- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201808003 | A. En. Slovensko, s.r.o. | 10.9.2020 | 18 277,74 Eur s DPH |
| 201707007 | ADET s.r.o., Orlové 149, Prevádzka : Centrum 19/24 | 04.7.2020 | 295,92 Eur s DPH |
| 201307115 | AbbottTmbHaCo.KG. | 13.7.2020 | 3 216,84 Eur s DPH |
| 201303176 | Ecolab s.r.o. | 27.3.2020 | 170,44 Eur s DPH |
| 201303175 | Ecolab s.r.o. | 27.3.2020 | 230,90 Eur s DPH |
| 201303174 | Ecolab s.r.o. | 26.3.2020 | 3 372,60 Eur s DPH |
| 201303177 | Ecolab s.r.o. | 31.3.2020 | 500,00 Eur s DPH |
| 201704017 | Ecolab s.r.o. | 09.4.2020 | 240,00 Eur s DPH |
| 201304058 | Ecolab s.r.o. | 09.4.2020 | 465,90 Eur s DPH |
| 201303179 | Ecolab s.r.o. | 25.3.2020 | 960,00 Eur s DPH |
| 201304059 | Ecolab s.r.o. | 09.4.2020 | 4 336,70 Eur s DPH |
| 201304065 | Ecolab s.r.o. | 15.4.2020 | 249,28 Eur s DPH |
| 201708005 | Elstrote spol s.r.o. | 13.8.2020 | 191,40 Eur s DPH |
| 201308122 | Lekáreň UNIMED PHARMA., s.r.o. | 22.8.2020 | 5,22 Eur s DPH |
| 201706038 | Sadro, s.r.o. | 30.6.2020 | 65,50 Eur s DPH |
| 201208030 | Štátna ochrana prírody SR | 12.8.2020 | 200,00 Eur s DPH |
| 201308006 | UNIPHARMA a.s. | 06.8.2020 | 2 325,09 Eur s DPH |
| 201308016 | UNIPHARMA a.s. | 07.8.2020 | 18,76 Eur s DPH |
| 201308015 | UNIPHARMA a.s. | 10.8.2020 | 376,86 Eur s DPH |
| 201308007 | UNIPHARMA a.s. | 04.8.2020 | 399,45 Eur s DPH |
| 201707011 | ATRIO PLUS,s.r.o. | 05.7.2020 | 1 155,60 Eur s DPH |
| 201701018 | Messer Medical Home Care Slovakia, s.r.o. | 27.1.2020 | 205,20 Eur s DPH |
| 5120948 | DEMIFOOD spol. s r.o. | 17.12.2008 | 227,00 Eur s DPH |
| 201207119 | MESSER TATRAGAS s.r.o. | 10.8.2020 | 432,30 Eur s DPH |
| 32846 | MaM TRADE, S.R.O. | 17.12.2008 | 46 274,00 Eur s DPH |
| 32844 | SEVEROSLOV.VODÁR.SPOLOČNOSŤ a.s. | 17.12.2008 | 8 861,00 Eur s DPH |
| 4120727 | MaM TRADE, S.R.O. | 17.12.2008 | 34 999,60 Eur s DPH |
| 30667 | SEVEROSLOV.VODÁR.SPOLOČNOSŤ a.s. | 04.3.2009 | 2 748,98 Eur s DPH |
| 50109 | MaM TRADE, S.R.O. | 17.12.2008 | -13 999,80 Eur s DPH |
| 5120419 | MaM TRADE, S.R.O. | 17.12.2008 | -20 999,80 Eur s DPH |
| 32734 | NORMA 4 s.r.o. | 17.12.2008 | 14 144,00 Eur s DPH |
| 33002 | NORMA 4 s.r.o. | 17.12.2008 | 31 824,00 Eur s DPH |
| 33469 | NORMA 4 s.r.o. | 17.12.2008 | 7 072,00 Eur s DPH |
| 201907014 | VALO PETER | 28.7.2020 | 539,82 Eur s DPH |
| 201207078 | VALO PETER | 31.7.2020 | 260,90 Eur s DPH |
| 201207079 | VALO PETER | 29.7.2020 | 127,69 Eur s DPH |
| 4120665 | NEMOCNICA ZDRAVIE s.r.o. | 17.12.2008 | 7 132,00 Eur s DPH |
| 4120666 | NEMOCNICA ZDRAVIE s.r.o. | 17.12.2008 | 7 132,00 Eur s DPH |
| 5120039 | NEMOCNICA ZDRAVIE s.r.o. | 17.12.2008 | 3 365,32 Eur s DPH |
| 5120068 | NEMOCNICA ZDRAVIE s.r.o. | 17.12.2008 | 7 132,00 Eur s DPH |
| 5130547 | NEMOCNICA ZDRAVIE s.r.o. | 17.12.2008 | 7 135,50 Eur s DPH |
| 201207053 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 31.7.2020 | 192,00 Eur s DPH |
| 34282 | SOFTEL, S.R.O. | 17.12.2008 | 31 377,50 Eur s DPH |
| 34281 | SOFTEL, S.R.O. | 17.12.2008 | 77 757,10 Eur s DPH |
| 201708018 | GASTROLUX, s.r.o. | 20.8.2020 | 164,40 Eur s DPH |
| 32040 | Fakultná nemocnica, Dérerova | 17.12.2008 | 1 283,00 Eur s DPH |
| 201507133 | Steripak, s.r.o. | 15.7.2020 | 323,86 Eur s DPH |
| 201207038 | Simply supplies s.r.o. | 31.7.2020 | 179,35 Eur s DPH |
| 7140002 | Mäsotop, s.r.o. | 17.12.2008 | 12 878,00 Eur s DPH |
| 7140018 | Mäsotop, s.r.o. | 17.12.2008 | 4 970,00 Eur s DPH |