- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201505084 | TIMED spol. s r.o. | 22.5.2020 | 357,12 Eur s DPH |
| 201505091 | HARTMANN RICO s.r.o.. | 12.5.2020 | 400,60 Eur s DPH |
| 201505114 | HARTMANN RICO s.r.o.. | 26.5.2020 | 1 056,00 Eur s DPH |
| 201505131 | TIMED spol. s r.o. | 27.5.2020 | 522,00 Eur s DPH |
| 201906004 | OCULUS and Co., spol.s.r.o. | 08.6.2020 | 309,36 Eur s DPH |
| 201505119 | UNIMEDICA s.r.o. | 21.2.2020 | 389,40 Eur s DPH |
| 201506016 | HARTMANN RICO s.r.o.. | 08.6.2020 | 311,57 Eur s DPH |
| 201506095 | HARTMANN RICO s.r.o.. | 03.6.2020 | 1 056,00 Eur s DPH |
| 201307118 | CMI, S.R.O. | 20.7.2020 | 577,50 Eur s DPH |
| 201507015 | CMI, S.R.O. | 06.7.2020 | 523,80 Eur s DPH |
| 201308126 | Sysmex Slovakia s.r.o. | 28.8.2020 | 506,00 Eur s DPH |
| 201508171 | HARTMANN RICO s.r.o.. | 31.8.2020 | 64,00 Eur s DPH |
| 201310010 | BIO G spol. s.r.o. | 09.10.2020 | 598,88 Eur s DPH |
| 201610009 | INMEDIA, spol. s r.o. | 16.10.2020 | 375,36 Eur s DPH |
| 201610023 | INMEDIA, spol. s r.o. | 21.10.2020 | 1 053,62 Eur s DPH |
| 201610021 | INMEDIA, spol. s r.o. | 21.10.2020 | 1 797,84 Eur s DPH |
| 201610022 | INMEDIA, spol. s r.o. | 21.10.2020 | 1 715,72 Eur s DPH |
| 201502078 | ULTRAMED s.r.o. | 18.2.2020 | 248,58 Eur s DPH |
| 201502151 | ULTRAMED s.r.o. | 20.2.2020 | 1 301,28 Eur s DPH |
| 201503011 | ULTRAMED s.r.o. | 09.3.2020 | 263,95 Eur s DPH |
| 201501021 | UNOMED spol. s r.o. | 10.1.2020 | 864,58 Eur s DPH |
| 201504062 | UNOTECH, spol. s r.o. | 16.4.2020 | 597,50 Eur s DPH |
| 201304068 | UNOTECH, spol. s r.o. | 20.4.2020 | 340,93 Eur s DPH |
| 201303156 | BIOHEM, S.R.O. | 25.3.2020 | 564,99 Eur s DPH |
| 201303139 | UNOTECH, spol. s r.o. | 23.3.2020 | 197,93 Eur s DPH |
| 201305072 | BIOHEM, S.R.O. | 20.5.2020 | 670,56 Eur s DPH |
| 201504063 | BIOHEM, S.R.O. | 16.4.2020 | 944,63 Eur s DPH |
| 201203055 | STAPRO SLOVENSKO, s.r.o. | 01.4.2020 | 657,60 Eur s DPH |
| 201508044 | STAPRO SLOVENSKO, s.r.o. | 03.8.2020 | 502,15 Eur s DPH |
| 201509117 | MEDICAL GROUP SK a.s. | 18.9.2020 | 4 470,54 Eur s DPH |
| 201508167 | STAPRO SLOVENSKO, s.r.o. | 15.8.2020 | 133,10 Eur s DPH |
| 201508079 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.8.2020 | 1 013,80 Eur s DPH |
| 201509041 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.9.2020 | 916,50 Eur s DPH |
| 201508129 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 25.8.2020 | 424,96 Eur s DPH |
| 201609027 | Fatra TIP, s.r.o. | 02.10.2020 | 4 065,13 Eur s DPH |
| 191311089 | INTRAVENA, S.R.O. | 09.11.2019 | 1 071,46 Eur s DPH |
| 191311088 | INTRAVENA, S.R.O. | 09.11.2019 | 1 648,05 Eur s DPH |
| 191310220 | INTRAVENA, S.R.O. | 31.10.2019 | 233,60 Eur s DPH |
| 191310145 | INTRAVENA, S.R.O. | 25.10.2019 | 3 037,47 Eur s DPH |
| 201609030 | SHP a.s. | 30.9.2020 | 120,53 Eur s DPH |
| 191311202 | INTRAVENA, S.R.O. | 28.11.2019 | 3 003,60 Eur s DPH |
| 191311153 | INTRAVENA, S.R.O. | 24.11.2019 | 3 018,60 Eur s DPH |
| 191511140 | INTRAVENA, S.R.O. | 22.11.2019 | 240,95 Eur s DPH |
| 191311093 | INTRAVENA, S.R.O. | 14.11.2019 | 1 192,06 Eur s DPH |
| 191312188 | INTRAVENA, S.R.O. | 17.12.2019 | 373,78 Eur s DPH |
| 191312127 | INTRAVENA, S.R.O. | 19.12.2019 | 510,88 Eur s DPH |
| 191312079 | INTRAVENA, S.R.O. | 04.12.2019 | 640,79 Eur s DPH |
| 191311209 | INTRAVENA, S.R.O. | 28.11.2019 | 1 440,40 Eur s DPH |
| 191312078 | INTRAVENA, S.R.O. | 04.12.2019 | 3 278,77 Eur s DPH |
| 191312013 | INTRAVENA, S.R.O. | 14.12.2019 | 8 215,14 Eur s DPH |