- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251206076 | TALIMED, s.r.o. | 30.6.2025 | 160,00 Eur s DPH |
| 252006015 | KOVYST, spol. s r.o. | 06.6.2025 | 28,65 Eur s DPH |
| 251906026 | EKO VÝŤAHY s.r.o. | 03.7.2025 | 409,90 Eur s DPH |
| 251206099 | Elis Textile Care SK, s.r.o. | 03.7.2025 | 603,56 Eur s DPH |
| 252007005 | NATURPRODUKT spol. s r.o. | 07.7.2025 | 53,12 Eur s DPH |
| 251206089 | KARDOŠOVÁ Janka MUDr. | 03.7.2025 | 300,00 Eur s DPH |
| 251205075 | BEXPO s.r.o. | 02.6.2025 | 300,33 Eur s DPH |
| 251606050 | LAMRON s.r.o. | 30.6.2025 | 161,66 Eur s DPH |
| 251206110 | STAPRO SLOVENSKO, s.r.o. | 09.7.2025 | 214,06 Eur s DPH |
| 251506265 | STAPRO SLOVENSKO, s.r.o. | 30.6.2025 | 542,60 Eur s DPH |
| 251506264 | STAPRO SLOVENSKO, s.r.o. | 30.6.2025 | 47,40 Eur s DPH |
| 251606049 | Majster mäsiar, s.r.o. | 30.6.2025 | 1 278,07 Eur s DPH |
| 252007006 | TIMED spol. s r.o. | 07.7.2025 | 183,12 Eur s DPH |
| 251307052 | BIO G spol. s.r.o. | 21.7.2025 | 257,72 Eur s DPH |
| 251206061 | Linde Gas k.s. | 03.7.2025 | 67,53 Eur s DPH |
| 251206092 | SLOVAK TELECOM, a.s. | 04.7.2025 | 1 424,34 Eur s DPH |
| 251507005 | UNIMEDICA s.r.o. | 03.7.2025 | 204,12 Eur s DPH |
| 251505049 | Teleflex Medical, s.r.o. | 07.5.2025 | 596,55 Eur s DPH |
| 251505048 | Teleflex Medical, s.r.o. | 12.5.2025 | 602,09 Eur s DPH |
| 251206085 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 03.7.2025 | 320,00 Eur s DPH |
| 251505050 | Teleflex Medical, s.r.o. | 12.5.2025 | 1 035,29 Eur s DPH |
| 251505076 | Teleflex Medical, s.r.o. | 13.5.2025 | 273,68 Eur s DPH |
| 251505197 | Teleflex Medical, s.r.o. | 29.5.2025 | 47,72 Eur s DPH |
| 251507004 | Medin Slovensko, s.r.o. | 03.7.2025 | 13,37 Eur s DPH |
| 251507003 | Medin Slovensko, s.r.o. | 03.7.2025 | 13,37 Eur s DPH |
| 251206052 | DURANDZIOVÁ Anna MUDr. | 12.6.2025 | 320,00 Eur s DPH |
| 251205089 | FCC Slovensko, s.r.o. | 06.6.2025 | 21 754,40 Eur s DPH |
| 251207036 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 21.7.2025 | 298,43 Eur s DPH |
| 251306168 | UNIPHARMA a.s. | 30.6.2025 | 1 474,32 Eur s DPH |
| 251306169 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251307003 | UNIPHARMA a.s. | 01.7.2025 | 2 787,27 Eur s DPH |
| 251307008 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307007 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307006 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307005 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307009 | UNIPHARMA a.s. | 01.7.2025 | 3 477,87 Eur s DPH |
| 251307004 | UNIPHARMA a.s. | 01.7.2025 | 2 787,27 Eur s DPH |
| 252006060 | UNIPHARMA a.s. | 30.6.2025 | 1 529,10 Eur s DPH |
| 251306173 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306172 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306171 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306170 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306163 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306167 | UNIPHARMA a.s. | 30.6.2025 | 2 787,27 Eur s DPH |
| 251306164 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306166 | UNIPHARMA a.s. | 30.6.2025 | 2 787,27 Eur s DPH |
| 251306162 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251306165 | UNIPHARMA a.s. | 30.6.2025 | 3 477,87 Eur s DPH |
| 251507006 | MG - SLOVAKIA s.r.o. | 03.7.2025 | 30,75 Eur s DPH |
| 251206119 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 07.7.2025 | 120,00 Eur s DPH |