Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231509199 | K&M MEDIA s.r...o. | 14.9.2023 | 98,60 Eur s DPH |
| 231509181 | bioMérieux CZ s.r.o. | 19.9.2023 | 1 395,00 Eur s DPH |
| 232009045 | UNIPHARMA a.s. | 29.9.2023 | 4 864,30 Eur s DPH |
| 231509190 | BEZNOSKA, S.R.O. | 15.9.2023 | 469,00 Eur s DPH |
| 231509189 | BEZNOSKA, S.R.O. | 15.9.2023 | 1 831,10 Eur s DPH |
| 232010035 | DSV Solutions Slovakia s.r.o. | 27.10.2023 | 90,67 Eur s DPH |
| 232009044 | MED-ART, S.R.O. | 29.9.2023 | 61 808,71 Eur s DPH |
| 232009047 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2023 | 1 270,02 Eur s DPH |
| 232009046 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 29.9.2023 | 242,83 Eur s DPH |
| 231509112 | K&M MEDIA s.r...o. | 27.9.2023 | 228,80 Eur s DPH |
| 231310077 | Diagnostica, a.s. | 16.10.2023 | 502,00 Eur s DPH |
| 231309126 | ČADERSKÝ-ENVITEK, spol. s r.o. | 27.9.2023 | 172,10 Eur s DPH |
| 231208039 | AIR PRODUCTS Slovakia, s.r.o. | 04.9.2023 | 2 566,80 Eur s DPH |
| 231508224 | Medtronic Slovakia s.r.o. | 31.8.2023 | 364,19 Eur s DPH |
| 231210042 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 23.10.2023 | 3 817,15 Eur s DPH |
| 231508233 | PHARMA GROUP, a.s. | 30.8.2023 | 35,80 Eur s DPH |
| 231508231 | PHARMA GROUP, a.s. | 30.8.2023 | 1 298,00 Eur s DPH |
| 231210048 | MEDICAL M+J, s.r.o. | 23.10.2023 | 420,00 Eur s DPH |
| 231210035 | KAVEC Miroslav MUDr. | 17.10.2023 | 420,00 Eur s DPH |
| 231508232 | MEDIHUM, s.r.o. | 30.8.2023 | 94,00 Eur s DPH |
| 231309112 | UNIPHARMA a.s. | 27.9.2023 | 287,63 Eur s DPH |
| 231309108 | UNIPHARMA a.s. | 26.9.2023 | 613,28 Eur s DPH |
| 231509135 | PharmDr. Jozef Valuch spol. s r.o. | 27.9.2023 | 56,40 Eur s DPH |
| 231509127 | BEZNOSKA, S.R.O. | 28.9.2023 | 469,00 Eur s DPH |
| 231509126 | BEZNOSKA, S.R.O. | 28.9.2023 | 1 831,10 Eur s DPH |
| 231710023 | ITC SYSTEMS, S.R. O. | 18.10.2023 | 529,36 Eur s DPH |
| 231209059 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 04.10.2023 | 300,00 Eur s DPH |
| 231509079 | Medin Slovensko, s.r.o. | 26.9.2023 | 12,12 Eur s DPH |
| 231509078 | Medin Slovensko, s.r.o. | 26.9.2023 | 408,50 Eur s DPH |
| 231509077 | Medin Slovensko, s.r.o. | 26.9.2023 | 405,24 Eur s DPH |
| 231910023 | VALO PETER | 25.10.2023 | 875,76 Eur s DPH |
| 231910022 | VALO PETER | 25.10.2023 | 949,32 Eur s DPH |
| 231508245 | VIDRA A SPOL., s.r.o. | 30.8.2023 | 42,84 Eur s DPH |
| 231508208 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 94,38 Eur s DPH |
| 231508209 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 40,59 Eur s DPH |
| 231508244 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 109,44 Eur s DPH |
| 231508243 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 144,14 Eur s DPH |
| 231508242 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 604,76 Eur s DPH |
| 231508241 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 299,99 Eur s DPH |
| 231508240 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 673,37 Eur s DPH |
| 231508211 | Perfect Distribution a.s. - organizačná zložka | 28.8.2023 | 137,37 Eur s DPH |
| 231507224 | HARTMANN RICO s.r.o.. | 07.8.2023 | 66,11 Eur s DPH |
| 231308137 | BAX PHARMA, S.R.O. | 31.8.2023 | 377,52 Eur s DPH |
| 231509129 | UNIMEDICA s.r.o. | 28.9.2023 | 53,46 Eur s DPH |
| 231310074 | BIO G spol. s.r.o. | 16.10.2023 | 45,01 Eur s DPH |
| 231609043 | POZANA MEAT, s.r.o. | 27.9.2023 | 316,80 Eur s DPH |
| 231609042 | POZANA MEAT, s.r.o. | 27.9.2023 | 285,54 Eur s DPH |
| 231609038 | INMEDIA, spol. s r.o. | 27.9.2023 | 1 076,29 Eur s DPH |
| 231609037 | INMEDIA, spol. s r.o. | 27.9.2023 | 633,33 Eur s DPH |
| 231609036 | INMEDIA, spol. s r.o. | 27.9.2023 | 1 558,01 Eur s DPH |