Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231504188 | Medtronic Slovakia s.r.o. | 18.4.2023 | 269,34 Eur s DPH |
| 231305088 | BioVendor Slovakia, s.r.o. | 18.5.2023 | 1 049,41 Eur s DPH |
| 231205042 | synlab slovakia s.r.o. | 18.5.2023 | 23,00 Eur s DPH |
| 232006004 | AbbVie s.r.o. | 08.6.2023 | 5 556,03 Eur s DPH |
| 232006005 | AbbVie s.r.o. | 09.6.2023 | 2 778,02 Eur s DPH |
| 2023009 | Ncreativ s.r.o. | 12.6.2023 | 1 970,00 Eur s DPH |
| 231205032 | Obec Dolná Maríková Obecný úrad | 25.5.2023 | 6,95 Eur s DPH |
| 231904009 | PPK priemyselné podlahy s.r.o | 18.4.2023 | 686,00 Eur s DPH |
| 231704007 | Sadro, s.r.o. | 14.4.2023 | 96,66 Eur s DPH |
| 231204027 | VLAON Slovakia s.r.o. | 21.4.2023 | 117,60 Eur s DPH |
| 231504108 | PHARMA GROUP, a.s. | 14.4.2023 | 32,27 Eur s DPH |
| 231504107 | PHARMA GROUP, a.s. | 13.4.2023 | 32,27 Eur s DPH |
| 231705048 | Huma Steel, s.r.o. | 31.5.2023 | 227,64 Eur s DPH |
| 231705047 | Huma Steel, s.r.o. | 01.6.2023 | 379,00 Eur s DPH |
| 231205043 | TMT BABY, s.r.o. MUDr. Taťjana ŽIKAVSKÁ | 31.5.2023 | 528,00 Eur s DPH |
| 231304007 | ECOLAB GESELLSCHAFT MBH | 18.4.2023 | 265,20 Eur s DPH |
| 232005032 | UNIPHARMA a.s. | 12.5.2023 | 4 263,93 Eur s DPH |
| 231305061 | UNIPHARMA a.s. | 15.5.2023 | 33,36 Eur s DPH |
| 231305060 | UNIPHARMA a.s. | 15.5.2023 | 92,53 Eur s DPH |
| 231305054 | UNIPHARMA a.s. | 12.5.2023 | 353,99 Eur s DPH |
| 231305053 | UNIPHARMA a.s. | 12.5.2023 | 370,13 Eur s DPH |
| 231305046 | UNIPHARMA a.s. | 11.5.2023 | 7 287,02 Eur s DPH |
| 231305045 | UNIPHARMA a.s. | 12.5.2023 | 1 222,99 Eur s DPH |
| 231305063 | UNIPHARMA a.s. | 15.5.2023 | 1 297,64 Eur s DPH |
| 231305062 | UNIPHARMA a.s. | 15.5.2023 | 586,05 Eur s DPH |
| 231305074 | UNIPHARMA a.s. | 17.5.2023 | 294,47 Eur s DPH |
| 231305070 | UNIPHARMA a.s. | 16.5.2023 | 624,28 Eur s DPH |
| 232005061 | UNIPHARMA a.s. | 18.5.2023 | 9 534,72 Eur s DPH |
| 232005045 | UNIPHARMA a.s. | 12.5.2023 | 2 475,17 Eur s DPH |
| 231605036 | PEZA a.s. | 23.5.2023 | 7,38 Eur s DPH |
| 231504101 | Media Comp, s.r.o. | 17.4.2023 | 319,00 Eur s DPH |
| 231605037 | PEZA a.s. | 26.5.2023 | 1 815,08 Eur s DPH |
| 231205020 | Messer Medical Home Care Slovakia, s.r.o. | 15.5.2023 | 496,80 Eur s DPH |
| 232004053 | PharmDr. Jozef Valuch spol. s r.o. | 20.4.2023 | 1 839,91 Eur s DPH |
| 232004024 | PharmDr. Jozef Valuch spol. s r.o. | 11.4.2023 | 142,29 Eur s DPH |
| 231305076 | PharmDr. Jozef Valuch spol. s r.o. | 17.5.2023 | 1 284,22 Eur s DPH |
| 231505187 | BEZNOSKA, S.R.O. | 21.5.2023 | 2 300,10 Eur s DPH |
| 231505149 | PharmDr. Jozef Valuch spol. s r.o. | 18.5.2023 | 580,50 Eur s DPH |
| 231204017 | Stredná odborná škola strojnícka, Športovcov 341/2,Považská Bystrica | 17.4.2023 | 300,00 Eur s DPH |
| 231704010 | Bíro Jozef | 17.4.2023 | 55,00 Eur s DPH |
| 231204109 | CHOCHULOVÁ Romana MUDr. | 16.5.2023 | 246,00 Eur s DPH |
| 231205029 | KUCHTOVÁ Jaroslava MUDr. | 22.5.2023 | 240,00 Eur s DPH |
| 231904011 | NEXA, s.r.o. | 19.4.2023 | 367,56 Eur s DPH |
| 231505192 | Medin Slovensko, s.r.o. | 18.5.2023 | 344,59 Eur s DPH |
| 231205062 | VALO PETER | 30.5.2023 | 1 017,60 Eur s DPH |
| 231205056 | VALO PETER | 30.5.2023 | 1 943,40 Eur s DPH |
| 231905017 | OMES spol. s r.o. | 19.5.2023 | 708,00 Eur s DPH |
| 231204105 | KLINICKÁ BIOCHÉMIA s.r.o. | 15.5.2023 | 373,20 Eur s DPH |
| 231204106 | E.B.Medical s.r.o. MUDr. Eva Butková | 15.5.2023 | 96,00 Eur s DPH |
| 231504092 | Perfect Distribution a.s. - organizačná zložka | 17.4.2023 | 61,56 Eur s DPH |