- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 201307168 | UNIPHARMA a.s. | 30.7.2020 | 271,25 Eur s DPH |
| 201307167 | UNIPHARMA a.s. | 03.7.2020 | 265,32 Eur s DPH |
| 202007082 | UNIPHARMA a.s. | 31.7.2020 | 3 307,94 Eur s DPH |
| 202006082 | PharmDr. Jozef Valuch spol. s r.o. | 30.6.2020 | 284,99 Eur s DPH |
| 202007009 | TRANSMEDIC SLOVAKIA, s.r.o. | 02.7.2020 | 509,86 Eur s DPH |
| 202106002 | PROJART, spol. s r.o. | 19.6.2020 | 1 680,00 Eur s DPH |
| 201208027 | Regionálny úrad verejného zdravotníctva | 28.8.2020 | 25,00 Eur s DPH |
| 201207049 | VALO PETER | 08.7.2020 | 891,54 Eur s DPH |
| 201208026 | Trenčiansky samosprávny kraj | 26.8.2020 | 50,00 Eur s DPH |
| 201506169 | MED-ART, S.R.O. | 29.6.2020 | 2 322,42 Eur s DPH |
| 201307023 | MED-ART, S.R.O. | 02.7.2020 | 1 288,30 Eur s DPH |
| 201306161 | MED-ART, S.R.O. | 30.6.2020 | 2 193,60 Eur s DPH |
| 202007077 | MED-ART, S.R.O. | 30.7.2020 | 27,61 Eur s DPH |
| 202007073 | MED-ART, S.R.O. | 28.7.2020 | 27,61 Eur s DPH |
| 201308026 | MED-ART, S.R.O. | 06.8.2020 | 1 051,10 Eur s DPH |
| 202007086 | MED-ART, S.R.O. | 29.7.2020 | 45,08 Eur s DPH |
| 201708014 | PRACOVNÉ ODEVY ZIGO, s.r.o. | 05.8.2020 | 257,04 Eur s DPH |
| 2020003 | Peter Ďurdík | 01.8.2020 | 850,00 Eur s DPH |
| 201307172 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.7.2020 | 3 871,00 Eur s DPH |
| 201307171 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.7.2020 | 704,88 Eur s DPH |
| 201307166 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.7.2020 | 1 265,53 Eur s DPH |
| 202007081 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.7.2020 | 1 726,08 Eur s DPH |
| 202008013 | JAGE, s.r.o. | 05.8.2020 | 380,62 Eur s DPH |
| 202005044 | MED-ART, S.R.O. | 18.5.2020 | -20,94 Eur s DPH |
| 202005022 | MED-ART, S.R.O. | 11.5.2020 | -12,76 Eur s DPH |
| 202005070 | MED-ART, S.R.O. | 27.5.2020 | -4,71 Eur s DPH |
| 202005045 | MED-ART, S.R.O. | 14.5.2020 | -87,56 Eur s DPH |
| 202005072 | MED-ART, S.R.O. | 29.5.2020 | -108,16 Eur s DPH |
| 202005071 | MED-ART, S.R.O. | 27.5.2020 | -50,00 Eur s DPH |
| 202006017 | MED-ART, S.R.O. | 03.6.2020 | -19,93 Eur s DPH |
| 202006016 | MED-ART, S.R.O. | 03.6.2020 | -46,28 Eur s DPH |
| 202005078 | MED-ART, S.R.O. | 08.6.2020 | -4,10 Eur s DPH |
| 202006039 | MED-ART, S.R.O. | 11.6.2020 | -38,38 Eur s DPH |
| 202006038 | MED-ART, S.R.O. | 10.6.2020 | -1 573,62 Eur s DPH |
| 202006029 | MED-ART, S.R.O. | 09.6.2020 | -177,31 Eur s DPH |
| 202006050 | MED-ART, S.R.O. | 12.6.2020 | -160,60 Eur s DPH |
| 202006051 | MED-ART, S.R.O. | 12.6.2020 | -65,34 Eur s DPH |
| 202006052 | MED-ART, S.R.O. | 17.6.2020 | -1 039,21 Eur s DPH |
| 202006049 | MED-ART, S.R.O. | 16.6.2020 | -2,12 Eur s DPH |
| 202006053 | MED-ART, S.R.O. | 22.6.2020 | -126,92 Eur s DPH |
| 202006073 | MED-ART, S.R.O. | 29.6.2020 | -166,00 Eur s DPH |
| 202006072 | MED-ART, S.R.O. | 28.6.2020 | -3 989,08 Eur s DPH |
| 202006074 | MED-ART, S.R.O. | 25.6.2020 | -8,34 Eur s DPH |
| 202007022 | MED-ART, S.R.O. | 01.7.2020 | -13,75 Eur s DPH |
| 202007042 | MED-ART, S.R.O. | 10.7.2020 | -177,22 Eur s DPH |
| 202007043 | MED-ART, S.R.O. | 16.7.2020 | -2 364,29 Eur s DPH |
| 202007046 | MED-ART, S.R.O. | 17.7.2020 | -16,51 Eur s DPH |
| 202007063 | MED-ART, S.R.O. | 21.7.2020 | -1 112,25 Eur s DPH |
| 202007080 | MED-ART, S.R.O. | 31.7.2020 | 39 574,30 Eur s DPH |
| 202007085 | MED-ART, S.R.O. | 23.7.2020 | -40,15 Eur s DPH |