Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231702015 | ITC SYSTEMS, S.R. O. | 14.2.2023 | 311,36 Eur s DPH |
| 231902002 | VALO PETER | 21.2.2023 | 423,90 Eur s DPH |
| 231501173 | Solarprojekt, s.r.o. | 18.1.2023 | 238,80 Eur s DPH |
| 221512004 | Perfect Distribution a.s. - organizačná zložka | 07.12.2022 | 769,80 Eur s DPH |
| 221512003 | Perfect Distribution a.s. - organizačná zložka | 12.12.2022 | 2 333,76 Eur s DPH |
| 221512086 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 618,52 Eur s DPH |
| 221512078 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 700,80 Eur s DPH |
| 221512075 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 1 294,92 Eur s DPH |
| 221512074 | Perfect Distribution a.s. - organizačná zložka | 08.12.2022 | 852,97 Eur s DPH |
| 221512198 | Perfect Distribution a.s. - organizačná zložka | 12.12.2022 | 2 585,86 Eur s DPH |
| 231201091 | ENT-CENTRUM, s.r.o. | 03.2.2023 | 7 716,29 Eur s DPH |
| 231201090 | ENT-CENTRUM, s.r.o. | 03.2.2023 | 96,48 Eur s DPH |
| 221512199 | Perfect Distribution a.s. - organizačná zložka | 12.12.2022 | 326,40 Eur s DPH |
| 221312118 | BAX PHARMA, S.R.O. | 17.12.2022 | 6 316,42 Eur s DPH |
| 221312129 | B. BRAUN MEDICAL, S.R.O. | 18.12.2022 | 316,47 Eur s DPH |
| 221312119 | BAX PHARMA, S.R.O. | 20.12.2022 | 763,40 Eur s DPH |
| 221512149 | JOHNSON AND JOHNSON, S.R.O. | 18.12.2022 | 394,32 Eur s DPH |
| 221512195 | LOHMANN A RAUSCHER, s.r.o. | 12.12.2022 | 433,69 Eur s DPH |
| 232002014 | JAGE, s.r.o. | 08.2.2023 | 231,66 Eur s DPH |
| 231601022 | INMEDIA, spol. s r.o. | 19.1.2023 | 2 927,72 Eur s DPH |
| 231601021 | INMEDIA, spol. s r.o. | 19.1.2023 | 1 224,44 Eur s DPH |
| 221512163 | BIOHEM, S.R.O. | 16.12.2022 | 1 555,20 Eur s DPH |
| 221212069 | STAPRO SLOVENSKO, s.r.o. | 12.12.2022 | 1 872,00 Eur s DPH |
| 221312120 | PHAREX s.r.o. | 18.12.2022 | 1 400,03 Eur s DPH |
| 231201026 | MEDIS Nitra, spol. s r.o. | 23.1.2023 | 666,00 Eur s DPH |
| 231501179 | PULImedical spol. s r.o. | 14.1.2023 | 2 850,12 Eur s DPH |
| 221512130 | Lima SK s.r.o. | 21.12.2022 | 2 007,50 Eur s DPH |
| 231701014 | GC TECH Ing. Peter Gerši | 23.1.2023 | 3 261,66 Eur s DPH |
| 221512169 | Lima SK s.r.o. | 16.12.2022 | 2 250,60 Eur s DPH |
| 221512146 | Lima SK s.r.o. | 21.12.2022 | 2 007,50 Eur s DPH |
| 231601030 | Jakub Ilavský, s.r.o. | 23.1.2023 | 460,30 Eur s DPH |
| 231601029 | Jakub Ilavský, s.r.o. | 21.1.2023 | 670,77 Eur s DPH |
| 232001051 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2023 | 1 524,52 Eur s DPH |
| 232001050 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2023 | 6 477,04 Eur s DPH |
| 231301113 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2023 | 462,11 Eur s DPH |
| 231301098 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.1.2023 | 1 999,80 Eur s DPH |
| 231301112 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 23.1.2023 | 1 234,53 Eur s DPH |
| 231301099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 24.1.2023 | 44,37 Eur s DPH |
| 231301121 | CHT Switzerland AG | 25.1.2023 | 3 381,15 Eur s DPH |
| 221512184 | Medtronic Slovakia s.r.o. | 14.12.2022 | 426,00 Eur s DPH |
| 231201079 | Tritonsystems spol. s r.o. | 02.2.2023 | 206,40 Eur s DPH |
| 231702011 | IMAO electric, s.r.o. | 13.2.2023 | 264,00 Eur s DPH |
| 231301068 | PharmDr. Jozef Valuch spol. s r.o. | 19.1.2023 | 2 450,65 Eur s DPH |
| 231501075 | BEZNOSKA, S.R.O. | 18.1.2023 | 467,50 Eur s DPH |
| 231501022 | Medin Slovensko, s.r.o. | 12.1.2023 | 361,08 Eur s DPH |
| 231501021 | Medin Slovensko, s.r.o. | 12.1.2023 | 220,40 Eur s DPH |
| 231501071 | Medin Slovensko, s.r.o. | 13.1.2023 | 243,25 Eur s DPH |
| 221512122 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 743,61 Eur s DPH |
| 221512123 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 227,76 Eur s DPH |
| 221512124 | VIDRA A SPOL., s.r.o. | 23.12.2022 | 891,85 Eur s DPH |