Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231202093 | SLOVAK TELECOM, a.s. | 08.3.2023 | 24,66 Eur s DPH |
| 231202092 | SLOVAK TELECOM, a.s. | 08.3.2023 | 50,30 Eur s DPH |
| 231602028 | INMEDIA, spol. s r.o. | 15.2.2023 | 2 010,13 Eur s DPH |
| 231602027 | INMEDIA, spol. s r.o. | 15.2.2023 | 1 061,46 Eur s DPH |
| 231602026 | INMEDIA, spol. s r.o. | 15.2.2023 | 2 392,51 Eur s DPH |
| 231602020 | POZANA MEAT, s.r.o. | 13.2.2023 | 825,17 Eur s DPH |
| 231602029 | POZANA MEAT, s.r.o. | 15.2.2023 | 353,11 Eur s DPH |
| 231602031 | POZANA MEAT, s.r.o. | 15.2.2023 | 220,79 Eur s DPH |
| 231602037 | POZANA MEAT, s.r.o. | 17.2.2023 | 639,79 Eur s DPH |
| 231702054 | ULTRAMED s.r.o. | 28.2.2023 | 135,60 Eur s DPH |
| 231502020 | ULTRAMED s.r.o. | 14.2.2023 | 303,60 Eur s DPH |
| 231702030 | Slovamed s.r.o. | 23.2.2023 | 206,34 Eur s DPH |
| 232003016 | SLOVAKIA ALTIS GROUP, s.r.o. | 10.3.2023 | 12,50 Eur s DPH |
| 231301060 | BIOHEM, S.R.O. | 19.1.2023 | 370,63 Eur s DPH |
| 231502048 | STAPRO SLOVENSKO, s.r.o. | 08.2.2023 | 478,27 Eur s DPH |
| 231502047 | STAPRO SLOVENSKO, s.r.o. | 08.2.2023 | 172,46 Eur s DPH |
| 231501078 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 18.1.2023 | 715,75 Eur s DPH |
| 231602021 | LAMRON s.r.o. | 13.2.2023 | 228,33 Eur s DPH |
| 231602030 | LAMRON s.r.o. | 15.2.2023 | 356,70 Eur s DPH |
| 231602032 | LAMRON s.r.o. | 17.2.2023 | 305,03 Eur s DPH |
| 232003018 | Movianto Slovensko s.r.o. | 15.3.2023 | 2 459,20 Eur s DPH |
| 232003017 | Movianto Slovensko s.r.o. | 15.3.2023 | 2 247,08 Eur s DPH |
| 231301072 | MED-ART, S.R.O. | 19.1.2023 | 11 639,88 Eur s DPH |
| 231501072 | MED-ART, S.R.O. | 16.1.2023 | 3 541,52 Eur s DPH |
| 231501074 | MED-ART, S.R.O. | 17.1.2023 | 2 806,90 Eur s DPH |
| 231501091 | MED-ART, S.R.O. | 16.1.2023 | 701,80 Eur s DPH |
| 232002035 | MED-ART, S.R.O. | 15.2.2023 | 27,25 Eur s DPH |
| 232002036 | MED-ART, S.R.O. | 16.2.2023 | 16,19 Eur s DPH |
| 232002037 | MED-ART, S.R.O. | 16.2.2023 | 132,86 Eur s DPH |
| 232002041 | MED-ART, S.R.O. | 16.2.2023 | 46 418,65 Eur s DPH |
| 231302087 | MED-ART, S.R.O. | 23.2.2023 | 6 749,14 Eur s DPH |
| 231702025 | PhDr.Gabriela Spišáková MAJSTER PAPIER | 21.2.2023 | 677,32 Eur s DPH |
| 232002039 | DR THEISS SK s.r.o. | 16.2.2023 | 196,18 Eur s DPH |
| 231501087 | Lima SK s.r.o. | 19.1.2023 | 2 028,18 Eur s DPH |
| 231701005 | IGAZ-PAPIER spol.s.r.o. | 19.1.2023 | 173,06 Eur s DPH |
| 231302077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.2.2023 | 1 454,64 Eur s DPH |
| 231302111 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.2.2023 | 1 119,73 Eur s DPH |
| 231302080 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.2.2023 | 139,53 Eur s DPH |
| 231302079 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 15.2.2023 | 132,44 Eur s DPH |
| 231702059 | DREVO - KOVO STROJE A NÁSTROJE | 06.3.2023 | 18,50 Eur s DPH |
| 231302112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 16.2.2023 | 12,87 Eur s DPH |
| 231203008 | Obec Papradno Obecný úrad | 14.3.2023 | 277,31 Eur s DPH |
| 232002059 | MED-ART, S.R.O. | 21.2.2023 | -2 762,86 Eur s DPH |
| 232002064 | MED-ART, S.R.O. | 20.2.2023 | -269,06 Eur s DPH |
| 232002062 | MED-ART, S.R.O. | 27.2.2023 | -38,64 Eur s DPH |
| 232002066 | MED-ART, S.R.O. | 17.2.2023 | -111,73 Eur s DPH |
| 231302144 | OXOID CZ s.r.o. | 14.2.2023 | 171,60 Eur s DPH |
| 231501001 | bioMérieux CZ s.r.o. | 16.1.2023 | 1 383,40 Eur s DPH |
| 231302151 | OXOID CZ s.r.o. | 15.2.2023 | 53,00 Eur s DPH |
| 231302150 | OXOID CZ s.r.o. | 28.2.2023 | 25,70 Eur s DPH |