- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201206108 | Linde Gas k.s. | 30.6.2020 | -698,24 Eur s DPH |
| 201309057 | MED-ART, S.R.O. | 03.9.2020 | 5 040,35 Eur s DPH |
| 201509054 | MED-ART, S.R.O. | 04.9.2020 | 365,09 Eur s DPH |
| 201509048 | MED-ART, S.R.O. | 03.9.2020 | 2 462,20 Eur s DPH |
| 201509046 | MED-ART, S.R.O. | 04.9.2020 | 1 046,65 Eur s DPH |
| 201310003 | MED-ART, S.R.O. | 09.10.2020 | 23 532,21 Eur s DPH |
| 201710035 | Forsting, s.r.o., Stred 60/55, 017 01 P.B. | 19.10.2020 | 86,98 Eur s DPH |
| 201710018 | Ecolab s.r.o. | 12.10.2020 | 50,28 Eur s DPH |
| 201309162 | Ecolab s.r.o. | 30.9.2020 | 90,00 Eur s DPH |
| 201310054 | OXOID CZ s.r.o. | 09.10.2020 | 40,70 Eur s DPH |
| 191312130 | BioVendor Slovakia, s.r.o. | 17.12.2019 | 183,52 Eur s DPH |
| 201705003 | Unique Medical s.r.o. | 20.5.2020 | 954,00 Eur s DPH |
| 201507182 | Zimmer Slovakia s.r.o. | 31.7.2020 | 92,66 Eur s DPH |
| 201208099 | AIR PRODUCTS Slovakia, s.r.o. | 31.8.2020 | 2 353,20 Eur s DPH |
| 201208097 | AIR PRODUCTS Slovakia, s.r.o. | 31.8.2020 | 438,00 Eur s DPH |
| 201909010 | GETINGE Slovakia, s.r.o. | 30.9.2020 | 99,31 Eur s DPH |
| 201209037 | MEDITAL s.r.o., MUDr. Talafa František | 28.9.2020 | 192,00 Eur s DPH |
| 201209046 | H & K B.SANTÉE, s.r.o. | 01.10.2020 | 96,00 Eur s DPH |
| 201209043 | H & K B.SANTÉE, s.r.o. | 01.10.2020 | 336,00 Eur s DPH |
| 201209051 | JARU s.r.o. MUDr. Rudolf KARAS | 01.10.2020 | 336,00 Eur s DPH |
| 191507050 | A.M.I. SLOVAKIA s.r.o. | 07.7.2019 | 187,20 Eur s DPH |
| 201309152 | UNIPHARMA a.s. | 29.9.2020 | 14,01 Eur s DPH |
| 201309151 | UNIPHARMA a.s. | 29.9.2020 | 219,12 Eur s DPH |
| 201309147 | UNIPHARMA a.s. | 29.9.2020 | 3 213,44 Eur s DPH |
| 201310036 | UNIPHARMA a.s. | 02.10.2020 | 4 300,47 Eur s DPH |
| 202010003 | UNIPHARMA a.s. | 02.10.2020 | 320,29 Eur s DPH |
| 201309154 | UNIPHARMA a.s. | 30.9.2020 | 3 535,07 Eur s DPH |
| 201310037 | UNIPHARMA a.s. | 02.10.2020 | 265,32 Eur s DPH |
| 201310038 | UNIPHARMA a.s. | 02.10.2020 | 205,18 Eur s DPH |
| 191512086 | Media Comp, s.r.o. | 18.12.2019 | 128,52 Eur s DPH |
| 191511122 | Media Comp, s.r.o. | 20.11.2019 | 146,57 Eur s DPH |
| 201209044 | VALLOVÁ Anna MUDr. | 30.9.2020 | 216,00 Eur s DPH |
| 201709028 | Bíro Jozef | 30.9.2020 | 120,00 Eur s DPH |
| 201909007 | Emos Alumatic, s.r.o. | 25.9.2020 | 114,00 Eur s DPH |
| 201710039 | Emos Alumatic, s.r.o. | 26.10.2020 | 36,00 Eur s DPH |
| 201710016 | UNIMAT ING. JALČ SLAVOMÍR | 16.10.2020 | 139,17 Eur s DPH |
| 191512136 | Medin Slovensko, s.r.o. | 30.12.2019 | 152,89 Eur s DPH |
| 191512074 | Medin Slovensko, s.r.o. | 20.12.2019 | 173,67 Eur s DPH |
| 191512071 | Medin Slovensko, s.r.o. | 21.12.2019 | 151,80 Eur s DPH |
| 201508069 | Teleflex Medical, s.r.o. | 05.8.2020 | 99,11 Eur s DPH |
| 201509158 | Medin Slovensko, s.r.o. | 30.9.2020 | 44,88 Eur s DPH |
| 201209096 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 14.10.2020 | 336,00 Eur s DPH |
| 191510160 | VIDRA A SPOL., s.r.o. | 25.10.2019 | 146,12 Eur s DPH |
| 191512085 | VIDRA A SPOL., s.r.o. | 18.12.2019 | 182,30 Eur s DPH |
| 191512064 | VIDRA A SPOL., s.r.o. | 05.12.2019 | 161,21 Eur s DPH |
| 191312097 | VIDRA A SPOL., s.r.o. | 17.12.2019 | 150,60 Eur s DPH |
| 191512127 | VIDRA A SPOL., s.r.o. | 12.12.2019 | 120,40 Eur s DPH |
| 191505034 | ASKIN A CO, S.R.O. | 15.5.2019 | 120,00 Eur s DPH |
| 191504040 | ASKIN A CO, S.R.O. | 05.4.2019 | 120,00 Eur s DPH |
| 191307075 | B. BRAUN MEDICAL, S.R.O. | 13.7.2019 | 194,92 Eur s DPH |