Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 221212034 | FCC Slovensko, s.r.o. | 10.1.2023 | 8 349,48 Eur s DPH |
| 221512027 | Teleflex Medical, s.r.o. | 03.12.2022 | 233,28 Eur s DPH |
| 231501153 | Medin Slovensko, s.r.o. | 30.1.2023 | 42,59 Eur s DPH |
| 221212054 | Miroslav Poliček | 12.1.2023 | 168,00 Eur s DPH |
| 232002072 | INTERPHARM Slovakia, a.s. | 22.2.2023 | 345,65 Eur s DPH |
| 232002038 | INTERPHARM Slovakia, a.s. | 16.2.2023 | 105,00 Eur s DPH |
| 232002023 | INTERPHARM Slovakia, a.s. | 08.2.2023 | 569,40 Eur s DPH |
| 221212052 | BEXPO s.r.o. | 02.1.2023 | 230,00 Eur s DPH |
| 232002061 | MLongauer, s.r.o. | 27.2.2023 | 186,29 Eur s DPH |
| 221212128 | MEGAWASTE SLOVAKIA s.r.o. | 11.1.2023 | 108,00 Eur s DPH |
| 221212068 | MEGAWASTE SLOVAKIA s.r.o. | 10.1.2023 | 575,47 Eur s DPH |
| 221212065 | MEGAWASTE SLOVAKIA s.r.o. | 11.1.2023 | 117,60 Eur s DPH |
| 221212043 | MEGAWASTE SLOVAKIA s.r.o. | 13.1.2023 | 216,00 Eur s DPH |
| 231301145 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 969,76 Eur s DPH |
| 231301143 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 142,76 Eur s DPH |
| 231301144 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 325,12 Eur s DPH |
| 231301142 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 30.1.2023 | 994,62 Eur s DPH |
| 221512109 | EGAMED, spol. s r.o. | 30.12.2022 | 211,20 Eur s DPH |
| 231201061 | MUDr. Mária Dekanová | 07.2.2023 | 96,00 Eur s DPH |
| 221512111 | Medtronic Slovakia s.r.o. | 28.12.2022 | 2 002,85 Eur s DPH |
| 221512114 | Medtronic Slovakia s.r.o. | 28.12.2022 | 167,38 Eur s DPH |
| 221512110 | MED - solutions s.r.o | 28.12.2022 | 146,74 Eur s DPH |
| 221512215 | Medtronic Slovakia s.r.o. | 30.12.2022 | 429,01 Eur s DPH |
| 232001068 | Medtronic Slovakia s.r.o. | 28.1.2023 | 250,45 Eur s DPH |
| 231301134 | BioVendor Slovakia, s.r.o. | 28.1.2023 | 320,14 Eur s DPH |
| 231201050 | synlab slovakia s.r.o. | 30.1.2020 | 613,00 Eur s DPH |
| 231201087 | TatraMed Software s.r.o. | 02.2.2023 | 2 948,40 Eur s DPH |
| 231701015 | TaJaMed s.r.o. | 24.1.2023 | 1 833,60 Eur s DPH |
| 231201106 | Primstar, s.r.o. MUDr. Maruška KORBAŚOVÁ | 14.2.2023 | 240,00 Eur s DPH |
| 231701036 | MEDIHUM, s.r.o. | 27.1.2023 | 370,00 Eur s DPH |
| 231701027 | MEDIHUM, s.r.o. | 27.1.2023 | 661,00 Eur s DPH |
| 231901014 | MG - SLOVAKIA s.r.o. | 03.1.2023 | 1 195,80 Eur s DPH |
| 231301106 | UNIPHARMA a.s. | 26.1.2023 | 7 287,02 Eur s DPH |
| 231301105 | UNIPHARMA a.s. | 26.1.2023 | 340,33 Eur s DPH |
| 232001067 | UNIPHARMA a.s. | 28.1.2023 | 4 910,05 Eur s DPH |
| 231301130 | UNIPHARMA a.s. | 21.1.2023 | 636,48 Eur s DPH |
| 231301129 | UNIPHARMA a.s. | 27.1.2023 | 449,66 Eur s DPH |
| 231202005 | MESSER TATRAGAS s.r.o. | 13.2.2023 | 282,36 Eur s DPH |
| 231902013 | DOMART servis, s.r.o. | 28.2.2023 | 2 050,30 Eur s DPH |
| 231501125 | BEZNOSKA, S.R.O. | 24.1.2023 | 2 300,10 Eur s DPH |
| 231301107 | PharmDr. Jozef Valuch spol. s r.o. | 25.1.2023 | 1 378,18 Eur s DPH |
| 231201041 | VALLOVÁ Anna MUDr. | 31.1.2023 | 192,00 Eur s DPH |
| 231801008 | Považská vodárenská spoločnosť, a.s. | 14.2.2023 | 2 260,72 Eur s DPH |
| 231801003 | Považská vodárenská spoločnosť, a.s. | 14.2.2023 | 14 736,68 Eur s DPH |
| 231801002 | Považská vodárenská spoločnosť, a.s. | 14.2.2023 | 431,88 Eur s DPH |
| 231801001 | Považská vodárenská spoločnosť, a.s. | 14.2.2023 | 156,97 Eur s DPH |
| 231201109 | Národná transfúzna služba SR | 17.2.2023 | 1 190,61 Eur s DPH |
| 231702017 | UNIMAT ING. JALČ SLAVOMÍR | 14.2.2023 | 40,00 Eur s DPH |
| 232002021 | CLEARSKIN II., s.r.o. | 06.2.2023 | 25,47 Eur s DPH |
| 231501065 | Medin Slovensko, s.r.o. | 16.1.2023 | 333,88 Eur s DPH |