- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211211095 | Národná transfúzna služba SR | 10.12.2021 | 3 018,67 Eur s DPH |
| 222001009 | CLEARSKIN II., s.r.o. | 08.1.2022 | 222,35 Eur s DPH |
| 212111005 | EUROLAB LAMBDA a.s. | 09.12.2021 | 11 998,80 Eur s DPH |
| 211312106 | BIO G spol. s.r.o. | 17.12.2021 | 160,00 Eur s DPH |
| 211511031 | MED-ART, S.R.O. | 24.11.2021 | 1 102,37 Eur s DPH |
| 211511100 | TradeMedical, a.s. | 04.11.2021 | 122,80 Eur s DPH |
| 212012074 | MED-ART, S.R.O. | 23.12.2021 | 50 874,99 Eur s DPH |
| 211312168 | MED-ART, S.R.O. | 30.12.2021 | 5 729,50 Eur s DPH |
| 211212063 | KARDOŠOVÁ Janka MUDr. | 22.12.2021 | 336,00 Eur s DPH |
| 211212059 | GEMINI MED, s.r.o. MUDr. Viera VALKOVÁ | 22.12.2021 | 192,00 Eur s DPH |
| 212012085 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.12.2021 | 2 714,41 Eur s DPH |
| 211510175 | Zimmer Slovakia s.r.o. | 22.10.2021 | 116,16 Eur s DPH |
| 211510174 | Zimmer Slovakia s.r.o. | 24.10.2021 | 62,88 Eur s DPH |
| 211511058 | Medtronic Slovakia s.r.o. | 18.11.2021 | 17,34 Eur s DPH |
| 222001033 | AbbVie s.r.o. | 24.1.2022 | -97,71 Eur s DPH |
| 222001032 | AbbVie s.r.o. | 24.1.2022 | 419,91 Eur s DPH |
| 211711039 | Čajkaclean s.r.o. | 26.11.2021 | 93,78 Eur s DPH |
| 211211055 | RHGRAFIKA, s.r.o. | 16.11.2021 | 91,20 Eur s DPH |
| 211212035 | LEGAL POINT, s.r.o. | 13.12.2021 | 1 548,00 Eur s DPH |
| 211212060 | ZS Beluša s.r.o. | 28.12.2021 | 96,00 Eur s DPH |
| 212012026 | UNIPHARMA a.s. | 05.12.2021 | 3 504,59 Eur s DPH |
| 211711017 | ATRIO PLUS,s.r.o. | 15.11.2021 | 1 447,10 Eur s DPH |
| 211312109 | PharmDr. Jozef Valuch spol. s r.o. | 17.12.2021 | 60,96 Eur s DPH |
| 211212047 | Slovenská legálna metrológia, n.o. | 16.12.2021 | 162,00 Eur s DPH |
| 211911020 | Miroslav Ušiak MEDIVENT | 30.11.2021 | 2 849,76 Eur s DPH |
| 211212127 | Emos Alumatic, s.r.o. | 13.1.2022 | 31,20 Eur s DPH |
| 211512121 | Medin Slovensko, s.r.o. | 21.12.2021 | 74,84 Eur s DPH |
| 211912011 | VALO PETER | 14.12.2021 | 232,20 Eur s DPH |
| 211912010 | VALO PETER | 14.12.2021 | 172,49 Eur s DPH |
| 211212082 | NEXA, s.r.o. | 31.12.2021 | 66,60 Eur s DPH |
| 211511066 | Perfect Distribution a.s. - organizačná zložka | 18.11.2021 | 19,92 Eur s DPH |
| 211511065 | Perfect Distribution a.s. - organizačná zložka | 18.11.2021 | 35,84 Eur s DPH |
| 211511049 | Perfect Distribution a.s. - organizačná zložka | 18.11.2021 | 103,58 Eur s DPH |
| 212011047 | INTEC PHARMA, S.R.O. | 24.11.2021 | 68,35 Eur s DPH |
| 211712007 | ECOTEST, spol. s. r. o. | 10.12.2021 | 167,52 Eur s DPH |
| 211211082 | FIRESS spol. s r.o. | 25.11.2021 | 251,40 Eur s DPH |
| 211612024 | INMEDIA, spol. s r.o. | 18.12.2021 | 1 166,37 Eur s DPH |
| 211612023 | INMEDIA, spol. s r.o. | 18.12.2021 | 1 206,60 Eur s DPH |
| 211612022 | INMEDIA, spol. s r.o. | 18.12.2021 | 1 986,82 Eur s DPH |
| 211512137 | ULTRAMED s.r.o. | 22.12.2021 | 69,67 Eur s DPH |
| 211512147 | STAPRO SLOVENSKO, s.r.o. | 22.12.2021 | 53,24 Eur s DPH |
| 212012068 | MED-ART, S.R.O. | 21.12.2021 | 51,54 Eur s DPH |
| 212012069 | MED-ART, S.R.O. | 22.12.2021 | 16,19 Eur s DPH |
| 212012067 | MED-ART, S.R.O. | 20.12.2021 | 28,89 Eur s DPH |
| 212012071 | MED-ART, S.R.O. | 22.12.2021 | 42,26 Eur s DPH |
| 211508019 | Lima SK s.r.o. | 11.8.2021 | 2 249,50 Eur s DPH |
| 211508107 | Lima SK s.r.o. | 19.8.2021 | 2 007,50 Eur s DPH |
| 211508048 | Lima SK s.r.o. | 03.8.2021 | 2 250,60 Eur s DPH |
| 211508098 | Lima SK s.r.o. | 19.8.2021 | 2 250,60 Eur s DPH |
| 211508112 | Lima SK s.r.o. | 19.8.2021 | 2 007,50 Eur s DPH |