Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231209004 | LEGAL POINT, s.r.o. | 04.9.2023 | 2 100,00 Eur s DPH |
| 231308049 | ECOLAB GESELLSCHAFT MBH | 10.8.2023 | 672,00 Eur s DPH |
| 231308111 | UNIPHARMA a.s. | 23.8.2023 | 224,95 Eur s DPH |
| 231308109 | UNIPHARMA a.s. | 23.8.2023 | 3 643,51 Eur s DPH |
| 231308106 | UNIPHARMA a.s. | 22.8.2023 | 1 001,75 Eur s DPH |
| 231308104 | UNIPHARMA a.s. | 22.8.2023 | 28,27 Eur s DPH |
| 231308110 | UNIPHARMA a.s. | 23.8.2023 | 3 643,51 Eur s DPH |
| 231308116 | UNIPHARMA a.s. | 24.8.2023 | 1 012,96 Eur s DPH |
| 232008041 | UNIPHARMA a.s. | 31.8.2023 | 512,96 Eur s DPH |
| 231308114 | UNIPHARMA a.s. | 24.8.2023 | 18,76 Eur s DPH |
| 231308115 | UNIPHARMA a.s. | 24.8.2023 | 3 643,51 Eur s DPH |
| 231608046 | PEZA a.s. | 22.8.2023 | 1 781,65 Eur s DPH |
| 231208108 | MESSER TATRAGAS s.r.o. | 14.9.2023 | 788,52 Eur s DPH |
| 232007051 | PharmDr. Jozef Valuch spol. s r.o. | 31.7.2023 | 958,01 Eur s DPH |
| 231508272 | BEZNOSKA, S.R.O. | 24.8.2023 | 1 831,10 Eur s DPH |
| 231508273 | BEZNOSKA, S.R.O. | 24.8.2023 | 584,10 Eur s DPH |
| 231508283 | BEZNOSKA, S.R.O. | 23.8.2023 | 1 831,10 Eur s DPH |
| 231508282 | BEZNOSKA, S.R.O. | 23.8.2023 | 259,60 Eur s DPH |
| 231508284 | BEZNOSKA, S.R.O. | 23.8.2023 | 469,00 Eur s DPH |
| 231208037 | KUCHTOVÁ Jaroslava MUDr. | 31.8.2023 | 120,00 Eur s DPH |
| 231709009 | UNIMAT ING. JALČ SLAVOMÍR | 11.9.2023 | 105,02 Eur s DPH |
| 231208111 | SPOLEX s.r.o. MUDr.V.KARÁSEK, MUDr. M.KARÁSKOVÁ | 13.9.2023 | 120,00 Eur s DPH |
| 231208101 | DOFTALL, s.r.o., MUDr. Škrovinová | 11.9.2023 | 4 100,00 Eur s DPH |
| 231508198 | Medin Slovensko, s.r.o. | 16.8.2023 | 347,31 Eur s DPH |
| 231508199 | Medin Slovensko, s.r.o. | 16.8.2023 | 272,68 Eur s DPH |
| 231508200 | Medin Slovensko, s.r.o. | 16.8.2023 | 509,66 Eur s DPH |
| 231508193 | Medin Slovensko, s.r.o. | 16.8.2023 | 38,59 Eur s DPH |
| 231508201 | Medin Slovensko, s.r.o. | 16.8.2023 | 75,00 Eur s DPH |
| 231908032 | VALO PETER | 08.9.2023 | 427,08 Eur s DPH |
| 231908033 | VALO PETER | 08.9.2023 | 235,56 Eur s DPH |
| 231908034 | VALO PETER | 08.9.2023 | 477,84 Eur s DPH |
| 231508235 | Medin Slovensko, s.r.o. | 30.8.2023 | 1 085,17 Eur s DPH |
| 231508203 | Medin Slovensko, s.r.o. | 16.8.2023 | 236,84 Eur s DPH |
| 231508202 | Medin Slovensko, s.r.o. | 16.8.2023 | 251,21 Eur s DPH |
| 231508264 | Medin Slovensko, s.r.o. | 25.8.2023 | 286,95 Eur s DPH |
| 231508270 | Medin Slovensko, s.r.o. | 24.8.2023 | 31,00 Eur s DPH |
| 231508269 | Medin Slovensko, s.r.o. | 24.8.2023 | 104,59 Eur s DPH |
| 231508271 | Medin Slovensko, s.r.o. | 24.8.2023 | 377,59 Eur s DPH |
| 231909006 | VALO PETER | 18.9.2023 | 527,88 Eur s DPH |
| 231909005 | VALO PETER | 18.9.2023 | 445,20 Eur s DPH |
| 231508274 | Medin Slovensko, s.r.o. | 24.8.2023 | 362,22 Eur s DPH |
| 231508275 | Medin Slovensko, s.r.o. | 24.8.2023 | 233,39 Eur s DPH |
| 231909004 | VALO PETER | 18.9.2023 | 690,60 Eur s DPH |
| 231208086 | ENT-CENTRUM, s.r.o. | 11.9.2023 | 6 194,81 Eur s DPH |
| 231507185 | Perfect Distribution a.s. - organizačná zložka | 25.7.2023 | 133,22 Eur s DPH |
| 231909002 | Michal Halač | 13.9.2023 | 225,00 Eur s DPH |
| 231208084 | ENT-CENTRUM, s.r.o. | 11.9.2023 | 267,12 Eur s DPH |
| 231506150 | HARTMANN RICO s.r.o.. | 26.6.2023 | 597,00 Eur s DPH |
| 231506151 | HARTMANN RICO s.r.o.. | 26.6.2023 | 597,00 Eur s DPH |
| 231507184 | EUROLAB LAMBDA a.s. | 25.7.2023 | 118,80 Eur s DPH |