- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221303105 | UNIPHARMA a.s. | 18.3.2022 | 5 056,15 Eur s DPH |
| 221303104 | UNIPHARMA a.s. | 18.3.2022 | 4 921,40 Eur s DPH |
| 221303080 | UNIPHARMA a.s. | 17.3.2022 | 2 443,23 Eur s DPH |
| 221303074 | UNIPHARMA a.s. | 15.3.2022 | 597,83 Eur s DPH |
| 221303081 | UNIPHARMA a.s. | 16.3.2022 | 1 597,86 Eur s DPH |
| 211511075 | Media Comp, s.r.o. | 05.11.2021 | 203,52 Eur s DPH |
| 211511092 | Media Comp, s.r.o. | 09.11.2021 | 274,01 Eur s DPH |
| 211512041 | Media Comp, s.r.o. | 06.12.2021 | 384,00 Eur s DPH |
| 211511103 | Media Comp, s.r.o. | 05.11.2021 | 384,00 Eur s DPH |
| 211511102 | Media Comp, s.r.o. | 05.11.2021 | 608,40 Eur s DPH |
| 221201062 | EnergyTech, s.r.o. | 04.2.2022 | 141,50 Eur s DPH |
| 211512097 | Media Comp, s.r.o. | 03.12.2021 | 209,22 Eur s DPH |
| 221701006 | Messer Medical Home Care Slovakia, s.r.o. | 08.1.2022 | 1 129,20 Eur s DPH |
| 221203029 | MESSER TATRAGAS s.r.o. | 08.4.2022 | 291,96 Eur s DPH |
| 221502090 | DAHLHAUSEN SK, s.r.o. | 05.2.2022 | 190,80 Eur s DPH |
| 221501125 | DAHLHAUSEN SK, s.r.o. | 07.1.2022 | 255,60 Eur s DPH |
| 221301067 | PharmDr. Jozef Valuch spol. s r.o. | 21.1.2022 | 1 372,26 Eur s DPH |
| 221301033 | PharmDr. Jozef Valuch spol. s r.o. | 12.1.2022 | 1 872,73 Eur s DPH |
| 221501020 | BEZNOSKA, S.R.O. | 01.1.2022 | 464,20 Eur s DPH |
| 211512063 | BEZNOSKA, S.R.O. | 09.12.2021 | 464,20 Eur s DPH |
| 221202111 | Slovenská pošta, a.s. | 14.3.2022 | 1 022,55 Eur s DPH |
| 211811005 | Považská vodárenská spoločnosť, a.s. | 13.12.2021 | 437,98 Eur s DPH |
| 211811008 | Považská vodárenská spoločnosť, a.s. | 13.12.2021 | 3 418,40 Eur s DPH |
| 211811007 | Považská vodárenská spoločnosť, a.s. | 13.12.2021 | 12 853,18 Eur s DPH |
| 221201110 | JURČÍK Jozef MUDr. | 11.2.2022 | 240,00 Eur s DPH |
| 221201107 | JURČÍK Jozef MUDr. | 11.2.2022 | 1 887,00 Eur s DPH |
| 221701023 | MIŠKECH Anton | 31.1.2022 | 728,52 Eur s DPH |
| 221202027 | DERAZIN - Ing. Milan PASTIERIK | 16.2.2022 | 749,00 Eur s DPH |
| 221703032 | ITC SYSTEMS, S.R. O. | 27.3.2022 | 291,12 Eur s DPH |
| 211509131 | Medin Slovensko, s.r.o. | 27.9.2021 | 331,31 Eur s DPH |
| 211509202 | Medin Slovensko, s.r.o. | 30.9.2021 | 793,43 Eur s DPH |
| 211509130 | Medin Slovensko, s.r.o. | 25.9.2021 | 206,93 Eur s DPH |
| 211509203 | Medin Slovensko, s.r.o. | 30.9.2021 | 383,28 Eur s DPH |
| 211509100 | Medin Slovensko, s.r.o. | 24.9.2021 | 198,47 Eur s DPH |
| 211509196 | Medin Slovensko, s.r.o. | 25.9.2021 | 373,76 Eur s DPH |
| 211510045 | Medin Slovensko, s.r.o. | 01.10.2021 | 207,18 Eur s DPH |
| 211509204 | Medin Slovensko, s.r.o. | 30.9.2021 | 648,65 Eur s DPH |
| 211512193 | Teleflex Medical, s.r.o. | 17.12.2021 | 464,16 Eur s DPH |
| 211510131 | Medin Slovensko, s.r.o. | 08.10.2021 | 202,31 Eur s DPH |
| 211510126 | Medin Slovensko, s.r.o. | 06.10.2021 | 224,10 Eur s DPH |
| 211510125 | Medin Slovensko, s.r.o. | 06.10.2021 | 352,95 Eur s DPH |
| 211510111 | Medin Slovensko, s.r.o. | 08.10.2021 | 194,46 Eur s DPH |
| 211510086 | Medin Slovensko, s.r.o. | 07.10.2021 | 214,24 Eur s DPH |
| 211512012 | MSM SLOVAKIA, S.R.O. | 03.12.2021 | 835,20 Eur s DPH |
| 211510078 | VIDRA A SPOL., s.r.o. | 16.10.2021 | 240,00 Eur s DPH |
| 211510071 | VIDRA A SPOL., s.r.o. | 13.10.2021 | 673,20 Eur s DPH |
| 211310080 | VIDRA A SPOL., s.r.o. | 15.10.2021 | 1 208,30 Eur s DPH |
| 211510113 | VIDRA A SPOL., s.r.o. | 06.10.2021 | 934,12 Eur s DPH |
| 211510102 | VIDRA A SPOL., s.r.o. | 07.10.2021 | 1 440,00 Eur s DPH |
| 211510080 | VIDRA A SPOL., s.r.o. | 16.10.2021 | 360,00 Eur s DPH |