Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231201054 | J & MS Medical, s.r.o. | 07.2.2023 | 1 488,00 Eur s DPH |
| 231201049 | Elis Textile Care SK, s.r.o. | 02.2.2023 | 636,77 Eur s DPH |
| 231201060 | MEDICMAR, s.r.o., MUDr. Martišová | 07.2.2023 | 336,00 Eur s DPH |
| 231201016 | SWAN, a.s. | 11.1.2023 | 668,11 Eur s DPH |
| 231202002 | osobnyudaj.sk, s.r.o. | 01.2.2023 | 300,00 Eur s DPH |
| 2023002 | EGAMED, spol. s r.o. | 01.3.2023 | 3 216,00 Eur s DPH |
| 231702043 | JYSK s.r.o. | 23.2.2023 | 218,98 Eur s DPH |
| 231702051 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 27.2.2023 | 16,18 Eur s DPH |
| 231702050 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 28.2.2023 | 289,00 Eur s DPH |
| 231301148 | UNIPHARMA a.s. | 31.1.2023 | 131,04 Eur s DPH |
| 231301147 | UNIPHARMA a.s. | 31.1.2023 | 171,58 Eur s DPH |
| 231301146 | UNIPHARMA a.s. | 31.1.2023 | 1 487,93 Eur s DPH |
| 231702046 | BAZ, s.r.o. | 28.2.2023 | 56,20 Eur s DPH |
| 231501157 | Medin Slovensko, s.r.o. | 30.1.2023 | 344,59 Eur s DPH |
| 231902016 | VALO PETER | 01.3.2023 | 805,20 Eur s DPH |
| 231501158 | MSM SLOVAKIA, S.R.O. | 31.1.2023 | 109,20 Eur s DPH |
| 231702023 | EMPORO, s.r.o. | 21.2.2023 | 907,20 Eur s DPH |
| 231701030 | ŠK SPEKTRUM, s.r.o. | 31.1.2023 | 546,11 Eur s DPH |
| 231302001 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.2.2023 | -683,55 Eur s DPH |
| 232001079 | UNIPHARMA a.s. | 31.1.2023 | 4 398,77 Eur s DPH |
| 232001066 | MED-ART, S.R.O. | 27.1.2023 | 56,13 Eur s DPH |
| 232002015 | MED-ART, S.R.O. | 08.2.2023 | -10,10 Eur s DPH |
| 232001074 | MED-ART, S.R.O. | 31.1.2023 | 27 053,01 Eur s DPH |
| 232002049 | MED-ART, S.R.O. | 03.2.2023 | -5,52 Eur s DPH |
| 232002056 | MED-ART, S.R.O. | 03.2.2023 | -197,01 Eur s DPH |
| 232002055 | MED-ART, S.R.O. | 06.2.2023 | -81,18 Eur s DPH |
| 232002054 | MED-ART, S.R.O. | 06.2.2023 | -21,81 Eur s DPH |
| 232002053 | MED-ART, S.R.O. | 06.2.2023 | -21,38 Eur s DPH |
| 232002052 | MED-ART, S.R.O. | 06.2.2023 | -24,89 Eur s DPH |
| 232002051 | MED-ART, S.R.O. | 06.2.2023 | -34,93 Eur s DPH |
| 232002050 | MED-ART, S.R.O. | 03.2.2023 | -87,56 Eur s DPH |
| 232001078 | NATURPRODUKT spol. s r.o. | 31.1.2023 | 287,30 Eur s DPH |
| 232001063 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 130,12 Eur s DPH |
| 232001077 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2023 | 32,38 Eur s DPH |
| 232001076 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2023 | 6 631,35 Eur s DPH |
| 232001075 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 31.1.2023 | 3 903,37 Eur s DPH |
| 221212016 | AIR PRODUCTS Slovakia, s.r.o. | 31.12.2022 | 565,20 Eur s DPH |
| 221212047 | MIŠKECH AM, s.r.o. | 16.1.2023 | 22,80 Eur s DPH |
| 231202024 | AAA ELEKTROSERVIS, Michal Hrubant | 08.2.2023 | 33,00 Eur s DPH |
| 231301140 | UNIPHARMA a.s. | 31.1.2023 | 4 103,39 Eur s DPH |
| 231202020 | M-SERVUS | 07.2.2023 | 80,00 Eur s DPH |
| 221212048 | MIKROHUKO spol.s.r.o | 04.1.2023 | 840,00 Eur s DPH |
| 231202029 | Slovenská legálna metrológia, n.o. | 08.2.2023 | 354,53 Eur s DPH |
| 231501154 | BEZNOSKA, S.R.O. | 30.1.2023 | 467,50 Eur s DPH |
| 231202030 | Slovenská legálna metrológia, n.o. | 08.2.2023 | 273,17 Eur s DPH |
| 231502005 | Miroslav Ušiak MEDIVENT | 03.2.2023 | 930,00 Eur s DPH |
| 231202039 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 21.2.2023 | 158,88 Eur s DPH |
| 231202038 | OKRESNÉ STAVEBNÉ BYTOVÉ DRUŽSTVO | 20.2.2023 | 158,88 Eur s DPH |
| 231702021 | UNIMAT ING. JALČ SLAVOMÍR | 15.2.2023 | 79,90 Eur s DPH |
| 231202043 | ČIČKOVÁ Ľudmila MUDr. | 27.2.2023 | 192,00 Eur s DPH |