Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231303140 | UNIPHARMA a.s. | 30.3.2023 | 3 643,51 Eur s DPH |
| 232003083 | UNIPHARMA a.s. | 31.3.2023 | 4 631,48 Eur s DPH |
| 231303141 | UNIPHARMA a.s. | 30.3.2023 | 1 487,93 Eur s DPH |
| 231303142 | UNIPHARMA a.s. | 30.3.2023 | 3 034,79 Eur s DPH |
| 231303148 | UNIPHARMA a.s. | 31.3.2023 | 646,72 Eur s DPH |
| 231604008 | PEZA a.s. | 12.4.2023 | 1 749,01 Eur s DPH |
| 231202063 | MIKROHUKO spol.s.r.o | 02.3.2023 | 840,00 Eur s DPH |
| 231203038 | VALLOVÁ Anna MUDr. | 31.3.2023 | 240,00 Eur s DPH |
| 231203049 | K - MED s.r.o MUDr.J.KARDOŠ, MUDr.Ľ.KARDOŠOVÁ | 31.3.2023 | 336,00 Eur s DPH |
| 231904005 | Emos Alumatic, s.r.o. | 14.4.2023 | 61,00 Eur s DPH |
| 231704013 | UNIMAT ING. JALČ SLAVOMÍR | 18.4.2023 | 15,00 Eur s DPH |
| 231202083 | FCC Slovensko, s.r.o. | 09.3.2023 | 9 881,28 Eur s DPH |
| 232004033 | CLEARSKIN II., s.r.o. | 17.4.2023 | 183,04 Eur s DPH |
| 231502062 | Teleflex Medical, s.r.o. | 07.2.2023 | 5,42 Eur s DPH |
| 231502169 | Teleflex Medical, s.r.o. | 04.2.2023 | 945,60 Eur s DPH |
| 231503250 | Medin Slovensko, s.r.o. | 31.3.2023 | 45,00 Eur s DPH |
| 231503249 | Medin Slovensko, s.r.o. | 31.3.2023 | 358,06 Eur s DPH |
| 231503251 | Medin Slovensko, s.r.o. | 31.3.2023 | 470,48 Eur s DPH |
| 231203077 | FM CONSULTING, spol. s r.o. | 31.3.2023 | 144,00 Eur s DPH |
| 231303023 | Bracco Imaging Slovakia s.r.o. | 06.3.2023 | 13 329,11 Eur s DPH |
| 231704011 | MEVA - SK, s.r.o. Rožňava | 18.4.2023 | 111,60 Eur s DPH |
| 231202089 | Miroslav Poliček | 28.2.2023 | 336,00 Eur s DPH |
| 231503067 | Perfect Distribution a.s. - organizačná zložka | 03.3.2023 | 2 670,00 Eur s DPH |
| 231203110 | ENT-CENTRUM, s.r.o. | 19.4.2023 | 349,80 Eur s DPH |
| 231203111 | ENT-CENTRUM, s.r.o. | 19.4.2023 | 9 621,45 Eur s DPH |
| 231503063 | JOHNSON AND JOHNSON, S.R.O. | 03.3.2023 | 463,98 Eur s DPH |
| 231503064 | JOHNSON AND JOHNSON, S.R.O. | 03.3.2023 | 548,52 Eur s DPH |
| 231503068 | LOHMANN A RAUSCHER, s.r.o. | 06.3.2023 | 2 691,60 Eur s DPH |
| 231203040 | Linde Gas k.s. | 31.3.2023 | 177,44 Eur s DPH |
| 231203082 | SLOVAK TELECOM, a.s. | 11.4.2023 | 164,51 Eur s DPH |
| 231203087 | SLOVAK TELECOM, a.s. | 11.4.2023 | 5,99 Eur s DPH |
| 231203089 | SLOVAK TELECOM, a.s. | 11.4.2023 | 29,12 Eur s DPH |
| 231204024 | Slovnaft, a.s. | 20.4.2023 | 849,41 Eur s DPH |
| 231603058 | POZANA MEAT, s.r.o. | 31.3.2023 | 182,95 Eur s DPH |
| 231704014 | AKD s.r.o. | 18.4.2023 | 426,60 Eur s DPH |
| 231503077 | BIOHEM, S.R.O. | 04.3.2023 | 2 335,20 Eur s DPH |
| 231503176 | STAPRO SLOVENSKO, s.r.o. | 30.3.2023 | 518,78 Eur s DPH |
| 231503252 | STAPRO SLOVENSKO, s.r.o. | 30.3.2023 | 78,40 Eur s DPH |
| 231202067 | BEXPO s.r.o. | 28.2.2023 | 230,00 Eur s DPH |
| 231303024 | PHAREX s.r.o. | 03.3.2023 | 115,51 Eur s DPH |
| 231603048 | LAMRON s.r.o. | 30.3.2023 | 398,81 Eur s DPH |
| 231303143 | BB Pharma s.r.o. | 30.3.2023 | 55,22 Eur s DPH |
| 231202065 | RASKO ENERGY, s.r.o. | 28.2.2023 | 1 380,00 Eur s DPH |
| 231602049 | SHP a.s. | 28.2.2023 | 388,80 Eur s DPH |
| 231203097 | Martinské bioptické centrum, s.r.o. | 13.4.2023 | 25,00 Eur s DPH |
| 231303086 | INTRAVENA, S.R.O. | 16.3.2023 | 19,80 Eur s DPH |
| 231303085 | INTRAVENA, S.R.O. | 16.3.2023 | 3 098,27 Eur s DPH |
| 231303084 | INTRAVENA, S.R.O. | 16.3.2023 | 343,20 Eur s DPH |
| 232004048 | Movianto Slovensko s.r.o. | 27.4.2023 | 632,28 Eur s DPH |
| 231302100 | MED-ART, S.R.O. | 28.2.2023 | 5 225,78 Eur s DPH |