Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505046 | LOHMANN A RAUSCHER, s.r.o. | 05.5.2023 | 549,77 Eur s DPH |
| 231205114 | SLOVAK TELECOM, a.s. | 20.6.2023 | 15,11 Eur s DPH |
| 231205098 | AutoCont SK a.s. | 05.6.2023 | 276,28 Eur s DPH |
| 231305097 | INTEC PHARMA, S.R.O. | 19.5.2023 | 875,60 Eur s DPH |
| 231205117 | SLOVAK TELECOM, a.s. | 20.6.2023 | 194,74 Eur s DPH |
| 231205116 | SLOVAK TELECOM, a.s. | 20.6.2023 | 6,11 Eur s DPH |
| 231506033 | SARSTEDT, S.R.O. | 07.6.2023 | 3 341,49 Eur s DPH |
| 231306015 | BIO G spol. s.r.o. | 05.6.2023 | 908,52 Eur s DPH |
| 231906013 | B. BRAUN MEDICAL, S.R.O. | 19.6.2023 | 4 544,64 Eur s DPH |
| 231906011 | SKANTECH, s.r.o. | 22.6.2023 | 376,44 Eur s DPH |
| 231906003 | OTIS VÝŤAHY S.R.O. | 07.6.2023 | 148,50 Eur s DPH |
| 231506069 | ASKIN A CO, S.R.O. | 15.6.2023 | 54,00 Eur s DPH |
| 231506061 | POLYMED medical SK,s.r.o. | 07.6.2023 | 109,78 Eur s DPH |
| 231206113 | SLOVAK TELECOM, a.s. | 30.6.2023 | 59,26 Eur s DPH |
| 231206112 | SLOVAK TELECOM, a.s. | 30.6.2023 | 44,45 Eur s DPH |
| 231206111 | ORANGE SLOVENSKO , a.s. | 07.7.2023 | 47,30 Eur s DPH |
| 231306141 | BIO G spol. s.r.o. | 27.6.2023 | 62,26 Eur s DPH |
| 231306140 | BIO G spol. s.r.o. | 27.6.2023 | 660,01 Eur s DPH |
| 231306100 | BIO G spol. s.r.o. | 22.6.2023 | 45,01 Eur s DPH |
| 231306080 | BIO G spol. s.r.o. | 16.6.2023 | 57,95 Eur s DPH |
| 231506219 | ULTRAMED s.r.o. | 14.6.2023 | 379,50 Eur s DPH |
| 231906018 | ULTRAMED s.r.o. | 28.6.2023 | 346,80 Eur s DPH |
| 231506059 | ULTRAMED s.r.o. | 07.6.2023 | 235,20 Eur s DPH |
| 231206058 | Lindstrom, s.r.o. | 23.6.2023 | 11,60 Eur s DPH |
| 231505142 | UNOMED spol. s r.o. | 19.5.2023 | 327,01 Eur s DPH |
| 231505137 | BIOHEM, a. s. | 19.5.2023 | 369,60 Eur s DPH |
| 231505136 | BIOHEM, a. s. | 19.5.2023 | 3 175,87 Eur s DPH |
| 231505057 | UNOMED spol. s r.o. | 04.5.2023 | 648,00 Eur s DPH |
| 231505056 | UNOMED spol. s r.o. | 04.5.2023 | 243,43 Eur s DPH |
| 231506242 | STAPRO SLOVENSKO, s.r.o. | 08.6.2023 | 99,31 Eur s DPH |
| 231506177 | STAPRO SLOVENSKO, s.r.o. | 08.6.2023 | 518,78 Eur s DPH |
| 231505015 | RK Trade Slovakia, s.r.o. | 03.5.2023 | 255,60 Eur s DPH |
| 231306153 | KRIGO s.r.o. | 29.6.2023 | 303,93 Eur s DPH |
| 231505085 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 11.5.2023 | 9,00 Eur s DPH |
| 231505096 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 10.5.2023 | 507,20 Eur s DPH |
| 231505013 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 03.5.2023 | 30,80 Eur s DPH |
| 231505012 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 03.5.2023 | 636,85 Eur s DPH |
| 231505147 | Mixxer Medical s.r.o. | 18.5.2023 | 98,00 Eur s DPH |
| 231305090 | INTRAVENA, S.R.O. | 19.5.2023 | 4 863,36 Eur s DPH |
| 231305089 | INTRAVENA, S.R.O. | 18.5.2023 | 99,00 Eur s DPH |
| 231305117 | INTRAVENA, S.R.O. | 26.5.2023 | 2 085,89 Eur s DPH |
| 231205023 | INTES, S.R.O. | 18.5.2023 | 6 400,00 Eur s DPH |
| 231306008 | INTRAVENA, S.R.O. | 02.6.2023 | 1 450,13 Eur s DPH |
| 231506244 | INTRAVENA, S.R.O. | 30.6.2023 | 165,84 Eur s DPH |
| 231505141 | INTRAVENA, S.R.O. | 22.5.2023 | 211,20 Eur s DPH |
| 231506008 | INTRAVENA, S.R.O. | 02.6.2023 | 211,20 Eur s DPH |
| 231205108 | INTES, S.R.O. | 05.6.2023 | 594,00 Eur s DPH |
| 231505251 | TZMO Slovakia s.r.o. | 18.5.2023 | 300,48 Eur s DPH |
| 231505009 | MED-ART, S.R.O. | 02.5.2023 | 701,80 Eur s DPH |
| 231505011 | MED-ART, S.R.O. | 02.5.2023 | 1 191,64 Eur s DPH |