Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241703014 | Miroslav Ušiak MEDIVENT | 12.3.2024 | 1 162,80 Eur s DPH |
| 241202120 | Národná transfúzna služba SR | 14.3.2024 | 2 223,83 Eur s DPH |
| 241502232 | Medin Slovensko, s.r.o. | 22.2.2024 | 232,68 Eur s DPH |
| 241502231 | Medin Slovensko, s.r.o. | 22.2.2024 | 243,24 Eur s DPH |
| 241902015 | OMES spol. s r.o. | 23.2.2024 | 448,80 Eur s DPH |
| 241501205 | VIDRA A SPOL., s.r.o. | 23.1.2024 | 46,97 Eur s DPH |
| 241501153 | Perfect Distribution a.s. - organizačná zložka | 22.1.2024 | 61,20 Eur s DPH |
| 241501152 | Perfect Distribution a.s. - organizačná zložka | 22.1.2024 | 599,98 Eur s DPH |
| 241501136 | Perfect Distribution a.s. - organizačná zložka | 23.1.2024 | 9,24 Eur s DPH |
| 241501135 | Perfect Distribution a.s. - organizačná zložka | 23.1.2024 | 12,10 Eur s DPH |
| 241501134 | Perfect Distribution a.s. - organizačná zložka | 23.1.2024 | 691,20 Eur s DPH |
| 241202108 | ENT-CENTRUM, s.r.o. | 06.3.2024 | 10 858,45 Eur s DPH |
| 241202105 | ENT-CENTRUM, s.r.o. | 06.3.2024 | 209,88 Eur s DPH |
| 241501129 | EUROLAB LAMBDA a.s. | 23.1.2024 | 118,80 Eur s DPH |
| 241302134 | ASKIN A CO, S.R.O. | 26.2.2024 | 270,00 Eur s DPH |
| 241702037 | ASKIN A CO, S.R.O. | 27.2.2024 | 141,60 Eur s DPH |
| 241602031 | POZANA MEAT, s.r.o. | 21.2.2024 | 339,10 Eur s DPH |
| 241602032 | POZANA MEAT, s.r.o. | 21.2.2024 | 311,65 Eur s DPH |
| 241602035 | INMEDIA, spol. s r.o. | 21.2.2024 | 1 481,79 Eur s DPH |
| 241602036 | INMEDIA, spol. s r.o. | 21.2.2024 | 1 284,93 Eur s DPH |
| 241602037 | INMEDIA, spol. s r.o. | 21.2.2024 | 1 258,78 Eur s DPH |
| 241503003 | ULTRAMED s.r.o. | 07.3.2024 | 354,38 Eur s DPH |
| 241503004 | ULTRAMED s.r.o. | 06.3.2024 | 1 301,28 Eur s DPH |
| 241503008 | ULTRAMED s.r.o. | 06.3.2024 | 763,44 Eur s DPH |
| 241503007 | ULTRAMED s.r.o. | 04.3.2024 | 1 250,77 Eur s DPH |
| 241503005 | ULTRAMED s.r.o. | 06.3.2024 | 676,87 Eur s DPH |
| 241503002 | ULTRAMED s.r.o. | 06.3.2024 | 418,44 Eur s DPH |
| 241503001 | ULTRAMED s.r.o. | 07.3.2024 | 235,20 Eur s DPH |
| 241501185 | UNOMED spol. s r.o. | 24.1.2024 | 864,00 Eur s DPH |
| 241602030 | LAMRON s.r.o. | 21.2.2024 | 400,47 Eur s DPH |
| 241703013 | Mivax s.r.o. | 11.3.2024 | 309,96 Eur s DPH |
| 241502072 | INTRAVENA, S.R.O. | 09.2.2024 | 526,80 Eur s DPH |
| 241502068 | INTRAVENA, S.R.O. | 09.2.2024 | 263,40 Eur s DPH |
| 241501131 | MED-ART, S.R.O. | 23.1.2024 | 757,60 Eur s DPH |
| 241202122 | MEGAWASTE SLOVAKIA s.r.o. | 13.3.2024 | 422,40 Eur s DPH |
| 241502228 | MedSynthesis s.r.o. | 22.2.2024 | 505,00 Eur s DPH |
| 241502226 | MedSynthesis s.r.o. | 22.2.2024 | 1 005,00 Eur s DPH |
| 241302132 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 498,96 Eur s DPH |
| 241302130 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 28,16 Eur s DPH |
| 241302126 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.2.2024 | 2 991,95 Eur s DPH |
| 241902027 | EKO VÝŤAHY s.r.o. | 27.2.2024 | 1 267,20 Eur s DPH |
| 241902016 | EKO VÝŤAHY s.r.o. | 23.2.2024 | 645,60 Eur s DPH |
| 241501155 | ViaPharma SK s.r.o. | 21.1.2024 | 757,68 Eur s DPH |
| 242002063 | MED-ART, S.R.O. | 29.2.2024 | -58,21 Eur s DPH |
| 242002045 | MED-ART, S.R.O. | 26.2.2024 | -27,00 Eur s DPH |
| 242002046 | MED-ART, S.R.O. | 26.2.2024 | -15,40 Eur s DPH |
| 241203009 | PEGO Slovakia, s.r.o. | 08.3.2024 | 23,00 Eur s DPH |
| 241903005 | NOVOSAD Maľby, nátery, stierky | 05.3.2024 | 2 499,27 Eur s DPH |
| 241202042 | Medfair s.r.o. | 26.2.2024 | 1 150,00 Eur s DPH |
| 241302149 | OXOID CZ s.r.o. | 26.2.2024 | 16,98 Eur s DPH |