O. | 05.3.2026 | 735,00 Eur s DPH |
| 262003012 | BAX PHARMA, S.R.O. | 09.3.2026 | 1 039,25 Eur s DPH |
| 262003003 | BAX PHARMA, S.R.O. | 09.3.2026 | 330,16 Eur s DPH |
| 261304118 | BIO G spol. s.r.o. | 17.4.2026 | 59,43 Eur s DPH |
| 261302003 | HARTMANN RICO s.r.o.. | 10.2.2026 | 1 121,76 Eur s DPH |
| 261304117 | BIO G spol. s.r.o. | 17.4.2026 | 160,23 Eur s DPH |
| 262003076 | HARTMANN RICO s.r.o.. | 31.3.2026 | 184,14 Eur s DPH |
| 261503007 | EUROLAB LAMBDA a.s. | 03.3.2026 | 19,68 Eur s DPH |
| 261204030 | Slovnaft, a.s. | 22.4.2026 | 1 321,80 Eur s DPH |
| 262004011 | INTERPHARM Slovakia, a.s. | 15.4.2026 | 106,90 Eur s DPH |
| 262004044 | INTERPHARM Slovakia, a.s. | 27.4.2026 | 250,25 Eur s DPH |
| 262004004 | INTERPHARM Slovakia, a.s. | 15.4.2026 | 92,70 Eur s DPH |
| 261203046 | Linde Gas k.s. | 07.4.2026 | 72,45 Eur s DPH |