- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201504026 | Media Comp, s.r.o. | 21.4.2020 | 698,40 Eur s DPH |
| 201505093 | Media Comp, s.r.o. | 13.5.2020 | 183,96 Eur s DPH |
| 201612024 | PEZA a.s. | 07.1.2021 | 1 272,47 Eur s DPH |
| 201210070 | JURČÍK Jozef MUDr. | 02.11.2020 | 336,00 Eur s DPH |
| 201210076 | JURČÍK Jozef MUDr. | 02.11.2020 | 1 460,00 Eur s DPH |
| 201211048 | JURČÍK Jozef MUDr. | 01.12.2020 | 192,00 Eur s DPH |
| 201211059 | JURČÍK Jozef MUDr. | 01.12.2020 | 1 460,00 Eur s DPH |
| 201212015 | Hájek@S@D s.r.o. | 18.12.2020 | 4 776,00 Eur s DPH |
| 201911002 | BMT, s.r.o. | 12.11.2020 | 252,00 Eur s DPH |
| 201912019 | VALO PETER | 16.12.2020 | 858,89 Eur s DPH |
| 201212085 | PORADCA PODNIKATEĽA, SPOL. S.R.O. | 12.1.2021 | 117,93 Eur s DPH |
| 201303073 | BAX PHARMA, S.R.O. | 18.3.2020 | 3 404,63 Eur s DPH |
| 201303003 | BAX PHARMA, S.R.O. | 04.3.2020 | 1 697,41 Eur s DPH |
| 201303001 | BAX PHARMA, S.R.O. | 04.3.2020 | 5 976,30 Eur s DPH |
| 201302141 | BAX PHARMA, S.R.O. | 28.2.2020 | 826,65 Eur s DPH |
| 201302108 | BAX PHARMA, S.R.O. | 23.2.2020 | 7 940,90 Eur s DPH |
| 201302075 | Beckman Couiter Slovenská republika, s.r.o. | 12.2.2020 | 2 229,93 Eur s DPH |
| 201303105 | BAX PHARMA, S.R.O. | 18.3.2020 | 6 740,03 Eur s DPH |
| 201306063 | Beckman Couiter Slovenská republika, s.r.o. | 10.6.2020 | 1 670,90 Eur s DPH |
| 201307041 | Beckman Couiter Slovenská republika, s.r.o. | 09.7.2020 | 1 800,24 Eur s DPH |
| 201510072 | CMI, S.R.O. | 21.10.2020 | 291,00 Eur s DPH |
| 201310114 | CMI, S.R.O. | 06.11.2020 | 462,00 Eur s DPH |
| 201511035 | JOHNSON AND JOHNSON, S.R.O. | 06.11.2020 | 550,00 Eur s DPH |
| 201711021 | POLYMED medical SK,s.r.o. | 13.11.2020 | 1 470,96 Eur s DPH |
| 201312062 | BIO G spol. s.r.o. | 16.12.2020 | 1 030,65 Eur s DPH |
| 211701018 | NAY, a.s. | 22.1.2021 | 521,10 Eur s DPH |
| 201711009 | NARVA B.E.L.Slovakia s.r.o. | 13.11.2020 | 264,64 Eur s DPH |
| 201612015 | INMEDIA, spol. s r.o. | 18.12.2020 | 498,00 Eur s DPH |
| 201612014 | INMEDIA, spol. s r.o. | 18.12.2020 | 2 180,30 Eur s DPH |
| 201612013 | INMEDIA, spol. s r.o. | 30.12.2020 | 1 219,80 Eur s DPH |
| 201507094 | ULTRAMED s.r.o. | 12.7.2020 | 263,95 Eur s DPH |
| 201507088 | ULTRAMED s.r.o. | 14.7.2020 | 468,00 Eur s DPH |
| 201506143 | ULTRAMED s.r.o. | 21.6.2020 | 769,91 Eur s DPH |
| 201307144 | BIOHEM, S.R.O. | 29.7.2020 | 504,01 Eur s DPH |
| 201507052 | UNOMED spol. s r.o. | 08.7.2020 | 649,82 Eur s DPH |
| 201506001 | UNOMED spol. s r.o. | 08.6.2020 | 340,10 Eur s DPH |
| 201505029 | UNOMED spol. s r.o. | 14.5.2020 | 330,50 Eur s DPH |
| 201508076 | BIOHEM, S.R.O. | 12.8.2020 | 755,70 Eur s DPH |
| 201912015 | TYREX-Xray, s.r.o. | 31.12.2020 | 145,56 Eur s DPH |
| 201304069 | INTRAVENA, S.R.O. | 18.4.2020 | 5 335,64 Eur s DPH |
| 201303127 | INTRAVENA, S.R.O. | 23.3.2020 | 11 441,33 Eur s DPH |
| 201305038 | INTRAVENA, S.R.O. | 18.5.2020 | 1 021,35 Eur s DPH |
| 201305037 | INTRAVENA, S.R.O. | 18.5.2020 | 663,91 Eur s DPH |
| 201305003 | INTRAVENA, S.R.O. | 07.5.2020 | 1 791,04 Eur s DPH |
| 201304126 | INTRAVENA, S.R.O. | 25.4.2020 | 1 395,90 Eur s DPH |
| 201305098 | INTRAVENA, S.R.O. | 19.5.2020 | 956,00 Eur s DPH |
| 201311156 | MED-ART, S.R.O. | 26.11.2020 | 1 508,72 Eur s DPH |
| 201511174 | MED-ART, S.R.O. | 25.11.2020 | 1 407,23 Eur s DPH |
| 201312119 | MED-ART, S.R.O. | 30.12.2020 | 2 116,55 Eur s DPH |
| 212001006 | inPHARM, spol.s.r.o. | 07.1.2021 | 494,18 Eur s DPH |