- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 211507063 | JK TRADING, S.R.O. | 09.7.2021 | 286,00 Eur s DPH |
| 211507091 | Steripak, s.r.o. | 09.7.2021 | 320,14 Eur s DPH |
| 211507075 | HARTMANN RICO s.r.o.. | 07.7.2021 | 7,04 Eur s DPH |
| 211507155 | TIMED spol. s r.o. | 15.7.2021 | 426,00 Eur s DPH |
| 211907021 | OTIS VÝŤAHY S.R.O. | 02.8.2021 | 3 746,00 Eur s DPH |
| 211208036 | Linde Gas k.s. | 31.8.2021 | 215,76 Eur s DPH |
| 211208075 | SLOVAK TELECOM, a.s. | 08.9.2021 | 7,66 Eur s DPH |
| 211208074 | SLOVAK TELECOM, a.s. | 06.9.2021 | 99,70 Eur s DPH |
| 211508137 | JK TRADING, S.R.O. | 04.8.2021 | 286,00 Eur s DPH |
| 211208102 | SLOVAK TELECOM, a.s. | 08.9.2021 | 222,52 Eur s DPH |
| 212009063 | JAGE, s.r.o. | 10.9.2021 | -59,98 Eur s DPH |
| 212009059 | JAGE, s.r.o. | 22.9.2021 | 464,46 Eur s DPH |
| 211608035 | INMEDIA, spol. s r.o. | 30.8.2021 | 877,80 Eur s DPH |
| 211608029 | INMEDIA, spol. s r.o. | 25.8.2021 | 543,26 Eur s DPH |
| 211608022 | INMEDIA, spol. s r.o. | 27.8.2021 | 2 298,10 Eur s DPH |
| 211507076 | ULTRAMED s.r.o. | 07.7.2021 | 268,08 Eur s DPH |
| 211507053 | ULTRAMED s.r.o. | 04.7.2021 | 203,16 Eur s DPH |
| 211506153 | ULTRAMED s.r.o. | 18.6.2021 | 234,00 Eur s DPH |
| 211309015 | pre Vás, s.r.o. | 02.9.2021 | 1 072,50 Eur s DPH |
| 211506019 | UNOMED spol. s r.o. | 02.6.2021 | 445,50 Eur s DPH |
| 211305037 | UNOTECH, spol. s r.o. | 12.5.2021 | 340,93 Eur s DPH |
| 211506008 | MEDICAL GROUP SK a.s. | 02.6.2021 | 368,45 Eur s DPH |
| 211505136 | MEDICAL GROUP SK a.s. | 28.5.2021 | 2 502,53 Eur s DPH |
| 211906011 | MEDICAL GROUP SK a.s. | 02.7.2021 | 3 240,00 Eur s DPH |
| 211506174 | STAPRO SLOVENSKO, s.r.o. | 15.6.2021 | 363,00 Eur s DPH |
| 211506167 | STAPRO SLOVENSKO, s.r.o. | 11.6.2021 | 496,10 Eur s DPH |
| 211506058 | MEDICAL GROUP SK a.s. | 16.6.2021 | 714,68 Eur s DPH |
| 211907024 | METEC spol. s r.o., Košice | 16.8.2021 | 320,86 Eur s DPH |
| 211308149 | KRIGO s.r.o. | 31.8.2021 | 323,18 Eur s DPH |
| 211607023 | Fatra TIP, s.r.o. | 31.7.2021 | 4 258,84 Eur s DPH |
| 211607025 | SHP a.s. | 30.7.2021 | 180,79 Eur s DPH |
| 211506055 | TZMO Slovakia s.r.o. | 03.6.2021 | 266,54 Eur s DPH |
| 211504098 | TZMO Slovakia s.r.o. | 21.4.2021 | 1 534,50 Eur s DPH |
| 211705021 | MEDIS Nitra, spol. s r.o. | 17.5.2021 | 992,30 Eur s DPH |
| 212009001 | Movianto Slovensko s.r.o. | 10.9.2021 | 2 980,75 Eur s DPH |
| 212008068 | MED-ART, S.R.O. | 31.8.2021 | 23 428,41 Eur s DPH |
| 212008061 | MED-ART, S.R.O. | 27.8.2021 | 31,90 Eur s DPH |
| 211207111 | MEGAWASTE SLOVAKIA s.r.o. | 05.8.2021 | 488,36 Eur s DPH |
| 211207110 | MEGAWASTE SLOVAKIA s.r.o. | 06.8.2021 | 144,00 Eur s DPH |
| 211207109 | MEGAWASTE SLOVAKIA s.r.o. | 12.8.2021 | 319,33 Eur s DPH |
| 211207108 | MEGAWASTE SLOVAKIA s.r.o. | 12.8.2021 | 203,10 Eur s DPH |
| 211207104 | MEGAWASTE SLOVAKIA s.r.o. | 06.8.2021 | 168,00 Eur s DPH |
| 211208071 | Elis Textile Care SK, s.r.o. | 31.8.2021 | 435,46 Eur s DPH |
| 211207112 | MEGAWASTE SLOVAKIA s.r.o. | 12.8.2021 | 280,39 Eur s DPH |
| 211608024 | Jakub Ilavský, s.r.o. | 27.8.2021 | 104,72 Eur s DPH |
| 211608023 | Jakub Ilavský, s.r.o. | 27.8.2021 | 210,24 Eur s DPH |
| 211908012 | Peter Starý | 08.9.2021 | 346,20 Eur s DPH |
| 211207029 | Motorr Žilina, s.r.o. | 22.7.2021 | 186,95 Eur s DPH |
| 211505087 | ABORA Group, s.r.o. | 14.5.2021 | 1 990,00 Eur s DPH |
| 211308046 | A care, s.r.o. | 11.8.2021 | 166,36 Eur s DPH |