Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231307154 | MED-ART, S.R.O. | 27.7.2023 | 8 410,67 Eur s DPH |
| 231307155 | MED-ART, S.R.O. | 31.7.2023 | 1 355,61 Eur s DPH |
| 231508046 | MED-ART, S.R.O. | 01.8.2023 | 1 520,87 Eur s DPH |
| 231308123 | MED-ART, S.R.O. | 31.8.2023 | 19 884,08 Eur s DPH |
| 232008052 | MED-ART, S.R.O. | 31.8.2023 | 33 833,15 Eur s DPH |
| 231508225 | PULImedical spol. s r.o. | 31.8.2023 | 32,40 Eur s DPH |
| 231207121 | MEGAWASTE SLOVAKIA s.r.o. | 14.8.2023 | 484,92 Eur s DPH |
| 231208023 | Ambulancia praktického lekára AMJ s.r.o. | 24.8.2023 | 300,00 Eur s DPH |
| 231208060 | Elis Textile Care SK, s.r.o. | 04.9.2023 | 508,34 Eur s DPH |
| 231208107 | MEGAWASTE SLOVAKIA s.r.o. | 12.9.2023 | 596,76 Eur s DPH |
| 231309008 | A care, s.r.o. | 12.9.2023 | 166,36 Eur s DPH |
| 231207067 | J-MED s.r.o. | 31.7.2023 | 240,00 Eur s DPH |
| 231208074 | ELIQ, s.r.o. | 07.9.2023 | 142,50 Eur s DPH |
| 231209014 | Slovenský metrologický ústav | 19.9.2023 | 231,00 Eur s DPH |
| 231207092 | ELIQ, s.r.o. | 08.8.2023 | 487,50 Eur s DPH |
| 231308135 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 1 197,35 Eur s DPH |
| 231308136 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 3 390,10 Eur s DPH |
| 231308145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 118,25 Eur s DPH |
| 232008042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 4 757,65 Eur s DPH |
| 232008043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 1 525,68 Eur s DPH |
| 231308132 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 4 848,80 Eur s DPH |
| 231308146 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 64,66 Eur s DPH |
| 231308147 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 149,99 Eur s DPH |
| 231308148 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 104,94 Eur s DPH |
| 231308151 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 199,02 Eur s DPH |
| 231308152 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 118,25 Eur s DPH |
| 232008054 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.8.2023 | 2 410,74 Eur s DPH |
| 231708040 | ŠK SPEKTRUM, s.r.o. | 08.9.2023 | 340,74 Eur s DPH |
| 231208036 | EKO V´ÝŤAHY s.r.o. | 30.8.2023 | 200,00 Eur s DPH |
| 231908031 | EKO V´ÝŤAHY s.r.o. | 08.9.2023 | 619,20 Eur s DPH |
| 231507193 | ViaPharma SK s.r.o. | 27.7.2023 | 554,40 Eur s DPH |
| 231209017 | Regionálny úrad verejného zdravotníctva | 18.9.2023 | 15,00 Eur s DPH |
| 231508151 | K&M MEDIA s.r...o. | 11.8.2023 | 2 345,65 Eur s DPH |
| 231508157 | K&M MEDIA s.r...o. | 08.8.2023 | 198,35 Eur s DPH |
| 231508159 | K&M MEDIA s.r...o. | 03.8.2023 | 1 091,20 Eur s DPH |
| 231709001 | Ladislav Lagín - Autobarérie LeLa | 11.9.2023 | 179,48 Eur s DPH |
| 231508161 | K&M MEDIA s.r...o. | 03.8.2023 | 51,00 Eur s DPH |
| 231508170 | K&M MEDIA s.r...o. | 21.8.2023 | 180,00 Eur s DPH |
| 231209010 | NOVOSAD Maľby, nátery, stierky | 07.9.2023 | 5 492,70 Eur s DPH |
| 231209005 | PEGO Slovakia, s.r.o. | 06.9.2023 | 23,00 Eur s DPH |
| 231207037 | AIR PRODUCTS Slovakia, s.r.o. | 25.7.2023 | 190,32 Eur s DPH |
| 231207036 | AIR PRODUCTS Slovakia, s.r.o. | 25.7.2023 | 592,56 Eur s DPH |
| 231207035 | AIR PRODUCTS Slovakia, s.r.o. | 25.7.2023 | 2 154,00 Eur s DPH |
| 231507219 | Medtronic Slovakia s.r.o. | 25.7.2023 | 44,73 Eur s DPH |
| 231209006 | Benefit Systems Slovakia s.r.o | 08.9.2023 | 120,00 Eur s DPH |
| 231508192 | Merck Life Science spol. s r.o. | 17.8.2023 | 145,78 Eur s DPH |
| 231508166 | SLOVAKIA MEDICAL, s.r.o. | 22.8.2023 | 192,00 Eur s DPH |
| 231208112 | Neutramed, s.r.o. | 31.8.2023 | 464,00 Eur s DPH |
| 231208025 | ZS Beluša s.r.o. | 24.8.2023 | 336,00 Eur s DPH |
| 231709004 | IMAO electric, s.r.o. | 11.9.2023 | 34,93 Eur s DPH |