Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241203061 | SLOVAK TELECOM, a.s. | 02.4.2024 | 1 389,60 Eur s DPH |
| 241603039 | POZANA MEAT, s.r.o. | 22.3.2024 | 171,44 Eur s DPH |
| 241603038 | POZANA MEAT, s.r.o. | 22.3.2024 | 535,00 Eur s DPH |
| 241304046 | ImuMed SK, s.r.o. | 09.4.2024 | 380,05 Eur s DPH |
| 241702026 | BEXPO s.r.o. | 22.2.2024 | 503,16 Eur s DPH |
| 241603037 | LAMRON s.r.o. | 21.3.2024 | 358,43 Eur s DPH |
| 241302135 | INTRAVENA, S.R.O. | 26.2.2024 | 2 034,46 Eur s DPH |
| 241303035 | INTRAVENA, S.R.O. | 08.3.2024 | 4 669,79 Eur s DPH |
| 241302110 | MED-ART, S.R.O. | 26.2.2024 | 11 724,19 Eur s DPH |
| 241502234 | MED-ART, S.R.O. | 21.2.2024 | 1 015,01 Eur s DPH |
| 242003037 | MED-ART, S.R.O. | 25.3.2024 | 39 347,86 Eur s DPH |
| 241204026 | NRSYS s.r.o. | 17.4.2024 | 310,80 Eur s DPH |
| 241303132 | MED-ART, S.R.O. | 28.3.2024 | 14 381,48 Eur s DPH |
| 241502152 | Lima SK s.r.o. | 26.2.2024 | 119,68 Eur s DPH |
| 241502156 | Lima SK s.r.o. | 26.2.2024 | 2 028,18 Eur s DPH |
| 241502155 | Lima SK s.r.o. | 26.2.2024 | 2 028,18 Eur s DPH |
| 241502154 | Lima SK s.r.o. | 26.2.2024 | 2 028,18 Eur s DPH |
| 241502230 | Lima SK s.r.o. | 29.2.2024 | 2 028,18 Eur s DPH |
| 241502229 | Lima SK s.r.o. | 26.2.2024 | 2 250,60 Eur s DPH |
| 241702040 | K&L TRADE s.r.o. | 26.2.2024 | 384,00 Eur s DPH |
| 241702036 | HANDLOPEX Slovakia, s.r.o. | 27.2.2024 | 433,60 Eur s DPH |
| 241702035 | HANDLOPEX Slovakia, s.r.o. | 27.2.2024 | 383,20 Eur s DPH |
| 241303125 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.3.2024 | 1 849,12 Eur s DPH |
| 241303122 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 22.3.2024 | 143,26 Eur s DPH |
| 241303126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 25.3.2024 | 1 716,23 Eur s DPH |
| 241202020 | AIR PRODUCTS Slovakia, s.r.o. | 20.2.2024 | 190,32 Eur s DPH |
| 241202033 | AIR PRODUCTS Slovakia, s.r.o. | 29.2.2024 | 2 374,80 Eur s DPH |
| 241504004 | NIMAG, S.R.O. | 05.4.2024 | 230,40 Eur s DPH |
| 241702025 | ECOLAB GESELLSCHAFT MBH | 21.2.2024 | 288,00 Eur s DPH |
| 241303099 | UNIPHARMA a.s. | 19.3.2024 | 733,93 Eur s DPH |
| 241303098 | UNIPHARMA a.s. | 19.3.2024 | 2 919,99 Eur s DPH |
| 241303097 | UNIPHARMA a.s. | 19.3.2024 | 2 919,99 Eur s DPH |
| 241303105 | UNIPHARMA a.s. | 20.3.2024 | 535,03 Eur s DPH |
| 241303104 | UNIPHARMA a.s. | 20.3.2024 | 360,80 Eur s DPH |
| 241303103 | UNIPHARMA a.s. | 20.3.2024 | 903,91 Eur s DPH |
| 241303100 | UNIPHARMA a.s. | 19.3.2024 | 73,92 Eur s DPH |
| 241503155 | BEZNOSKA, S.R.O. | 21.3.2024 | 308,00 Eur s DPH |
| 241503171 | BEZNOSKA, S.R.O. | 21.3.2024 | 1 991,90 Eur s DPH |
| 241203085 | Národná transfúzna služba SR | 12.4.2024 | 555,10 Eur s DPH |
| 241504003 | Miroslav Ušiak MEDIVENT | 04.4.2024 | 682,80 Eur s DPH |
| 241704025 | ITC SYSTEMS, S.R. O. | 16.4.2024 | 177,19 Eur s DPH |
| 241203054 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 02.4.2024 | 120,00 Eur s DPH |
| 241203050 | KOHÚTOVÁ Marta MUDr. | 02.4.2024 | 120,00 Eur s DPH |
| 241203048 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 31.3.2024 | 240,00 Eur s DPH |
| 241503164 | Medin Slovensko, s.r.o. | 20.3.2024 | 303,02 Eur s DPH |
| 241204019 | VALO PETER | 18.4.2024 | 2 039,04 Eur s DPH |
| 241503156 | MSM SLOVAKIA, S.R.O. | 21.3.2024 | 288,00 Eur s DPH |
| 241203086 | JABLOTRON Slovakia, s.r.o. | 10.4.2024 | 10,76 Eur s DPH |
| 241302093 | BAX PHARMA, S.R.O. | 19.2.2024 | 3 573,19 Eur s DPH |
| 242002039 | BAX PHARMA, S.R.O. | 20.2.2024 | 362,91 Eur s DPH |