Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 242004049 | L´ORÉAL Česká republika s.r.o. | 25.4.2024 | 304,55 Eur s DPH |
| 241503203 | Medtronic Slovakia s.r.o. | 28.3.2024 | 652,56 Eur s DPH |
| 241503195 | Hermes LabSystems, .s.r.o. | 27.3.2024 | 153,59 Eur s DPH |
| 241503194 | Medtronic Slovakia s.r.o. | 27.3.2024 | 318,76 Eur s DPH |
| 241204130 | GYNEDUR s.r.o. MUDr. Anton Ďurkech | 21.5.2024 | 4 419,21 Eur s DPH |
| 241204079 | synlab slovakia s.r.o. | 02.5.2024 | 505,00 Eur s DPH |
| 241703049 | Sadro, s.r.o. | 02.4.2024 | 228,80 Eur s DPH |
| 241205033 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 22.5.2024 | 120,00 Eur s DPH |
| 241304005 | ECOLAB GESELLSCHAFT MBH | 04.4.2024 | 367,20 Eur s DPH |
| 241304006 | ECOLAB GESELLSCHAFT MBH | 04.4.2024 | 157,48 Eur s DPH |
| 241304156 | UNIPHARMA a.s. | 26.4.2024 | 345,29 Eur s DPH |
| 241304155 | UNIPHARMA a.s. | 26.4.2024 | 2 803,14 Eur s DPH |
| 242004053 | UNIPHARMA a.s. | 27.4.2024 | 5 031,40 Eur s DPH |
| 241304136 | UNIPHARMA a.s. | 25.4.2024 | 2 919,99 Eur s DPH |
| 241304135 | UNIPHARMA a.s. | 25.4.2024 | 1 821,74 Eur s DPH |
| 241304134 | UNIPHARMA a.s. | 25.4.2024 | 322,29 Eur s DPH |
| 242003057 | PharmDr. Jozef Valuch spol. s r.o. | 28.3.2024 | 1 424,73 Eur s DPH |
| 241504199 | BEZNOSKA, S.R.O. | 26.4.2024 | 467,50 Eur s DPH |
| 241903037 | Emos Alumatic, s.r.o. | 10.4.2024 | 2 503,00 Eur s DPH |
| 241204061 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 28.4.2024 | 420,00 Eur s DPH |
| 241205037 | VALO PETER | 23.5.2024 | 491,04 Eur s DPH |
| 241205036 | VALO PETER | 23.5.2024 | 1 204,92 Eur s DPH |
| 241204059 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 26.4.2024 | 420,00 Eur s DPH |
| 241204053 | CPB Solutions, s.r.o. | 29.4.2024 | 792,00 Eur s DPH |
| 241703054 | JUMICOL, s.r.o. | 03.4.2024 | 135,35 Eur s DPH |
| 241503207 | VIDRA A SPOL., s.r.o. | 26.3.2024 | 51,74 Eur s DPH |
| 241503192 | VIDRA A SPOL., s.r.o. | 28.3.2024 | 1 992,00 Eur s DPH |
| 241905011 | Michal Halač | 15.5.2024 | 888,00 Eur s DPH |
| 241905009 | Michal Halač | 21.5.2024 | 193,00 Eur s DPH |
| 241503200 | Perfect Distribution a.s. - organizačná zložka | 28.3.2024 | 536,88 Eur s DPH |
| 241503199 | Perfect Distribution a.s. - organizačná zložka | 28.3.2024 | 671,31 Eur s DPH |
| 241503198 | Perfect Distribution a.s. - organizačná zložka | 28.3.2024 | 397,98 Eur s DPH |
| 241503197 | Perfect Distribution a.s. - organizačná zložka | 28.3.2024 | 186,80 Eur s DPH |
| 241302155 | HARTMANN RICO s.r.o.. | 29.2.2024 | 892,80 Eur s DPH |
| 241303160 | EUROLAB LAMBDA a.s. | 28.3.2024 | 158,40 Eur s DPH |
| 241303144 | BAX PHARMA, S.R.O. | 26.3.2024 | 1 119,36 Eur s DPH |
| 241503201 | EUROLAB LAMBDA a.s. | 28.3.2024 | 174,90 Eur s DPH |
| 241504012 | JOHNSON AND JOHNSON, S.R.O. | 02.4.2024 | 330,00 Eur s DPH |
| 241504011 | JOHNSON AND JOHNSON, S.R.O. | 01.4.2024 | 660,00 Eur s DPH |
| 241204085 | TRIGON PLUS s.r.o. | 30.4.2024 | 1 322,40 Eur s DPH |
| 241504197 | SARSTEDT, S.R.O. | 26.4.2024 | 3 479,74 Eur s DPH |
| 241604057 | POZANA MEAT, s.r.o. | 29.4.2024 | 443,47 Eur s DPH |
| 241504213 | STAPRO SLOVENSKO, s.r.o. | 30.4.2024 | 124,14 Eur s DPH |
| 241604058 | LAMRON s.r.o. | 29.4.2024 | 314,38 Eur s DPH |
| 241704039 | BEXPO s.r.o. | 29.4.2024 | 539,10 Eur s DPH |
| 241603049 | SHP a.s. | 08.4.2024 | 388,80 Eur s DPH |
| 241304063 | INTRAVENA, S.R.O. | 12.4.2024 | 1 863,11 Eur s DPH |
| 241303133 | MED-ART, S.R.O. | 28.3.2024 | 12 600,68 Eur s DPH |
| 242004048 | MED-ART, S.R.O. | 26.4.2024 | 62 123,54 Eur s DPH |
| 241304173 | Agentúra HARMONY v.o.s. | 30.4.2024 | 158,40 Eur s DPH |