Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231505021 | BEZNOSKA, S.R.O. | 03.5.2023 | 467,50 Eur s DPH |
| 231204076 | JF MED s.r.o. MUDr. Jozef FĽAK | 02.5.2023 | 336,00 Eur s DPH |
| 231505063 | Miroslav Ušiak MEDIVENT | 05.5.2023 | 837,60 Eur s DPH |
| 231504117 | Bextron s.r.o. | 06.4.2023 | 66,24 Eur s DPH |
| 231505004 | Medin Slovensko, s.r.o. | 02.5.2023 | 344,59 Eur s DPH |
| 231505006 | Medin Slovensko, s.r.o. | 02.5.2023 | 327,83 Eur s DPH |
| 231505007 | Medin Slovensko, s.r.o. | 02.5.2023 | 358,06 Eur s DPH |
| 231204101 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 10.5.2023 | 336,00 Eur s DPH |
| 231505020 | MSM SLOVAKIA, S.R.O. | 03.5.2023 | 56,40 Eur s DPH |
| 231502178 | HARTMANN RICO s.r.o.. | 03.2.2023 | 1 484,98 Eur s DPH |
| 231503050 | HARTMANN RICO s.r.o.. | 03.3.2023 | 537,00 Eur s DPH |
| 231504129 | MEDPIN, S.R.O. | 05.4.2023 | 205,88 Eur s DPH |
| 231204071 | AutoCont SK a.s. | 10.5.2023 | 268,55 Eur s DPH |
| 231505083 | Steripak, s.r.o. | 04.5.2023 | 172,70 Eur s DPH |
| 232005019 | NAOS SLOVAKIA s.r.o | 03.5.2023 | 430,46 Eur s DPH |
| 231505058 | SARSTEDT, S.R.O. | 04.5.2023 | 3 119,24 Eur s DPH |
| 231605001 | INMEDIA, spol. s r.o. | 03.5.2023 | 1 786,45 Eur s DPH |
| 231605002 | INMEDIA, spol. s r.o. | 03.5.2023 | 829,75 Eur s DPH |
| 231605003 | INMEDIA, spol. s r.o. | 03.5.2023 | 3 081,96 Eur s DPH |
| 231605004 | INMEDIA, spol. s r.o. | 03.5.2023 | 65,17 Eur s DPH |
| 231605005 | POZANA MEAT, s.r.o. | 02.5.2023 | 28,66 Eur s DPH |
| 231605007 | POZANA MEAT, s.r.o. | 03.5.2023 | 287,19 Eur s DPH |
| 231605010 | POZANA MEAT, s.r.o. | 03.5.2023 | 143,64 Eur s DPH |
| 231505003 | ULTRAMED s.r.o. | 19.5.2023 | 708,76 Eur s DPH |
| 231505019 | ULTRAMED s.r.o. | 03.5.2023 | 354,37 Eur s DPH |
| 231505076 | ULTRAMED s.r.o. | 05.5.2023 | 570,77 Eur s DPH |
| 231504046 | RK Trade Slovakia, s.r.o. | 04.4.2023 | 170,40 Eur s DPH |
| 231605006 | LAMRON s.r.o. | 02.5.2023 | 122,10 Eur s DPH |
| 231605009 | LAMRON s.r.o. | 03.5.2023 | 17,85 Eur s DPH |
| 231504069 | INTRAVENA, S.R.O. | 19.4.2023 | 211,20 Eur s DPH |
| 231304012 | MED-ART, S.R.O. | 03.4.2023 | 679,80 Eur s DPH |
| 231504053 | MED-ART, S.R.O. | 01.4.2023 | 1 124,68 Eur s DPH |
| 231504137 | TradeMedical, a.s. | 05.4.2023 | 147,00 Eur s DPH |
| 232005005 | MED-ART, S.R.O. | 02.5.2023 | 118,29 Eur s DPH |
| 231505017 | MEDIS Nitra, spol. s r.o. | 03.5.2023 | 171,00 Eur s DPH |
| 231504005 | Ing. Ladislav Ivanics IL-MED | 04.4.2023 | 85,62 Eur s DPH |
| 231204077 | J & MS Medical, s.r.o. | 02.5.2023 | 1 680,00 Eur s DPH |
| 231504042 | KORAKO plus s.r.o. | 04.4.2023 | 204,00 Eur s DPH |
| 231305017 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.5.2023 | 1 436,75 Eur s DPH |
| 231305018 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2023 | 376,75 Eur s DPH |
| 231305021 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2023 | 604,21 Eur s DPH |
| 231305022 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 02.5.2023 | 654,06 Eur s DPH |
| 231305024 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 03.5.2023 | 856,51 Eur s DPH |
| 231505065 | Mediland SK s.r.o. | 05.5.2023 | 305,00 Eur s DPH |
| 231204063 | MANACON PETER KUZIMIŠIN | 05.5.2023 | 588,00 Eur s DPH |
| 231705024 | Ladislav Lagín - Autobarérie LeLa | 18.5.2023 | 95,40 Eur s DPH |
| 231503184 | Medtronic Slovakia s.r.o. | 28.3.2023 | 182,09 Eur s DPH |
| 231305011 | BioVendor Slovakia, s.r.o. | 01.5.2023 | 216,03 Eur s DPH |
| 231204028 | TALIMED, s.r.o. | 21.4.2023 | 192,00 Eur s DPH |
| 231204074 | OtoNew, s.r.o. MUDr. Ivana KUCEJOVÁ | 30.4.2023 | 292,56 Eur s DPH |