- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241609031 | Majster mäsiar, s.r.o. | 24.9.2024 | 326,97 Eur s DPH |
| 241308146 | BIOHEM, a. s. | 30.8.2024 | 315,70 Eur s DPH |
| 241308142 | BIOHEM, a. s. | 30.8.2024 | 54,93 Eur s DPH |
| 241508153 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.8.2024 | 40,00 Eur s DPH |
| 241508155 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 21.8.2024 | 39,70 Eur s DPH |
| 241609032 | LAMRON s.r.o. | 24.9.2024 | 151,08 Eur s DPH |
| 241309031 | INTRAVENA, S.R.O. | 06.9.2024 | 5 372,34 Eur s DPH |
| 241708043 | IGAZ-PAPIER spol.s.r.o. | 30.8.2024 | 34,80 Eur s DPH |
| 241509199 | K&M MEDIA s.r...o. | 26.9.2024 | 39,86 Eur s DPH |
| 242008060 | KOVYST, spol. s r.o. | 30.8.2024 | 84,30 Eur s DPH |
| 241309092 | UNIPHARMA a.s. | 18.9.2024 | 508,72 Eur s DPH |
| 241309091 | UNIPHARMA a.s. | 18.9.2024 | 35,37 Eur s DPH |
| 242009043 | UNIPHARMA a.s. | 23.9.2024 | 2 242,15 Eur s DPH |
| 242009042 | UNIPHARMA a.s. | 23.9.2024 | 1 874,40 Eur s DPH |
| 241309095 | UNIPHARMA a.s. | 18.9.2024 | 2 919,99 Eur s DPH |
| 241309094 | UNIPHARMA a.s. | 18.9.2024 | 434,78 Eur s DPH |
| 241309093 | UNIPHARMA a.s. | 18.9.2024 | 637,56 Eur s DPH |
| 242008036 | PharmDr. Jozef Valuch spol. s r.o. | 30.8.2024 | 2 082,36 Eur s DPH |
| 241209101 | Národná transfúzna služba SR | 10.10.2024 | 951,60 Eur s DPH |
| 241209093 | Národná transfúzna služba SR | 09.10.2024 | 5 393,87 Eur s DPH |
| 241510003 | Miroslav Ušiak MEDIVENT | 04.10.2024 | 754,80 Eur s DPH |
| 241508149 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 4,06 Eur s DPH |
| 241508148 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 24,02 Eur s DPH |
| 241508147 | VIDRA A SPOL., s.r.o. | 20.8.2024 | 74,44 Eur s DPH |
| 241308090 | INTEC PHARMA, S.R.O. | 21.8.2024 | 875,60 Eur s DPH |
| 242009041 | SARSTEDT, S.R.O. | 23.9.2024 | 98,80 Eur s DPH |
| 241710001 | NAY, a.s. | 09.10.2024 | 199,39 Eur s DPH |
| 241609025 | INMEDIA, spol. s r.o. | 18.9.2024 | 1 458,21 Eur s DPH |
| 241609024 | INMEDIA, spol. s r.o. | 24.9.2024 | 833,57 Eur s DPH |
| 241609023 | INMEDIA, spol. s r.o. | 24.9.2024 | 1 848,70 Eur s DPH |
| 241609029 | Majster mäsiar, s.r.o. | 24.9.2024 | 449,28 Eur s DPH |
| 241508151 | Mixxer Medical s.r.o. | 21.8.2024 | 110,40 Eur s DPH |
| 241609030 | LAMRON s.r.o. | 24.9.2024 | 255,94 Eur s DPH |
| 241509058 | INTRAVENA, S.R.O. | 06.9.2024 | 702,14 Eur s DPH |
| 242009039 | Movianto Slovensko s.r.o. | 23.9.2024 | 2 079,63 Eur s DPH |
| 241509170 | InterMedical Plus, s.r.o. | 20.9.2024 | 892,80 Eur s DPH |
| 242009061 | MED-ART, S.R.O. | 25.9.2024 | -3 568,00 Eur s DPH |
| 242009046 | MED-ART, S.R.O. | 23.9.2024 | -31,93 Eur s DPH |
| 242009045 | MED-ART, S.R.O. | 23.9.2024 | -3 909,79 Eur s DPH |
| 242009044 | MED-ART, S.R.O. | 23.9.2024 | 54 763,97 Eur s DPH |
| 242009033 | MED-ART, S.R.O. | 18.9.2024 | -66,34 Eur s DPH |
| 242009032 | MED-ART, S.R.O. | 18.9.2024 | -99,29 Eur s DPH |
| 242009051 | DR THEISS SK s.r.o. | 25.9.2024 | 345,62 Eur s DPH |
| 241309105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2024 | 444,62 Eur s DPH |
| 241309104 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.9.2024 | 517,30 Eur s DPH |
| 241709025 | VLan s.r.o. | 19.9.2024 | 86,00 Eur s DPH |
| 241510002 | NIMAG, S.R.O. | 04.10.2024 | 230,40 Eur s DPH |
| 241509167 | MG - SLOVAKIA s.r.o. | 19.9.2024 | 426,00 Eur s DPH |
| 241309087 | UNIPHARMA a.s. | 17.9.2024 | 3 643,49 Eur s DPH |
| 241309086 | UNIPHARMA a.s. | 17.9.2024 | 7 863,92 Eur s DPH |