- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251706045 | K&L TRADE s.r.o. | 30.6.2025 | 59,29 Eur s DPH |
| 251207071 | MEDICMAR, s.r.o., MUDr. Martišová | 29.7.2025 | 320,00 Eur s DPH |
| 251507226 | MedSynthesis s.r.o. | 29.7.2025 | 353,16 Eur s DPH |
| 251507225 | MedSynthesis s.r.o. | 29.7.2025 | 353,16 Eur s DPH |
| 251206070 | ELEgas s.r.o. | 01.7.2025 | 381,30 Eur s DPH |
| 251207097 | JF MED s.r.o. | 04.8.2025 | 240,00 Eur s DPH |
| 252008007 | DR THEISS SK s.r.o. | 08.8.2025 | 60,43 Eur s DPH |
| 252007055 | DR THEISS SK s.r.o. | 28.7.2025 | 382,64 Eur s DPH |
| 251506256 | Enovis Slovakia s.r.o. | 26.6.2025 | 1 935,99 Eur s DPH |
| 251506261 | Enovis Slovakia s.r.o. | 30.6.2025 | 412,93 Eur s DPH |
| 251506262 | Enovis Slovakia s.r.o. | 30.6.2025 | 1 935,99 Eur s DPH |
| 251506266 | Enovis Slovakia s.r.o. | 30.6.2025 | 1 935,99 Eur s DPH |
| 251506255 | Enovis Slovakia s.r.o. | 26.6.2025 | 412,93 Eur s DPH |
| 251506254 | Enovis Slovakia s.r.o. | 26.6.2025 | 1 935,99 Eur s DPH |
| 251506260 | Enovis Slovakia s.r.o. | 30.6.2025 | 1 935,99 Eur s DPH |
| 251507249 | Enovis Slovakia s.r.o. | 29.7.2025 | 2 148,30 Eur s DPH |
| 251506259 | Enovis Slovakia s.r.o. | 30.6.2025 | 2 148,30 Eur s DPH |
| 251506218 | Enovis Slovakia s.r.o. | 24.6.2025 | 1 935,99 Eur s DPH |
| 251506219 | Enovis Slovakia s.r.o. | 24.6.2025 | 2 148,30 Eur s DPH |
| 251506192 | MED-ART, S.R.O. | 23.6.2025 | 367,36 Eur s DPH |
| 251307151 | MED-ART, S.R.O. | 31.7.2025 | 19 658,40 Eur s DPH |
| 251506220 | MED-ART, S.R.O. | 24.6.2025 | 2 189,23 Eur s DPH |
| 251506231 | MED-ART, S.R.O. | 25.6.2025 | 4 984,82 Eur s DPH |
| 251307117 | INTRAVENA, S.R.O. | 21.7.2025 | 900,94 Eur s DPH |
| 251207082 | Kalibrovanie s.r.o. | 28.7.2025 | 46,00 Eur s DPH |
| 251307116 | INTRAVENA, S.R.O. | 21.7.2025 | 2 217,31 Eur s DPH |
| 251606043 | SHP a.s. | 04.7.2025 | 358,79 Eur s DPH |
| 251206098 | BEXPO s.r.o. | 01.7.2025 | 300,33 Eur s DPH |
| 251606048 | Fatra TIP, s.r.o. | 30.6.2025 | 1 820,92 Eur s DPH |
| 251906020 | Mivax s.r.o. | 30.6.2025 | 111,44 Eur s DPH |
| 251206064 | Mivax s.r.o. | 30.6.2025 | 558,42 Eur s DPH |
| 251507229 | STAPRO SLOVENSKO, s.r.o. | 30.7.2025 | 156,94 Eur s DPH |
| 251507228 | STAPRO SLOVENSKO, s.r.o. | 29.7.2025 | 94,79 Eur s DPH |
| 251507223 | STAPRO SLOVENSKO, s.r.o. | 25.7.2025 | 122,23 Eur s DPH |
| 251507247 | STAPRO SLOVENSKO, s.r.o. | 29.7.2025 | 517,65 Eur s DPH |
| 251507246 | STAPRO SLOVENSKO, s.r.o. | 29.7.2025 | 542,60 Eur s DPH |
| 251507245 | STAPRO SLOVENSKO, s.r.o. | 30.7.2025 | 462,32 Eur s DPH |
| 251507250 | STAPRO SLOVENSKO, s.r.o. | 30.7.2025 | 249,48 Eur s DPH |
| 251507251 | STAPRO SLOVENSKO, s.r.o. | 29.7.2025 | 124,73 Eur s DPH |
| 251206114 | BSC Line s.r.o. | 10.7.2025 | 4 686,30 Eur s DPH |
| 251506244 | UNOMED spol. s r.o. | 27.6.2025 | 1 666,00 Eur s DPH |
| 251607030 | Majster mäsiar, s.r.o. | 24.7.2025 | 485,66 Eur s DPH |
| 251607029 | Majster mäsiar, s.r.o. | 28.7.2025 | 888,76 Eur s DPH |
| 251607028 | Majster mäsiar, s.r.o. | 30.7.2025 | 222,85 Eur s DPH |
| 251607033 | Majster mäsiar, s.r.o. | 29.7.2025 | 517,19 Eur s DPH |
| 251607034 | INMEDIA, spol. s r.o. | 23.7.2025 | 2 090,19 Eur s DPH |
| 251607032 | INMEDIA, spol. s r.o. | 30.7.2025 | 1 898,61 Eur s DPH |
| 251607031 | INMEDIA, spol. s r.o. | 31.7.2025 | 1 673,78 Eur s DPH |
| 251607027 | INMEDIA, spol. s r.o. | 29.7.2025 | 230,67 Eur s DPH |
| 251607026 | INMEDIA, spol. s r.o. | 23.7.2025 | 1 972,36 Eur s DPH |