- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 251202036 | AIR PRODUCTS Slovakia, s.r.o. | 03.3.2025 | 4 793,80 Eur s DPH |
| 251202037 | AIR PRODUCTS Slovakia, s.r.o. | 03.3.2025 | 637,14 Eur s DPH |
| 251704032 | JYSK s.r.o. | 29.4.2025 | 221,84 Eur s DPH |
| 251202012 | VLAON Slovakia s.r.o. | 11.2.2025 | 120,54 Eur s DPH |
| 251702041 | Sadro, s.r.o. | 04.3.2025 | 728,43 Eur s DPH |
| 251303005 | ECOLAB GESELLSCHAFT MBH | 05.3.2025 | 883,80 Eur s DPH |
| 251303003 | ECOLAB GESELLSCHAFT MBH | 05.3.2025 | 1 641,61 Eur s DPH |
| 251303036 | UNIPHARMA a.s. | 12.3.2025 | 535,50 Eur s DPH |
| 251303040 | UNIPHARMA a.s. | 11.3.2025 | 23,06 Eur s DPH |
| 251303039 | UNIPHARMA a.s. | 12.3.2025 | 169,42 Eur s DPH |
| 251303038 | UNIPHARMA a.s. | 12.3.2025 | 5 720,44 Eur s DPH |
| 251303037 | UNIPHARMA a.s. | 12.3.2025 | 499,70 Eur s DPH |
| 251303054 | UNIPHARMA a.s. | 12.3.2025 | 2 570,81 Eur s DPH |
| 251202110 | Homola spol. s r.o. | 14.3.2025 | 188,21 Eur s DPH |
| 251503111 | BEZNOSKA, S.R.O. | 12.3.2025 | 2 300,00 Eur s DPH |
| 251303063 | PharmDr. Jozef Valuch spol. s r.o. | 12.3.2025 | 523,50 Eur s DPH |
| 251202022 | DERAZIN - Ing. Milan PASTIERIK | 10.2.2025 | 805,00 Eur s DPH |
| 251903004 | Miroslav Ušiak MEDIVENT | 12.3.2025 | 467,40 Eur s DPH |
| 251203054 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 02.4.2025 | 228,91 Eur s DPH |
| 251202068 | FCC Slovensko, s.r.o. | 07.3.2025 | 21 402,00 Eur s DPH |
| 251502084 | Teleflex Medical, s.r.o. | 06.2.2025 | 808,36 Eur s DPH |
| 251502146 | Teleflex Medical, s.r.o. | 20.2.2025 | 912,29 Eur s DPH |
| 251502137 | Teleflex Medical, s.r.o. | 19.2.2025 | 188,56 Eur s DPH |
| 251502188 | Teleflex Medical, s.r.o. | 22.2.2025 | 466,17 Eur s DPH |
| 251503104 | Medin Slovensko, s.r.o. | 11.3.2025 | 463,25 Eur s DPH |
| 251903024 | DRAGER Slovensko s.r.o. | 17.3.2025 | 1 305,15 Eur s DPH |
| 251202111 | PROVAMED s.r.o. | 19.3.2025 | 120,00 Eur s DPH |
| 251502150 | Perfect Distribution a.s. - organizačná zložka | 20.2.2025 | 108,57 Eur s DPH |
| 251301007 | HARTMANN RICO s.r.o.. | 15.1.2025 | 1 933,68 Eur s DPH |
| 251503117 | SARSTEDT, S.R.O. | 12.3.2025 | 82,32 Eur s DPH |
| 251704036 | KAPEX s.r.o. | 30.4.2025 | 42,50 Eur s DPH |
| 251703047 | ULTRAMED s.r.o. | 01.4.2025 | 137,24 Eur s DPH |
| 251502099 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.2.2025 | 608,80 Eur s DPH |
| 251502046 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 12.2.2025 | 887,55 Eur s DPH |
| 251202053 | BEXPO s.r.o. | 03.3.2025 | 300,33 Eur s DPH |
| 251602037 | Fatra TIP, s.r.o. | 28.2.2025 | 903,05 Eur s DPH |
| 251602050 | SHP a.s. | 06.3.2025 | 289,17 Eur s DPH |
| 251704033 | UNIZDRAV Prešov, s.r.o. | 29.4.2025 | 44,90 Eur s DPH |
| 251302003 | MED-ART, S.R.O. | 14.2.2025 | 750,87 Eur s DPH |
| 252004037 | MED-ART, S.R.O. | 25.4.2025 | 38 996,87 Eur s DPH |
| 252004016 | MED-ART, S.R.O. | 10.4.2025 | 63 879,53 Eur s DPH |
| 252004009 | MED-ART, S.R.O. | 09.4.2025 | 21 505,73 Eur s DPH |
| 252004047 | MED-ART, S.R.O. | 30.4.2025 | -67,39 Eur s DPH |
| 252004048 | MED-ART, S.R.O. | 30.4.2025 | -49,90 Eur s DPH |
| 252004040 | MED-ART, S.R.O. | 25.4.2025 | -75,51 Eur s DPH |
| 252004046 | MED-ART, S.R.O. | 30.4.2025 | -59,65 Eur s DPH |
| 252004039 | MED-ART, S.R.O. | 25.4.2025 | -14,42 Eur s DPH |
| 252004038 | MED-ART, S.R.O. | 25.4.2025 | -7,68 Eur s DPH |
| 251203042 | LEKÁR, a.s. | 31.3.2025 | 75,00 Eur s DPH |
| 251203040 | LEKÁR, a.s. | 28.3.2025 | 41,00 Eur s DPH |