Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231503071 | Medin Slovensko, s.r.o. | 03.3.2023 | 389,93 Eur s DPH |
| 231302040 | VIDRA A SPOL., s.r.o. | 05.2.2023 | 649,44 Eur s DPH |
| 231502168 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 1 028,02 Eur s DPH |
| 231502141 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 1 204,50 Eur s DPH |
| 231502171 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 697,57 Eur s DPH |
| 231502170 | VIDRA A SPOL., s.r.o. | 03.2.2023 | 173,87 Eur s DPH |
| 231502173 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 613,92 Eur s DPH |
| 231502175 | VIDRA A SPOL., s.r.o. | 04.2.2023 | 615,96 Eur s DPH |
| 231502142 | LOHMANN A RAUSCHER, s.r.o. | 03.2.2023 | 2 500,46 Eur s DPH |
| 231502166 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 108,00 Eur s DPH |
| 231502165 | LOHMANN A RAUSCHER, s.r.o. | 05.2.2023 | 120,00 Eur s DPH |
| 231502164 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 1 676,98 Eur s DPH |
| 231502163 | LOHMANN A RAUSCHER, s.r.o. | 04.2.2023 | 369,60 Eur s DPH |
| 232003043 | JAGE, s.r.o. | 15.3.2023 | 207,52 Eur s DPH |
| 232003067 | DSV Solutions Slovakia s.r.o. | 31.3.2023 | 1 634,53 Eur s DPH |
| 231502186 | MED-ART, S.R.O. | 03.2.2023 | 2 093,30 Eur s DPH |
| 231502185 | MED-ART, S.R.O. | 03.2.2023 | 351,35 Eur s DPH |
| 231502184 | MED-ART, S.R.O. | 03.2.2023 | 1 403,60 Eur s DPH |
| 231502187 | MED-ART, S.R.O. | 03.2.2023 | 376,90 Eur s DPH |
| 231502188 | MED-ART, S.R.O. | 04.2.2023 | 725,42 Eur s DPH |
| 231502189 | MED-ART, S.R.O. | 03.2.2023 | 701,80 Eur s DPH |
| 231202080 | J & MS Medical, s.r.o. | 05.3.2023 | 960,00 Eur s DPH |
| 231202019 | SWAN, a.s. | 09.2.2023 | 661,15 Eur s DPH |
| 231701029 | KOVOTYP s.r.o. | 31.1.2023 | 1 619,39 Eur s DPH |
| 231702007 | KOVOTYP s.r.o. | 08.2.2023 | 1 411,78 Eur s DPH |
| 231201036 | AIR PRODUCTS Slovakia, s.r.o. | 31.1.2023 | 565,20 Eur s DPH |
| 231502202 | Medtronic Slovakia s.r.o. | 01.2.2023 | 426,00 Eur s DPH |
| 231502093 | Medtronic Slovakia s.r.o. | 03.2.2023 | 180,64 Eur s DPH |
| 231502090 | Medtronic Slovakia s.r.o. | 03.2.2023 | 167,38 Eur s DPH |
| 231503047 | SLOVAKIA MEDICAL, s.r.o. | 03.3.2023 | 192,00 Eur s DPH |
| 231703009 | TaJaMed s.r.o. | 05.3.2023 | 873,60 Eur s DPH |
| 231701028 | Sadro, s.r.o. | 31.1.2023 | 295,52 Eur s DPH |
| 231502191 | PHARMA GROUP, a.s. | 03.2.2023 | 92,40 Eur s DPH |
| 231502180 | PHARMA GROUP, a.s. | 04.2.2023 | 14,57 Eur s DPH |
| 231503052 | RADIX MEDICAL, spol. s r..o. | 13.3.2023 | 126,72 Eur s DPH |
| 232003009 | UNIPHARMA a.s. | 02.3.2023 | 692,97 Eur s DPH |
| 232003008 | UNIPHARMA a.s. | 03.3.2023 | 5 332,84 Eur s DPH |
| 231302075 | UNIPHARMA a.s. | 15.2.2023 | 0,12 Eur s DPH |
| 231303016 | UNIPHARMA a.s. | 02.3.2023 | 4 661,47 Eur s DPH |
| 231303015 | UNIPHARMA a.s. | 02.3.2023 | 3 630,65 Eur s DPH |
| 231303020 | UNIPHARMA a.s. | 03.3.2023 | 437,97 Eur s DPH |
| 231303019 | UNIPHARMA a.s. | 03.3.2023 | 11,00 Eur s DPH |
| 231502161 | DAHLHAUSEN SK, s.r.o. | 04.2.2023 | 627,84 Eur s DPH |
| 231201078 | MIKROHUKO spol.s.r.o | 01.2.2023 | 840,00 Eur s DPH |
| 231901026 | REKONT, ING. ROBERT ČELKO | 14.2.2023 | 774,00 Eur s DPH |
| 231902010 | REKONT, ING. ROBERT ČELKO | 14.2.2023 | 740,60 Eur s DPH |
| 231501004 | Teleflex Medical, s.r.o. | 12.1.2023 | 945,60 Eur s DPH |
| 231501013 | Teleflex Medical, s.r.o. | 12.1.2023 | 234,96 Eur s DPH |
| 231903014 | VALO PETER | 31.3.2023 | 515,76 Eur s DPH |
| 231903013 | VALO PETER | 31.3.2023 | 791,88 Eur s DPH |