Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241605032 | LAMRON s.r.o. | 20.5.2024 | 341,19 Eur s DPH |
| 242005031 | NATURPRODUKT spol. s r.o. | 27.5.2024 | 90,34 Eur s DPH |
| 241705030 | European Medical Distribution s.r.o. | 23.5.2024 | 504,00 Eur s DPH |
| 242005028 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2024 | 95,26 Eur s DPH |
| 242005027 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2024 | 11 857,83 Eur s DPH |
| 242005029 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2024 | 887,22 Eur s DPH |
| 241305105 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2024 | 7 021,30 Eur s DPH |
| 241305100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 21.5.2024 | 331,84 Eur s DPH |
| 241705049 | Maroš Štrichel - RE?ES | 07.6.2024 | 175,98 Eur s DPH |
| 241204014 | AIR PRODUCTS Slovakia, s.r.o. | 16.4.2024 | 1 923,60 Eur s DPH |
| 241204013 | AIR PRODUCTS Slovakia, s.r.o. | 16.4.2024 | 614,76 Eur s DPH |
| 241305084 | BioVendor Slovakia, s.r.o. | 16.5.2024 | 511,99 Eur s DPH |
| 241205084 | Tritonsystems spol. s r.o. | 05.6.2024 | 206,40 Eur s DPH |
| 242105003 | SIEMENS HEALTHCARE s.r.o | 28.5.2024 | 2 038 396,50 Eur s DPH |
| 241704034 | MIŠKECH AM, s.r.o. | 19.4.2024 | 339,76 Eur s DPH |
| 241704030 | Sadro, s.r.o. | 19.4.2024 | 380,64 Eur s DPH |
| 241206011 | LEGAL POINT, s.r.o. | 04.6.2024 | 2 100,00 Eur s DPH |
| 241304054 | ECOLAB GESELLSCHAFT MBH | 17.4.2024 | 127,52 Eur s DPH |
| 241204029 | ICZ Slovakia a.s. | 19.4.2024 | 2 400,00 Eur s DPH |
| 241305070 | UNIPHARMA a.s. | 15.5.2024 | 564,58 Eur s DPH |
| 241305069 | UNIPHARMA a.s. | 15.5.2024 | 3 643,49 Eur s DPH |
| 241305068 | UNIPHARMA a.s. | 15.5.2024 | 2 919,99 Eur s DPH |
| 241305067 | UNIPHARMA a.s. | 15.5.2024 | 3 643,49 Eur s DPH |
| 241504164 | Media Comp, s.r.o. | 22.4.2024 | 18,36 Eur s DPH |
| 241504163 | Media Comp, s.r.o. | 21.4.2024 | 12,24 Eur s DPH |
| 241504127 | Media Comp, s.r.o. | 18.4.2024 | 237,60 Eur s DPH |
| 241504126 | Media Comp, s.r.o. | 18.4.2024 | 58,80 Eur s DPH |
| 241504167 | Media Comp, s.r.o. | 22.4.2024 | 392,40 Eur s DPH |
| 241504166 | Media Comp, s.r.o. | 22.4.2024 | 288,84 Eur s DPH |
| 241504165 | Media Comp, s.r.o. | 22.4.2024 | 18,36 Eur s DPH |
| 241904015 | Emos Alumatic, s.r.o. | 23.4.2024 | 320,00 Eur s DPH |
| 241204036 | Tarbaj Milan | 17.4.2024 | 30,00 Eur s DPH |
| 241206004 | ITC SYSTEMS, S.R. O. | 05.6.2024 | 2 463,46 Eur s DPH |
| 241505141 | Medin Slovensko, s.r.o. | 20.5.2024 | 485,31 Eur s DPH |
| 241205138 | VALO PETER | 13.6.2024 | 423,72 Eur s DPH |
| 241206017 | VALO PETER | 17.6.2024 | 938,40 Eur s DPH |
| 241205082 | Zdravotná doprava Púchov, spol. s r.o. | 03.6.2024 | 4 490,40 Eur s DPH |
| 241204033 | EKOKROK,s.r.o. | 23.4.2024 | 684,11 Eur s DPH |
| 241204034 | EKOKROK,s.r.o. | 24.4.2024 | 927,61 Eur s DPH |
| 241304108 | MEDIC INTERNATIONAL s.r.o. | 22.4.2024 | 1 778,50 Eur s DPH |
| 241504130 | LOHMANN A RAUSCHER, s.r.o. | 15.4.2024 | 1 565,18 Eur s DPH |
| 241504128 | LOHMANN A RAUSCHER, s.r.o. | 16.4.2024 | 129,53 Eur s DPH |
| 241504196 | LOHMANN A RAUSCHER, s.r.o. | 26.4.2024 | 336,00 Eur s DPH |
| 241205081 | CCS, s.r.o. Slov. spoločnosť pre platobné karty | 03.6.2024 | 4,78 Eur s DPH |
| 241605024 | POZANA MEAT, s.r.o. | 15.5.2024 | 174,24 Eur s DPH |
| 241605023 | POZANA MEAT, s.r.o. | 15.5.2024 | 208,52 Eur s DPH |
| 241605022 | INMEDIA, spol. s r.o. | 15.5.2024 | 2 762,94 Eur s DPH |
| 241605021 | INMEDIA, spol. s r.o. | 15.5.2024 | 1 198,82 Eur s DPH |
| 241605020 | INMEDIA, spol. s r.o. | 15.5.2024 | 2 535,06 Eur s DPH |
| 241205086 | ULTRAMED s.r.o. | 05.6.2024 | 360,00 Eur s DPH |