- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251205059 | Ďurkechová Helena | 30.5.2025 | 174,90 Eur s DPH |
| 251205061 | Ďurkechová Helena | 30.5.2025 | 219,40 Eur s DPH |
| 251705034 | KAMON, s.r.o. | 27.5.2025 | 174,65 Eur s DPH |
| 251505021 | RADIX MEDICAL, spol. s r..o. | 12.5.2025 | 263,70 Eur s DPH |
| 252005007 | UNIPHARMA a.s. | 13.5.2025 | 4 958,51 Eur s DPH |
| 251305022 | UNIPHARMA a.s. | 07.5.2025 | 3 477,87 Eur s DPH |
| 251305023 | UNIPHARMA a.s. | 07.5.2025 | 9 874,23 Eur s DPH |
| 251904010 | REPAR - Building Control, s.r.o. | 07.4.2025 | 988,92 Eur s DPH |
| 252004019 | PharmDr. Jozef Valuch spol. s r.o. | 14.4.2025 | 934,35 Eur s DPH |
| 251505019 | BEZNOSKA, S.R.O. | 09.5.2025 | 2 300,00 Eur s DPH |
| 251205055 | ČIČKOVÁ Ľudmila MUDr. | 26.5.2025 | 160,00 Eur s DPH |
| 251505055 | Miroslav Ušiak MEDIVENT | 07.5.2025 | 442,19 Eur s DPH |
| 251205015 | MILA energy s.r.o. | 07.5.2025 | 587,50 Eur s DPH |
| 251204106 | E.B.Medical s.r.o. MUDr. Eva Butková | 07.5.2025 | 120,00 Eur s DPH |
| 251304037 | BAX PHARMA, S.R.O. | 09.4.2025 | 240,68 Eur s DPH |
| 251605007 | INMEDIA, spol. s r.o. | 07.5.2025 | 1 202,61 Eur s DPH |
| 251605008 | INMEDIA, spol. s r.o. | 07.5.2025 | 2 063,65 Eur s DPH |
| 251605009 | INMEDIA, spol. s r.o. | 07.5.2025 | 1 656,48 Eur s DPH |
| 251705030 | ULTRAMED s.r.o. | 26.5.2025 | 145,04 Eur s DPH |
| 251605001 | Majster mäsiar, s.r.o. | 09.5.2025 | 97,63 Eur s DPH |
| 251605002 | LAMRON s.r.o. | 07.5.2025 | 221,26 Eur s DPH |
| 251504065 | MED-ART, S.R.O. | 07.4.2025 | 2 475,70 Eur s DPH |
| 251504081 | MED-ART, S.R.O. | 08.4.2025 | 1 836,82 Eur s DPH |
| 251905005 | NRSYS s.r.o. | 13.5.2025 | 2 265,66 Eur s DPH |
| 251305036 | MEDIS Nitra, spol. s r.o. | 12.5.2025 | 507,50 Eur s DPH |
| 251505017 | MEDIS Nitra, spol. s r.o. | 09.5.2025 | 197,05 Eur s DPH |
| 252006013 | MED-ART, S.R.O. | 06.6.2025 | -39,84 Eur s DPH |
| 252005055 | MED-ART, S.R.O. | 30.5.2025 | 56 106,70 Eur s DPH |
| 252006012 | MED-ART, S.R.O. | 06.6.2025 | -81,91 Eur s DPH |
| 251504099 | Enovis Slovakia s.r.o. | 10.4.2025 | 2 148,30 Eur s DPH |
| 251504101 | Enovis Slovakia s.r.o. | 10.4.2025 | 2 148,30 Eur s DPH |
| 251504100 | Enovis Slovakia s.r.o. | 10.4.2025 | 412,93 Eur s DPH |
| 252005005 | DR THEISS SK s.r.o. | 13.5.2025 | 580,38 Eur s DPH |
| 251504102 | Enovis Slovakia s.r.o. | 10.4.2025 | 1 935,99 Eur s DPH |
| 251705040 | Alza.sk s.r.o. | 02.6.2025 | 188,78 Eur s DPH |
| 251505022 | MedSynthesis s.r.o. | 12.5.2025 | 353,16 Eur s DPH |
| 251505023 | MedSynthesis s.r.o. | 12.5.2025 | 469,65 Eur s DPH |
| 251704011 | K&L TRADE s.r.o. | 11.4.2025 | 86,10 Eur s DPH |
| 251305034 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2025 | 1,37 Eur s DPH |
| 251305033 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2025 | 39,59 Eur s DPH |
| 251305030 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2025 | 1 761,10 Eur s DPH |
| 251305029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 12.5.2025 | 834,20 Eur s DPH |
| 251705031 | LEONESS, s.r.o. | 16.5.2025 | 430,50 Eur s DPH |
| 251305035 | MyDevice s.r.o. | 12.5.2025 | 453,39 Eur s DPH |
| 251705004 | GOOD DEALS s.r.o. | 14.5.2025 | 50,15 Eur s DPH |
| 251705036 | Maroš Štrichel - REMES | 29.5.2025 | 162,74 Eur s DPH |
| 251204124 | H & K B.SANTÉE, s.r.o. | 13.5.2025 | 120,00 Eur s DPH |
| 251205038 | ZS Beluša s.r.o. | 19.5.2025 | 320,00 Eur s DPH |
| 251705027 | IMAO electric, s.r.o. | 23.5.2025 | 374,61 Eur s DPH |
| 251205058 | ZS Beluša s.r.o. | 19.5.2025 | 320,00 Eur s DPH |