- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221301096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 2 419,46 Eur s DPH |
| 221301099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 376,53 Eur s DPH |
| 221301098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 3,15 Eur s DPH |
| 221301097 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 7 574,62 Eur s DPH |
| 222001073 | NAOS SLOVAKIA s.r.o | 26.1.2022 | 147,70 Eur s DPH |
| 221501108 | pre Vás, s.r.o. | 26.1.2022 | 120,48 Eur s DPH |
| 222001068 | MED-ART, S.R.O. | 25.1.2022 | 25,12 Eur s DPH |
| 222001067 | MED-ART, S.R.O. | 25.1.2022 | 63,80 Eur s DPH |
| 222001059 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 7 545,49 Eur s DPH |
| 222001060 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.1.2022 | 1 420,00 Eur s DPH |
| 221702002 | JYSK s.r.o. | 04.2.2022 | 200,00 Eur s DPH |
| 221702017 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 16.2.2022 | 118,80 Eur s DPH |
| 221201066 | Slovenská legálna metrológia, n.o. | 03.2.2022 | 188,34 Eur s DPH |
| 221201090 | DURANDZIOVÁ Anna MUDr. | 07.2.2022 | 192,00 Eur s DPH |
| 221201092 | DURANDZIOVÁ Anna MUDr. | 07.2.2022 | 336,00 Eur s DPH |
| 221202018 | ČIČKOVÁ Ľudmila MUDr. | 11.2.2022 | 192,00 Eur s DPH |
| 221901008 | VALO PETER | 26.1.2022 | 380,52 Eur s DPH |
| 221901021 | VALO PETER | 31.1.2022 | 444,60 Eur s DPH |
| 221201096 | MV MED s.r.o. MUDr. Magdaléna Vaščáková | 02.2.2022 | 192,00 Eur s DPH |
| 211312071 | PHAREX s.r.o. | 17.12.2021 | 4 400,00 Eur s DPH |
| 212012013 | MED-ART, S.R.O. | 14.12.2021 | -11,11 Eur s DPH |
| 212012005 | MED-ART, S.R.O. | 14.12.2021 | -8,49 Eur s DPH |
| 212012006 | MED-ART, S.R.O. | 14.12.2021 | -11,80 Eur s DPH |
| 212012042 | MED-ART, S.R.O. | 14.12.2021 | -6 300,41 Eur s DPH |
| 212012007 | MED-ART, S.R.O. | 14.12.2021 | -3,42 Eur s DPH |
| 212012004 | MED-ART, S.R.O. | 14.12.2021 | -7,52 Eur s DPH |
| 212012010 | MED-ART, S.R.O. | 14.12.2021 | -62,44 Eur s DPH |
| 212012003 | MED-ART, S.R.O. | 14.12.2021 | -5,02 Eur s DPH |
| 212012032 | MED-ART, S.R.O. | 02.12.2021 | -28,44 Eur s DPH |
| 212012061 | MED-ART, S.R.O. | 22.12.2021 | -17,08 Eur s DPH |
| 212012082 | MED-ART, S.R.O. | 29.12.2021 | -269,84 Eur s DPH |
| 212012084 | MED-ART, S.R.O. | 29.12.2021 | -15,62 Eur s DPH |
| 212012077 | MED-ART, S.R.O. | 22.12.2021 | -5,78 Eur s DPH |
| 212012076 | MED-ART, S.R.O. | 02.12.2021 | -81,00 Eur s DPH |
| 212012083 | MED-ART, S.R.O. | 20.12.2021 | -50,00 Eur s DPH |
| 212012092 | MED-ART, S.R.O. | 31.12.2021 | -5 193,40 Eur s DPH |
| 222001027 | MED-ART, S.R.O. | 05.1.2022 | -91,58 Eur s DPH |
| 222001026 | MED-ART, S.R.O. | 10.1.2022 | -21,30 Eur s DPH |
| 222001025 | MED-ART, S.R.O. | 08.1.2022 | -3,99 Eur s DPH |
| 222001047 | MED-ART, S.R.O. | 20.1.2022 | -15,42 Eur s DPH |
| 222001053 | MED-ART, S.R.O. | 20.1.2022 | -30,32 Eur s DPH |
| 222001052 | MED-ART, S.R.O. | 13.1.2022 | -48,51 Eur s DPH |
| 222001051 | MED-ART, S.R.O. | 14.1.2022 | -9,90 Eur s DPH |
| 222001048 | MED-ART, S.R.O. | 21.1.2022 | -17,36 Eur s DPH |
| 222001054 | MED-ART, S.R.O. | 24.1.2022 | -5 614,00 Eur s DPH |
| 222001056 | MED-ART, S.R.O. | 18.1.2022 | -8,05 Eur s DPH |
| 222001079 | MED-ART, S.R.O. | 24.1.2022 | -25,24 Eur s DPH |
| 222001081 | MED-ART, S.R.O. | 28.1.2022 | -105,83 Eur s DPH |
| 222001092 | MED-ART, S.R.O. | 28.1.2022 | -488,40 Eur s DPH |
| 222002008 | MED-ART, S.R.O. | 03.2.2022 | 20 195,80 Eur s DPH |