Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241501164 | MED-ART, S.R.O. | 18.1.2024 | 2 272,81 Eur s DPH |
| 241502024 | MED-ART, S.R.O. | 06.2.2024 | 68,40 Eur s DPH |
| 241502023 | MED-ART, S.R.O. | 06.2.2024 | 65,88 Eur s DPH |
| 241502012 | MED-ART, S.R.O. | 06.2.2024 | 1 805,21 Eur s DPH |
| 241502011 | MED-ART, S.R.O. | 07.2.2024 | 301,81 Eur s DPH |
| 241302109 | MED-ART, S.R.O. | 26.2.2024 | 8 422,82 Eur s DPH |
| 241502063 | MED-ART, S.R.O. | 09.2.2024 | 3 539,90 Eur s DPH |
| 241502097 | Ing. Ladislav Ivanics IL-MED | 09.2.2024 | 103,54 Eur s DPH |
| 241303071 | MED-ART, S.R.O. | 18.3.2024 | 19 941,26 Eur s DPH |
| 242003008 | MED-ART, S.R.O. | 08.3.2024 | 38 938,84 Eur s DPH |
| 241302189 | MED-ART, S.R.O. | 09.2.2024 | 23 305,72 Eur s DPH |
| 241502148 | PULImedical spol. s r.o. | 18.2.2024 | 268,80 Eur s DPH |
| 241701019 | BANCHEM, S.R.O. | 18.1.2024 | 475,80 Eur s DPH |
| 241501146 | Lima SK s.r.o. | 22.1.2024 | 2 028,18 Eur s DPH |
| 241501145 | Lima SK s.r.o. | 22.1.2024 | 2 250,60 Eur s DPH |
| 241501149 | Lima SK s.r.o. | 22.1.2024 | 2 250,60 Eur s DPH |
| 241501148 | Lima SK s.r.o. | 22.1.2024 | 2 028,18 Eur s DPH |
| 241501147 | Lima SK s.r.o. | 22.1.2024 | 2 028,18 Eur s DPH |
| 241502084 | Lima SK s.r.o. | 09.2.2024 | 2 028,18 Eur s DPH |
| 241502083 | Lima SK s.r.o. | 09.2.2024 | 2 250,60 Eur s DPH |
| 241502189 | Lima SK s.r.o. | 09.2.2024 | 2 028,18 Eur s DPH |
| 241502188 | Lima SK s.r.o. | 09.2.2024 | 2 028,18 Eur s DPH |
| 241202038 | MEGAWASTE SLOVAKIA s.r.o. | 07.3.2024 | 192,00 Eur s DPH |
| 241701040 | MERCATOR DMS, spol.s.ro. | 19.1.2024 | 429,60 Eur s DPH |
| 241701020 | IGAZ-PAPIER spol.s.r.o. | 18.1.2024 | 335,76 Eur s DPH |
| 241702009 | KORAKO plus s.r.o. | 13.2.2024 | 714,00 Eur s DPH |
| 241302095 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.2.2024 | 2 174,04 Eur s DPH |
| 241302094 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.2.2024 | 0,03 Eur s DPH |
| 241302096 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.2.2024 | 1 173,04 Eur s DPH |
| 241303016 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 04.3.2024 | -32,93 Eur s DPH |
| 241303042 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.3.2024 | 1 299,98 Eur s DPH |
| 241303043 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.3.2024 | 31,61 Eur s DPH |
| 241303044 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 11.3.2024 | 302,16 Eur s DPH |
| 241303039 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 08.3.2024 | 2 030,36 Eur s DPH |
| 241702002 | K&L TRADE s.r.o. | 12.2.2024 | 26,57 Eur s DPH |
| 241202007 | AIR PRODUCTS Slovakia, s.r.o. | 06.2.2024 | 7,44 Eur s DPH |
| 241201064 | AIR PRODUCTS Slovakia, s.r.o. | 07.2.2024 | 3 467,58 Eur s DPH |
| 241502018 | Medtronic Slovakia s.r.o. | 06.2.2024 | 1 278,00 Eur s DPH |
| 241502019 | Medtronic Slovakia s.r.o. | 06.2.2024 | 2 574,07 Eur s DPH |
| 241903024 | Tritonsystems spol. s r.o. | 03.4.2024 | 66,00 Eur s DPH |
| 241303047 | Lekáreň UNIMED PHARMA., s.r.o. | 12.3.2024 | 14,24 Eur s DPH |
| 241202003 | VLAON Slovakia s.r.o. | 05.2.2024 | 117,60 Eur s DPH |
| 241202089 | POVORT, s.r.o. MUDr. Ján Závadský | 06.3.2024 | 540,00 Eur s DPH |
| 241202099 | Pavol Slamka - Pieta | 08.3.2024 | 429,95 Eur s DPH |
| 241502092 | PHARMA GROUP, a.s. | 06.2.2024 | 89,24 Eur s DPH |
| 241303022 | UNIPHARMA a.s. | 06.3.2024 | 42,83 Eur s DPH |
| 241303021 | UNIPHARMA a.s. | 06.3.2024 | 400,09 Eur s DPH |
| 241303019 | UNIPHARMA a.s. | 05.3.2024 | 2 765,64 Eur s DPH |
| 241303018 | UNIPHARMA a.s. | 05.3.2024 | 863,87 Eur s DPH |
| 241303027 | PharmDr. Jozef Valuch spol. s r.o. | 06.3.2024 | 42,76 Eur s DPH |