Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231204064 | AIR PRODUCTS Slovakia, s.r.o. | 09.5.2023 | 3 264,48 Eur s DPH |
| 231205002 | Ing. Ľuboš Samul | 03.5.2023 | 1 753,60 Eur s DPH |
| 231905008 | PPK priemyselné podlahy s.r.o | 15.5.2023 | 2 354,40 Eur s DPH |
| 231905007 | PPK priemyselné podlahy s.r.o | 15.5.2023 | 1 046,40 Eur s DPH |
| 231705007 | MIŠKECH AM, s.r.o. | 12.5.2023 | 1 259,45 Eur s DPH |
| 231205006 | VLAON Slovakia s.r.o. | 09.5.2023 | 117,60 Eur s DPH |
| 231705006 | ECOLAB GESELLSCHAFT MBH | 06.5.2023 | 1 281,89 Eur s DPH |
| 231606030 | PEZA a.s. | 21.6.2023 | 1 896,92 Eur s DPH |
| 231905002 | REKONT, ING. ROBERT ČELKO | 04.5.2023 | 1 948,40 Eur s DPH |
| 231504110 | HARTMANN RICO s.r.o.. | 12.4.2023 | 537,00 Eur s DPH |
| 231504113 | HARTMANN RICO s.r.o.. | 08.4.2023 | 36,06 Eur s DPH |
| 231305031 | BAX PHARMA, S.R.O. | 06.5.2023 | 4 976,84 Eur s DPH |
| 231206056 | Slovnaft, a.s. | 21.6.2023 | 1 104,56 Eur s DPH |
| 231606002 | INMEDIA, spol. s r.o. | 07.6.2023 | 1 652,92 Eur s DPH |
| 231606001 | POZANA MEAT, s.r.o. | 02.6.2023 | 437,95 Eur s DPH |
| 231606003 | INMEDIA, spol. s r.o. | 07.6.2023 | 2 410,68 Eur s DPH |
| 231606018 | POZANA MEAT, s.r.o. | 09.6.2023 | 592,35 Eur s DPH |
| 231606011 | POZANA MEAT, s.r.o. | 07.6.2023 | 298,13 Eur s DPH |
| 231606021 | POZANA MEAT, s.r.o. | 14.6.2023 | 257,03 Eur s DPH |
| 231606022 | POZANA MEAT, s.r.o. | 14.6.2023 | 357,71 Eur s DPH |
| 231606016 | INMEDIA, spol. s r.o. | 14.6.2023 | 3 352,73 Eur s DPH |
| 231606025 | POZANA MEAT, s.r.o. | 16.6.2023 | 601,13 Eur s DPH |
| 231606014 | INMEDIA, spol. s r.o. | 14.6.2023 | 1 717,52 Eur s DPH |
| 231606019 | POZANA MEAT, s.r.o. | 12.6.2023 | 443,78 Eur s DPH |
| 231606012 | POZANA MEAT, s.r.o. | 07.6.2023 | 542,50 Eur s DPH |
| 231606015 | INMEDIA, spol. s r.o. | 14.6.2023 | 773,38 Eur s DPH |
| 231606004 | INMEDIA, spol. s r.o. | 07.6.2023 | 1 762,06 Eur s DPH |
| 231606006 | POZANA MEAT, s.r.o. | 05.6.2023 | 589,48 Eur s DPH |
| 231207003 | Patrik Živojinov | 12.7.2023 | 10 000,00 Eur s DPH |
| 232105004 | DOSA Slovakia, s.r.o. | 15.6.2023 | 174 966,28 Eur s DPH |
| 231305041 | BIOHEM, a. s. | 10.5.2023 | 370,63 Eur s DPH |
| 231606023 | LAMRON s.r.o. | 14.6.2023 | 347,31 Eur s DPH |
| 231606005 | LAMRON s.r.o. | 02.6.2023 | 242,66 Eur s DPH |
| 231606007 | LAMRON s.r.o. | 05.6.2023 | 393,40 Eur s DPH |
| 231606013 | LAMRON s.r.o. | 07.6.2023 | 322,66 Eur s DPH |
| 231606020 | LAMRON s.r.o. | 12.6.2023 | 312,66 Eur s DPH |
| 231606010 | LAMRON s.r.o. | 05.6.2023 | 23,90 Eur s DPH |
| 231606017 | LAMRON s.r.o. | 09.6.2023 | 364,56 Eur s DPH |
| 231606024 | LAMRON s.r.o. | 16.6.2023 | 336,40 Eur s DPH |
| 231605035 | SHP a.s. | 22.5.2023 | 518,40 Eur s DPH |
| 231305004 | MED-ART, S.R.O. | 11.5.2023 | 11 290,54 Eur s DPH |
| 231305005 | MED-ART, S.R.O. | 04.5.2023 | 5 743,56 Eur s DPH |
| 231305025 | MED-ART, S.R.O. | 04.5.2023 | 679,80 Eur s DPH |
| 231205004 | SWAN, a.s. | 04.5.2023 | 660,44 Eur s DPH |
| 231606009 | PEZA a.s. | 13.6.2023 | 7,38 Eur s DPH |
| 231606008 | PEZA a.s. | 13.6.2023 | 2 039,85 Eur s DPH |
| 231705010 | DRAGER Slovensko s.r.o. | 05.5.2023 | 332,87 Eur s DPH |
| 231206057 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 21.6.2023 | 132,49 Eur s DPH |
| 231206016 | Ľubomír Vicen - Varius | 11.7.2023 | 1 020,00 Eur s DPH |
| 231906010 | Miroslav Paur PROFIPLAST SK | 08.6.2023 | 1 140,00 Eur s DPH |