- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241210100 | KARDOŠOVÁ Janka MUDr. | 07.11.2024 | 300,00 Eur s DPH |
| 241710003 | K&L TRADE s.r.o. | 09.10.2024 | 81,92 Eur s DPH |
| 241510096 | ViaPharma SK s.r.o. | 08.10.2024 | 307,99 Eur s DPH |
| 241710014 | Flidr medical s.r.o. | 10.10.2024 | 794,00 Eur s DPH |
| 241510039 | MR Diagnostic, s.r.o. | 08.10.2024 | 235,20 Eur s DPH |
| 241510052 | K&M MEDIA s.r...o. | 03.10.2024 | 306,96 Eur s DPH |
| 241510053 | K&M MEDIA s.r...o. | 03.10.2024 | 62,10 Eur s DPH |
| 241510018 | K&M MEDIA s.r...o. | 03.10.2024 | 833,50 Eur s DPH |
| 241510054 | K&M MEDIA s.r...o. | 03.10.2024 | 869,40 Eur s DPH |
| 241510017 | K&M MEDIA s.r...o. | 03.10.2024 | 786,94 Eur s DPH |
| 241510016 | K&M MEDIA s.r...o. | 03.10.2024 | 110,70 Eur s DPH |
| 241510015 | K&M MEDIA s.r...o. | 04.10.2024 | 657,10 Eur s DPH |
| 241209064 | AIR PRODUCTS Slovakia, s.r.o. | 07.10.2024 | 3 344,04 Eur s DPH |
| 241510046 | Medtronic Slovakia s.r.o. | 07.10.2024 | 260,49 Eur s DPH |
| 241510047 | Medtronic Slovakia s.r.o. | 07.10.2024 | 281,52 Eur s DPH |
| 241210136 | TatraMed Software s.r.o. | 05.11.2024 | 2 948,40 Eur s DPH |
| 241210118 | H & K B.SANTÉE, s.r.o. | 08.11.2024 | 420,00 Eur s DPH |
| 241210109 | synlab slovakia s.r.o. | 07.11.2024 | 462,00 Eur s DPH |
| 2024019 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 27.11.2024 | 143,96 Eur s DPH |
| 241210057 | TALIMED, s.r.o. | 30.10.2024 | 160,00 Eur s DPH |
| 241210114 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 11.11.2024 | 513,23 Eur s DPH |
| 241210102 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 07.11.2024 | 235,32 Eur s DPH |
| 241210101 | OtoNew s.r.o. MUDr. Ivana KUCEJOVÁ | 07.11.2024 | 4 199,11 Eur s DPH |
| 241210074 | JARU s.r.o. MUDr. Rudolf KARAS | 04.11.2024 | 320,00 Eur s DPH |
| 241210124 | Pavol Slamka - Pieta | 12.11.2024 | 447,94 Eur s DPH |
| 241210115 | ORL-ENDO s.r.o. MUDr. Peter Wallenfels | 11.11.2024 | 7 639,22 Eur s DPH |
| 241310192 | UNIPHARMA a.s. | 31.10.2024 | 583,61 Eur s DPH |
| 241310191 | UNIPHARMA a.s. | 31.10.2024 | 3 995,40 Eur s DPH |
| 241311115 | UNIPHARMA a.s. | 01.11.2024 | -1 682,29 Eur s DPH |
| 241611019 | PEZA a.s. | 12.11.2024 | 1 552,05 Eur s DPH |
| 241211012 | MESSER TATRAGAS s.r.o. | 19.11.2024 | 291,48 Eur s DPH |
| 241210117 | KUCHTOVÁ Jaroslava MUDr. | 11.11.2024 | 240,00 Eur s DPH |
| 241711027 | VIKON s.r.o. | 22.11.2024 | 935,47 Eur s DPH |
| 241910001 | BMT, s.r.o. | 04.10.2024 | 286,80 Eur s DPH |
| 241510236 | Medin Slovensko, s.r.o. | 31.10.2024 | 1 763,81 Eur s DPH |
| 241510235 | Medin Slovensko, s.r.o. | 31.10.2024 | 426,27 Eur s DPH |
| 241511003 | Medin Slovensko, s.r.o. | 19.11.2024 | 332,33 Eur s DPH |
| 241210077 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 04.11.2024 | 160,00 Eur s DPH |
| 241310002 | VIDRA A SPOL., s.r.o. | 02.10.2024 | 296,06 Eur s DPH |
| 241310003 | VIDRA A SPOL., s.r.o. | 02.10.2024 | 217,08 Eur s DPH |
| 241510019 | VIDRA A SPOL., s.r.o. | 07.10.2024 | 322,03 Eur s DPH |
| 241510022 | VIDRA A SPOL., s.r.o. | 07.10.2024 | 585,99 Eur s DPH |
| 241510025 | VIDRA A SPOL., s.r.o. | 07.10.2024 | 2 593,32 Eur s DPH |
| 241510055 | VIDRA A SPOL., s.r.o. | 03.10.2024 | 695,52 Eur s DPH |
| 241510056 | VIDRA A SPOL., s.r.o. | 03.10.2024 | 333,85 Eur s DPH |
| 241510057 | VIDRA A SPOL., s.r.o. | 03.10.2024 | 852,72 Eur s DPH |
| 241510058 | VIDRA A SPOL., s.r.o. | 04.10.2024 | 1 001,06 Eur s DPH |
| 241509051 | HARTMANN RICO s.r.o.. | 06.9.2024 | 987,20 Eur s DPH |
| 241509049 | HARTMANN RICO s.r.o.. | 04.9.2024 | 181,72 Eur s DPH |
| 241310026 | Sysmex Slovakia s.r.o. | 07.10.2024 | 2 420,00 Eur s DPH |