- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211905024 | Bohuš Pakan. Servis nástrojov | 04.6.2021 | 170,00 Eur s DPH |
| 212006035 | TIMED spol. s r.o. | 14.6.2021 | 296,32 Eur s DPH |
| 211905006 | ECOTEST, spol. s. r. o. | 19.5.2021 | 388,20 Eur s DPH |
| 211606003 | INMEDIA, spol. s r.o. | 04.6.2021 | 586,45 Eur s DPH |
| 211606002 | INMEDIA, spol. s r.o. | 04.6.2021 | 1 138,09 Eur s DPH |
| 211606001 | INMEDIA, spol. s r.o. | 02.6.2021 | 1 448,42 Eur s DPH |
| 211503143 | ULTRAMED s.r.o. | 23.3.2021 | 234,00 Eur s DPH |
| 211606007 | INMEDIA, spol. s r.o. | 11.6.2021 | 1 110,86 Eur s DPH |
| 211502128 | ULTRAMED s.r.o. | 21.2.2021 | 702,00 Eur s DPH |
| 211704036 | FERMAT SK s.r.o. | 30.4.2021 | 849,60 Eur s DPH |
| 211705037 | AKD s.r.o. | 25.5.2021 | 439,20 Eur s DPH |
| 211503161 | ULTRAMED s.r.o. | 15.3.2021 | 264,00 Eur s DPH |
| 211503155 | ULTRAMED s.r.o. | 25.3.2021 | 993,00 Eur s DPH |
| 201512050 | UNOTECH, spol. s r.o. | 07.12.2020 | 1 195,00 Eur s DPH |
| 201312154 | UNOTECH, spol. s r.o. | 21.12.2020 | 230,33 Eur s DPH |
| 211504003 | UNOMED spol. s r.o. | 08.4.2021 | 544,10 Eur s DPH |
| 211503093 | UNOMED spol. s r.o. | 03.3.2021 | 707,28 Eur s DPH |
| 211205010 | STAPRO SLOVENSKO, s.r.o. | 05.5.2021 | 4 802,00 Eur s DPH |
| 211504160 | STAPRO SLOVENSKO, s.r.o. | 21.4.2021 | 502,15 Eur s DPH |
| 211204009 | STAPRO SLOVENSKO, s.r.o. | 08.4.2021 | 4 802,00 Eur s DPH |
| 211806004 | A. En. Slovensko, s.r.o. | 07.7.2021 | 1 287,60 Eur s DPH |
| 211806003 | A. En. Slovensko, s.r.o. | 07.7.2021 | 20 253,06 Eur s DPH |
| 201309163 | INTRAVENA, S.R.O. | 25.9.2020 | 2 467,96 Eur s DPH |
| 201310076 | INTRAVENA, S.R.O. | 04.11.2020 | 3 261,63 Eur s DPH |
| 201311130 | INTRAVENA, S.R.O. | 28.11.2020 | 1 541,30 Eur s DPH |
| 201311107 | INTRAVENA, S.R.O. | 21.11.2020 | 1 491,67 Eur s DPH |
| 201311045 | INTRAVENA, S.R.O. | 20.11.2020 | 1 288,20 Eur s DPH |
| 201311044 | INTRAVENA, S.R.O. | 20.11.2020 | 942,54 Eur s DPH |
| 201311033 | INTRAVENA, S.R.O. | 10.11.2020 | 5 672,78 Eur s DPH |
| 201310148 | INTRAVENA, S.R.O. | 10.11.2020 | 3 995,60 Eur s DPH |
| 201310147 | INTRAVENA, S.R.O. | 10.11.2020 | 1 064,46 Eur s DPH |
| 201310105 | INTRAVENA, S.R.O. | 06.11.2020 | 3 195,50 Eur s DPH |
| 201310077 | INTRAVENA, S.R.O. | 04.11.2020 | 932,50 Eur s DPH |
| 201312133 | INTRAVENA, S.R.O. | 17.12.2020 | 583,22 Eur s DPH |
| 201312131 | INTRAVENA, S.R.O. | 21.12.2020 | 1 176,69 Eur s DPH |
| 201312064 | INTRAVENA, S.R.O. | 16.12.2020 | 8 115,00 Eur s DPH |
| 201512082 | INTRAVENA, S.R.O. | 21.12.2020 | 334,55 Eur s DPH |
| 201312015 | INTRAVENA, S.R.O. | 05.12.2020 | 4 562,76 Eur s DPH |
| 201312134 | INTRAVENA, S.R.O. | 21.12.2020 | 697,68 Eur s DPH |
| 211503057 | TZMO Slovakia s.r.o. | 08.3.2021 | 272,59 Eur s DPH |
| 211503120 | TZMO Slovakia s.r.o. | 12.3.2021 | 1 528,56 Eur s DPH |
| 212007002 | Movianto Slovensko s.r.o. | 08.7.2021 | 604,99 Eur s DPH |
| 212007003 | Movianto Slovensko s.r.o. | 09.7.2021 | 1 748,67 Eur s DPH |
| 211501132 | MEDIS Nitra, spol. s r.o. | 15.1.2021 | 588,00 Eur s DPH |
| 211303116 | MEDIS Nitra, spol. s r.o. | 18.3.2021 | 408,00 Eur s DPH |
| 211503133 | MEDIS Nitra, spol. s r.o. | 12.3.2021 | 588,00 Eur s DPH |
| 211204072 | MEDIS Nitra, spol. s r.o. | 04.5.2021 | 1 392,59 Eur s DPH |
| 211505002 | MED-ART, S.R.O. | 13.5.2021 | 344,85 Eur s DPH |
| 211505003 | MED-ART, S.R.O. | 13.5.2021 | 344,85 Eur s DPH |
| 212006031 | MED-ART, S.R.O. | 10.6.2021 | 33 195,51 Eur s DPH |