- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221909015 | OTIS VÝŤAHY S.R.O. | 28.9.2022 | 245,80 Eur s DPH |
| 221509109 | CMI, S.R.O. | 14.9.2022 | 631,44 Eur s DPH |
| 221209050 | Linde Gas k.s. | 30.9.2022 | 248,40 Eur s DPH |
| 221209071 | SLOVAK TELECOM, a.s. | 06.10.2022 | 186,02 Eur s DPH |
| 221509159 | SARSTEDT, S.R.O. | 27.9.2022 | 41,72 Eur s DPH |
| 221309140 | ASKIN A CO, S.R.O. | 27.9.2022 | 675,00 Eur s DPH |
| 221309129 | CMI, S.R.O. | 26.9.2022 | 577,50 Eur s DPH |
| 221209075 | SLOVAK TELECOM, a.s. | 06.10.2022 | 28,28 Eur s DPH |
| 222010041 | INTERPHARM Slovakia, a.s. | 18.10.2022 | 154,65 Eur s DPH |
| 221210017 | Slovnaft, a.s. | 21.10.2022 | 1 361,26 Eur s DPH |
| 222010012 | INTERPHARM Slovakia, a.s. | 06.10.2022 | 334,70 Eur s DPH |
| 221909021 | OTIS VÝŤAHY S.R.O. | 30.9.2022 | 813,95 Eur s DPH |
| 221209082 | OTIS VÝŤAHY S.R.O. | 29.9.2022 | 2 400,00 Eur s DPH |
| 221209078 | SLOVAK TELECOM, a.s. | 06.10.2022 | 5,98 Eur s DPH |
| 221209110 | FIRESS spol. s r.o. | 30.9.2022 | 57,00 Eur s DPH |
| 221209109 | FIRESS spol. s r.o. | 30.9.2022 | 63,60 Eur s DPH |
| 221508062 | PharmaComp. s.r.o. | 05.8.2022 | 216,00 Eur s DPH |
| 221609031 | INMEDIA, spol. s r.o. | 28.9.2022 | 1 352,63 Eur s DPH |
| 221609038 | INMEDIA, spol. s r.o. | 28.9.2022 | 1 920,53 Eur s DPH |
| 221609030 | INMEDIA, spol. s r.o. | 28.9.2022 | 1 016,50 Eur s DPH |
| 221609023 | INMEDIA, spol. s r.o. | 21.9.2022 | 2 050,76 Eur s DPH |
| 221609022 | INMEDIA, spol. s r.o. | 22.9.2022 | 2 318,72 Eur s DPH |
| 221509152 | ULTRAMED s.r.o. | 28.9.2022 | 1 301,28 Eur s DPH |
| 221509147 | ULTRAMED s.r.o. | 27.9.2022 | 868,04 Eur s DPH |
| 221510013 | ULTRAMED s.r.o. | 06.10.2022 | 287,94 Eur s DPH |
| 221909026 | ULTRAMED s.r.o. | 30.9.2022 | 2 382,00 Eur s DPH |
| 221508138 | BIOHEM, S.R.O. | 06.8.2022 | 2 925,60 Eur s DPH |
| 221308120 | UNOTECH, spol. s r.o. | 30.8.2022 | 230,33 Eur s DPH |
| 221507184 | BIOHEM, S.R.O. | 27.7.2022 | 554,40 Eur s DPH |
| 221210041 | VŠEOBECNÁ ZDRAVOTNÁ POISŤOVŇA a.s. Krajská pobočka Trenčín P.O.BOX 50 | 28.10.2022 | 70,64 Eur s DPH |
| 221308050 | DISPOMED, S.R.O. | 10.8.2022 | 306,54 Eur s DPH |
| 221508152 | MEDICAL GROUP SK a.s. | 05.8.2022 | 5 659,01 Eur s DPH |
| 221508140 | MEDICAL GROUP SK a.s. | 06.8.2022 | 285,60 Eur s DPH |
| 221508219 | MEDICAL GROUP SK a.s. | 05.8.2022 | 635,56 Eur s DPH |
| 221508212 | MEDICAL GROUP SK a.s. | 12.8.2022 | 528,00 Eur s DPH |
| 221210028 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 24.10.2022 | 192,00 Eur s DPH |
| 221209018 | STAPRO SLOVENSKO, s.r.o. | 08.9.2022 | 4 990,00 Eur s DPH |
| 221608037 | Fatra TIP, s.r.o. | 31.8.2022 | 3 866,83 Eur s DPH |
| 221608040 | SHP a.s. | 31.8.2022 | 262,44 Eur s DPH |
| 221208049 | RASKO ENERGY, s.r.o. | 31.8.2022 | 1 380,00 Eur s DPH |
| 221508074 | JAMEL FASHION s.r.o. | 19.8.2022 | 504,00 Eur s DPH |
| 221208048 | BEXPO s.r.o. | 31.8.2022 | 215,00 Eur s DPH |
| 221508111 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.8.2022 | 840,00 Eur s DPH |
| 221308118 | INTRAVENA, S.R.O. | 25.8.2022 | 1 137,09 Eur s DPH |
| 221308101 | INTRAVENA, S.R.O. | 21.8.2022 | 1 137,09 Eur s DPH |
| 221308084 | INTRAVENA, S.R.O. | 19.8.2022 | 7 413,04 Eur s DPH |
| 221509074 | INTRAVENA, S.R.O. | 09.9.2022 | 299,04 Eur s DPH |
| 221308133 | INTRAVENA, S.R.O. | 31.8.2022 | 2 940,47 Eur s DPH |
| 221308119 | INTRAVENA, S.R.O. | 28.8.2022 | 2 599,36 Eur s DPH |
| 221309074 | INTRAVENA, S.R.O. | 14.9.2022 | 1 745,58 Eur s DPH |