Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231206101 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 30.6.2023 | 6 730,29 Eur s DPH |
| 231305100 | ECOLAB GESELLSCHAFT MBH | 30.5.2023 | 323,47 Eur s DPH |
| 231306151 | UNIPHARMA a.s. | 30.6.2023 | 24,73 Eur s DPH |
| 231306133 | UNIPHARMA a.s. | 30.6.2023 | 56,11 Eur s DPH |
| 231306132 | UNIPHARMA a.s. | 30.6.2023 | 1 101,57 Eur s DPH |
| 231306117 | UNIPHARMA a.s. | 26.6.2023 | 1 382,83 Eur s DPH |
| 231306152 | UNIPHARMA a.s. | 30.6.2023 | 3 788,87 Eur s DPH |
| 231306113 | UNIPHARMA a.s. | 26.6.2023 | 588,41 Eur s DPH |
| 231306112 | UNIPHARMA a.s. | 26.6.2023 | 187,00 Eur s DPH |
| 231306155 | UNIPHARMA a.s. | 30.6.2023 | 164,12 Eur s DPH |
| 231306156 | UNIPHARMA a.s. | 30.6.2023 | 339,35 Eur s DPH |
| 231306144 | UNIPHARMA a.s. | 30.6.2023 | 351,29 Eur s DPH |
| 231306143 | UNIPHARMA a.s. | 30.6.2023 | 18,78 Eur s DPH |
| 231306150 | UNIPHARMA a.s. | 30.6.2023 | 274,23 Eur s DPH |
| 231306157 | UNIPHARMA a.s. | 30.6.2023 | 3 643,51 Eur s DPH |
| 231207044 | Nemocnica s poliklinikou Prievidza so sídlom v Bojniciach | 25.7.2023 | 317,20 Eur s DPH |
| 231207039 | MESSER TATRAGAS s.r.o. | 24.7.2023 | 400,68 Eur s DPH |
| 231506123 | BEZNOSKA, S.R.O. | 29.6.2023 | 469,00 Eur s DPH |
| 231506122 | BEZNOSKA, S.R.O. | 29.6.2023 | 1 831,10 Eur s DPH |
| 231306145 | PharmDr. Jozef Valuch spol. s r.o. | 30.6.2023 | 439,14 Eur s DPH |
| 231206070 | Slovenská legálna metrológia, n.o. | 28.6.2023 | 678,00 Eur s DPH |
| 231205089 | MIKROHUKO spol.s.r.o | 01.6.2023 | 840,00 Eur s DPH |
| 231506180 | BEZNOSKA, S.R.O. | 21.6.2023 | 2 300,10 Eur s DPH |
| 231506125 | BEZNOSKA, S.R.O. | 29.6.2023 | 469,00 Eur s DPH |
| 231506124 | BEZNOSKA, S.R.O. | 29.6.2023 | 1 831,10 Eur s DPH |
| 231705039 | Bíro Jozef | 25.5.2023 | 566,90 Eur s DPH |
| 231206123 | Slovenská pošta, a.s. | 30.6.2023 | 1 163,00 Eur s DPH |
| 231806002 | Považská vodárenská spoločnosť, a.s. | 11.7.2023 | 1 555,93 Eur s DPH |
| 231206094 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 30.6.2023 | 192,00 Eur s DPH |
| 231507011 | Miroslav Ušiak MEDIVENT | 04.7.2023 | 282,00 Eur s DPH |
| 231806007 | Považská vodárenská spoločnosť, a.s. | 11.7.2023 | 15 027,88 Eur s DPH |
| 231206134 | Národná transfúzna služba SR | 17.7.2023 | 402,97 Eur s DPH |
| 231505026 | Teleflex Medical, s.r.o. | 04.5.2023 | 806,40 Eur s DPH |
| 231206110 | LUMIRA, s.r.o. | 10.7.2023 | 20,00 Eur s DPH |
| 231206023 | FCC Slovensko, s.r.o. | 01.6.2023 | 21 867,12 Eur s DPH |
| 231505197 | Teleflex Medical, s.r.o. | 28.5.2023 | 59,52 Eur s DPH |
| 231505159 | Teleflex Medical, s.r.o. | 14.5.2023 | 144,96 Eur s DPH |
| 231505078 | Teleflex Medical, s.r.o. | 11.5.2023 | 596,70 Eur s DPH |
| 231505077 | Teleflex Medical, s.r.o. | 11.5.2023 | 596,70 Eur s DPH |
| 231505200 | Teleflex Medical, s.r.o. | 26.5.2023 | 620,58 Eur s DPH |
| 231506145 | Medin Slovensko, s.r.o. | 27.6.2023 | 347,31 Eur s DPH |
| 231506144 | Medin Slovensko, s.r.o. | 27.6.2023 | 347,31 Eur s DPH |
| 231506143 | Medin Slovensko, s.r.o. | 27.6.2023 | 393,14 Eur s DPH |
| 231506109 | Medin Slovensko, s.r.o. | 30.6.2023 | 181,18 Eur s DPH |
| 231506146 | Medin Slovensko, s.r.o. | 27.6.2023 | 141,53 Eur s DPH |
| 231207033 | FM CONSULTING, spol. s r.o. | 01.7.2023 | 144,00 Eur s DPH |
| 231507002 | Medin Slovensko, s.r.o. | 03.7.2023 | 243,33 Eur s DPH |
| 231907012 | OMES spol. s r.o. | 13.7.2023 | 211,20 Eur s DPH |
| 231506129 | MSM SLOVAKIA, S.R.O. | 29.6.2023 | 168,00 Eur s DPH |
| 231505239 | Perfect Distribution a.s. - organizačná zložka | 31.5.2023 | 139,07 Eur s DPH |