- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 261303198 | GILEAD Sciences Slovakia | 23.3.2026 | 1 519,06 Eur s DPH |
| 261502175 | ViaPharma SK s.r.o. | 27.2.2026 | 215,25 Eur s DPH |
| 261302101 | ViaPharma SK s.r.o. | 18.2.2026 | 1 610,36 Eur s DPH |
| 261302086 | ViaPharma SK s.r.o. | 16.2.2026 | 1 610,36 Eur s DPH |
| 261502220 | ViaPharma SK s.r.o. | 19.2.2026 | 587,98 Eur s DPH |
| 261303175 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.3.2026 | 1 265,23 Eur s DPH |
| 261304072 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 17.4.2026 | -1 043,05 Eur s DPH |
| 261303166 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.3.2026 | 2 015,91 Eur s DPH |
| 261303165 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.3.2026 | 696,10 Eur s DPH |
| 261702021 | K&L CAPITAL, s.r.o. | 23.2.2026 | 337,14 Eur s DPH |
| 261702020 | K&L CAPITAL, s.r.o. | 23.2.2026 | 13,41 Eur s DPH |
| 261702019 | K&L CAPITAL, s.r.o. | 23.2.2026 | 42,93 Eur s DPH |
| 261303095 | BAX MEDICA, s.r.o. | 16.3.2026 | 1 488,06 Eur s DPH |
| 261304070 | BAX MEDICA, s.r.o. | 14.4.2026 | -169,98 Eur s DPH |
| 261503277 | MedSynthesis s.r.o. | 28.3.2026 | 533,00 Eur s DPH |
| 261203060 | Medirex, a.s. | 10.4.2026 | 193,64 Eur s DPH |
| 262003049 | DR THEISS SK s.r.o. | 25.3.2026 | 347,90 Eur s DPH |
| 261502222 | Enovis Slovakia s.r.o. | 19.2.2026 | 1 935,99 Eur s DPH |
| 261502238 | Enovis Slovakia s.r.o. | 20.2.2026 | 2 148,30 Eur s DPH |
| 261502223 | Enovis Slovakia s.r.o. | 21.2.2026 | 2 148,30 Eur s DPH |
| 261502233 | MED-ART, S.R.O. | 19.2.2026 | 3 397,70 Eur s DPH |
| 261503135 | MEDIS Nitra, spol. s r.o. | 27.3.2026 | 523,61 Eur s DPH |
| 261204011 | NRSYS s.r.o. | 10.4.2026 | 331,49 Eur s DPH |
| 261303029 | INTRAVENA, S.R.O. | 05.3.2026 | 182,76 Eur s DPH |
| 261502231 | KONEX Medik, s.r.o. | 24.2.2026 | 451,02 Eur s DPH |
| 261703034 | Slovamed s.r.o. | 25.3.2026 | 93,42 Eur s DPH |
| 261502227 | UNOMED spol. s r.o. | 21.2.2026 | 40,50 Eur s DPH |
| 261603021 | Majster mäsiar, s.r.o. | 25.3.2026 | 804,29 Eur s DPH |
| 261603017 | Majster mäsiar, s.r.o. | 24.3.2026 | 436,81 Eur s DPH |
| 261603016 | INMEDIA, spol. s r.o. | 24.3.2026 | 292,62 Eur s DPH |
| 261603012 | INMEDIA, spol. s r.o. | 24.3.2026 | 1 617,42 Eur s DPH |
| 261603010 | INMEDIA, spol. s r.o. | 24.3.2026 | 1 908,91 Eur s DPH |
| 261502208 | ELMED, s.r.o. | 24.2.2026 | 737,68 Eur s DPH |
| 262003039 | TIMED spol. s r.o. | 18.3.2026 | 380,23 Eur s DPH |
| 262003046 | TIMED spol. s r.o. | 23.3.2026 | 122,08 Eur s DPH |
| 261304071 | BAX PHARMA, S.R.O. | 14.4.2026 | -157,25 Eur s DPH |
| 261303094 | BAX PHARMA, S.R.O. | 12.3.2026 | 1 572,48 Eur s DPH |
| 261502240 | EUROLAB LAMBDA a.s. | 17.2.2026 | 141,60 Eur s DPH |
| 261203052 | Slovnaft, a.s. | 09.4.2026 | 2 046,01 Eur s DPH |
| 261203109 | SLOVAK TELECOM, a.s. | 16.4.2026 | 41,77 Eur s DPH |
| 261203108 | SLOVAK TELECOM, a.s. | 16.4.2026 | 1 655,15 Eur s DPH |
| 261503134 | SATRO, S.R.O. | 27.3.2026 | 542,60 Eur s DPH |
| 261503133 | SATRO, S.R.O. | 27.3.2026 | 47,40 Eur s DPH |
| 261203107 | ORANGE SLOVENSKO , a.s. | 08.4.2026 | 50,85 Eur s DPH |
| 261203105 | MDClinic. a.s. | 10.4.2026 | 320,00 Eur s DPH |
| 261202022 | PROEBIZ s.r.o., organizačná zložka podniku zahraničnej osoby | 17.2.2026 | 492,00 Eur s DPH |
| 261502229 | VIDRA A SPOL., s.r.o. | 24.2.2026 | 12,80 Eur s DPH |
| 261203079 | MUDr. Ofúkaná Ivana, MEDIVAN s.r.o. | 10.3.2026 | 240,00 Eur s DPH |
| 261904003 | VALO PETER | 16.4.2026 | 1 143,53 Eur s DPH |
| 261502224 | DRAGER Slovensko s.r.o. | 24.2.2026 | 359,90 Eur s DPH |