Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231604009 | POZANA MEAT, s.r.o. | 06.4.2023 | 375,94 Eur s DPH |
| 231504174 | ULTRAMED s.r.o. | 20.4.2023 | 744,55 Eur s DPH |
| 232005003 | Movianto Slovensko s.r.o. | 04.5.2023 | 614,80 Eur s DPH |
| 231302036 | MED-ART, S.R.O. | 14.2.2023 | -178,50 Eur s DPH |
| 231302035 | MED-ART, S.R.O. | 14.2.2023 | -198,33 Eur s DPH |
| 231302037 | MED-ART, S.R.O. | 14.2.2023 | -99,17 Eur s DPH |
| 231303003 | MED-ART, S.R.O. | 15.3.2023 | -791,35 Eur s DPH |
| 232004006 | MED-ART, S.R.O. | 05.4.2023 | 40,17 Eur s DPH |
| 232004007 | MED-ART, S.R.O. | 05.4.2023 | 27,61 Eur s DPH |
| 232004014 | MED-ART, S.R.O. | 06.4.2023 | 39 707,10 Eur s DPH |
| 232004009 | MED-ART, S.R.O. | 04.4.2023 | 124,94 Eur s DPH |
| 232004008 | MED-ART, S.R.O. | 04.4.2023 | 82,32 Eur s DPH |
| 232004015 | MED-ART, S.R.O. | 06.4.2023 | 28,89 Eur s DPH |
| 231503020 | MR Diagnostic, s.r.o. | 08.3.2023 | 456,00 Eur s DPH |
| 231203004 | AIR PRODUCTS Slovakia, s.r.o. | 07.3.2023 | 1 861,20 Eur s DPH |
| 231203003 | AIR PRODUCTS Slovakia, s.r.o. | 07.3.2023 | 979,44 Eur s DPH |
| 231503034 | Medtronic Slovakia s.r.o. | 07.3.2023 | 191,99 Eur s DPH |
| 231203025 | TRITON spol. s r.o. | 01.3.2023 | 4 381,20 Eur s DPH |
| 231203055 | POVORT, s.r.o. MUDr. Ján Závadský | 04.4.2023 | 405,00 Eur s DPH |
| 231303096 | ECOLAB GESELLSCHAFT MBH | 08.3.2023 | 6 536,38 Eur s DPH |
| 231203076 | Pavol Slamka - Pieta | 05.4.2023 | 179,98 Eur s DPH |
| 231204016 | KAVEC Miroslav MUDr. | 19.4.2023 | 96,00 Eur s DPH |
| 231303097 | ECOLAB GESELLSCHAFT MBH | 12.3.2023 | 166,75 Eur s DPH |
| 231304018 | UNIPHARMA a.s. | 04.4.2023 | 2 288,63 Eur s DPH |
| 231304022 | UNIPHARMA a.s. | 05.4.2023 | 867,59 Eur s DPH |
| 231304024 | UNIPHARMA a.s. | 05.4.2023 | 7 287,02 Eur s DPH |
| 231304019 | UNIPHARMA a.s. | 04.4.2023 | 11,52 Eur s DPH |
| 231304023 | UNIPHARMA a.s. | 05.4.2023 | 81,68 Eur s DPH |
| 231304027 | PharmDr. Jozef Valuch spol. s r.o. | 05.4.2023 | 451,21 Eur s DPH |
| 231504116 | PharmDr. Jozef Valuch spol. s r.o. | 05.4.2023 | 229,26 Eur s DPH |
| 231203094 | CHOCHULOVÁ Romana MUDr. | 12.4.2023 | 432,30 Eur s DPH |
| 231203064 | JF MED s.r.o. MUDr. Jozef FĽAK | 03.4.2023 | 96,00 Eur s DPH |
| 231203051 | KOHÚTOVÁ Marta MUDr. | 04.4.2023 | 96,00 Eur s DPH |
| 231504048 | Medin Slovensko, s.r.o. | 05.4.2023 | 344,59 Eur s DPH |
| 231504012 | MSM SLOVAKIA, S.R.O. | 05.4.2023 | 335,76 Eur s DPH |
| 231203063 | MUDr. Bašová Oľga, FOBAVE s.r.o. | 05.4.2023 | 336,00 Eur s DPH |
| 231504120 | Medin Slovensko, s.r.o. | 05.4.2023 | 30,71 Eur s DPH |
| 231203085 | KLINICKÁ BIOCHÉMIA s.r.o. | 11.4.2023 | 296,80 Eur s DPH |
| 231203081 | KLINICKÁ BIOCHÉMIA s.r.o. | 11.4.2023 | 179,80 Eur s DPH |
| 231504061 | VYGAST s.r.o. | 06.4.2023 | 1 483,08 Eur s DPH |
| 231504062 | VIDRA A SPOL., s.r.o. | 05.4.2023 | 567,20 Eur s DPH |
| 231504003 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 078,73 Eur s DPH |
| 231504013 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 041,77 Eur s DPH |
| 231504007 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 710,50 Eur s DPH |
| 231504004 | Perfect Distribution a.s. - organizačná zložka | 05.4.2023 | 1 022,19 Eur s DPH |
| 231502096 | HARTMANN RICO s.r.o.. | 07.2.2023 | 47,18 Eur s DPH |
| 231502072 | HARTMANN RICO s.r.o.. | 03.2.2023 | 334,54 Eur s DPH |
| 231303037 | Sysmex Slovakia s.r.o. | 08.3.2023 | 50,71 Eur s DPH |
| 231303035 | Sysmex Slovakia s.r.o. | 08.3.2023 | 2 420,00 Eur s DPH |
| 231303029 | MEDIC INTERNATIONAL s.r.o. | 07.3.2023 | 749,69 Eur s DPH |