- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201201103 | AIR PRODUCTS Slovakia, s.r.o. | 14.2.2020 | 384,00 Eur s DPH |
| 201201038 | AIR PRODUCTS Slovakia, s.r.o. | 27.1.2020 | 498,44 Eur s DPH |
| 201501192 | DAHLHAUSEN SK, s.r.o. | 22.1.2020 | 423,90 Eur s DPH |
| 201501114 | Klaudia Kuzmová - VYGAST | 16.1.2020 | 786,39 Eur s DPH |
| 201501043 | Medtronic Slovakia s.r.o. | 25.1.2020 | 47,53 Eur s DPH |
| 201501051 | Perfect Distribution a.s. - organizačná zlolžka | 30.1.2020 | 3,43 Eur s DPH |
| 201501034 | Medtronic Slovakia s.r.o. | 28.1.2020 | 47,53 Eur s DPH |
| 201501042 | Bextron s.r.o. | 28.1.2020 | 90,53 Eur s DPH |
| 201601030 | SHP a.s. | 31.1.2020 | 210,92 Eur s DPH |
| 201601025 | INMEDIA, spol. s r.o. | 29.1.2020 | 1 061,67 Eur s DPH |
| 201601016 | INMEDIA, spol. s r.o. | 29.1.2020 | 1 178,44 Eur s DPH |
| 191311152 | BIOHEM, S.R.O. | 24.11.2019 | 1 541,11 Eur s DPH |
| 191511036 | BIOHEM, S.R.O. | 06.11.2019 | 944,63 Eur s DPH |
| 191311084 | PharmDr. Jozef Valuch spol. s r.o. | 08.11.2019 | 835,50 Eur s DPH |
| 191310205 | PharmDr. Jozef Valuch spol. s r.o. | 30.10.2019 | 442,64 Eur s DPH |
| 191310222 | UNOTECH, spol. s r.o. | 30.10.2019 | 477,83 Eur s DPH |
| 191310012 | UNOTECH, spol. s r.o. | 02.10.2019 | 230,33 Eur s DPH |
| 191309016 | UNOTECH, spol. s r.o. | 05.9.2019 | 373,33 Eur s DPH |
| 201203014 | JUDr. Andrea Nemčíková | 23.3.2020 | 42,00 Eur s DPH |
| 201203015 | JUDr. Andrea Nemčíková | 23.3.2020 | 42,00 Eur s DPH |
| 201203016 | JUDr. Marcela Šujanová | 23.3.2020 | 42,00 Eur s DPH |
| 201203017 | JUDr. Marcela Šujanová | 23.3.2020 | 42,00 Eur s DPH |
| 202003078 | MED-ART, S.R.O. | 12.3.2020 | -130,17 Eur s DPH |
| 202003077 | MED-ART, S.R.O. | 13.3.2020 | -55,75 Eur s DPH |
| 202003053 | MED-ART, S.R.O. | 11.3.2020 | -3 593,14 Eur s DPH |
| 202003054 | MED-ART, S.R.O. | 13.3.2020 | -285,62 Eur s DPH |
| 202003055 | MED-ART, S.R.O. | 13.3.2020 | -2 714,35 Eur s DPH |
| 202003047 | MED-ART, S.R.O. | 12.3.2020 | 62 548,02 Eur s DPH |
| 202003029 | MED-ART, S.R.O. | 03.3.2020 | -4,22 Eur s DPH |
| 202003030 | MED-ART, S.R.O. | 03.3.2020 | -16,57 Eur s DPH |
| 202002095 | MED-ART, S.R.O. | 26.2.2020 | -125,00 Eur s DPH |
| 202002096 | MED-ART, S.R.O. | 28.2.2020 | -5,79 Eur s DPH |
| 202002078 | MED-ART, S.R.O. | 04.3.2020 | -66,00 Eur s DPH |
| 202002076 | MED-ART, S.R.O. | 20.2.2020 | -11,65 Eur s DPH |
| 202002070 | MED-ART, S.R.O. | 13.2.2020 | -17,69 Eur s DPH |
| 202002071 | MED-ART, S.R.O. | 13.2.2020 | -35,60 Eur s DPH |
| 202002073 | MED-ART, S.R.O. | 19.2.2020 | -2 818,85 Eur s DPH |
| 202002074 | MED-ART, S.R.O. | 19.2.2020 | -6,88 Eur s DPH |
| 201203013 | Slovnaft, a.s. | 19.3.2020 | 367,40 Eur s DPH |
| 201703021 | HYPUR s.r.o. | 15.3.2020 | 45,30 Eur s DPH |
| 201703022 | MiF, s.r.o. | 15.3.2020 | 197,64 Eur s DPH |
| 201703007 | Ing. Anna Čarnecká Veľkoobchod s textilom | 12.3.2020 | 137,70 Eur s DPH |
| 201703011 | HECHT SK, spol.s.r.o. | 27.3.2020 | 46,09 Eur s DPH |
| 201703019 | MIŠKECH Anton | 19.3.2020 | 100,45 Eur s DPH |
| 201202088 | SLOVAK TELECOM, a.s. | 09.3.2020 | 152,82 Eur s DPH |
| 201902014 | OTIS VÝŤAHY S.R.O. | 02.3.2020 | 696,83 Eur s DPH |
| 201202083 | ENT-CENTRUM, s.r.o. | 04.3.2020 | 148,20 Eur s DPH |
| 201902004 | OTIS VÝŤAHY S.R.O. | 28.2.2020 | 168,80 Eur s DPH |
| 201902007 | MAQUET Slovakia s.r.o. | 05.3.2020 | 99,31 Eur s DPH |
| 201202082 | ENT-CENTRUM, s.r.o. | 04.3.2020 | 4 278,54 Eur s DPH |