- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 241506179 | BEZNOSKA, S.R.O. | 20.6.2024 | 2 383,10 Eur s DPH |
| 241907007 | Auto Becchi, s.r.o. | 16.7.2024 | 7 957,37 Eur s DPH |
| 241206077 | LUMIRA, s.r.o. | 28.6.2024 | 20,00 Eur s DPH |
| 241206093 | Národná transfúzna služba SR | 11.7.2024 | 3 400,54 Eur s DPH |
| 241506149 | Medin Slovensko, s.r.o. | 21.6.2024 | 485,31 Eur s DPH |
| 241506177 | Medin Slovensko, s.r.o. | 18.6.2024 | 14,00 Eur s DPH |
| 241206095 | JABLOTRON Slovakia, s.r.o. | 10.7.2024 | 10,76 Eur s DPH |
| 241306104 | ASKIN A CO, S.R.O. | 20.6.2024 | 405,00 Eur s DPH |
| 241606026 | INMEDIA, spol. s r.o. | 19.6.2024 | 1 137,45 Eur s DPH |
| 241606025 | INMEDIA, spol. s r.o. | 19.6.2024 | 1 215,32 Eur s DPH |
| 241606024 | INMEDIA, spol. s r.o. | 19.6.2024 | 1 889,54 Eur s DPH |
| 241907005 | ULTRAMED s.r.o. | 12.7.2024 | 2 382,00 Eur s DPH |
| 241907001 | ULTRAMED s.r.o. | 08.7.2024 | 450,00 Eur s DPH |
| 241606030 | Majster mäsiar, s.r.o. | 19.6.2024 | 359,77 Eur s DPH |
| 241305107 | BIOHEM, a. s. | 23.5.2024 | 29,70 Eur s DPH |
| 241606031 | LAMRON s.r.o. | 19.6.2024 | 278,28 Eur s DPH |
| 241506022 | INTRAVENA, S.R.O. | 20.6.2024 | 877,67 Eur s DPH |
| 241505145 | MED-ART, S.R.O. | 20.5.2024 | 141,84 Eur s DPH |
| 241207012 | NRSYS s.r.o. | 10.7.2024 | 310,80 Eur s DPH |
| 241906009 | NRSYS s.r.o. | 19.6.2024 | 13 599,00 Eur s DPH |
| 241206105 | MEGAWASTE SLOVAKIA s.r.o. | 09.7.2024 | 271,80 Eur s DPH |
| 241206110 | MEGAWASTE SLOVAKIA s.r.o. | 09.7.2024 | 192,00 Eur s DPH |
| 241506142 | MedSynthesis s.r.o. | 21.6.2024 | 309,00 Eur s DPH |
| 241506143 | MedSynthesis s.r.o. | 21.6.2024 | 505,00 Eur s DPH |
| 241306091 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 19.6.2024 | 732,94 Eur s DPH |
| 241306099 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.6.2024 | 366,82 Eur s DPH |
| 241306092 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.6.2024 | 0,55 Eur s DPH |
| 241306100 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 20.6.2024 | 536,56 Eur s DPH |
| 241306101 | PHOENIX ZDRAVOTNICKE ZASOBOVANIE a.s. | 26.6.2024 | 1 279,57 Eur s DPH |
| 241906014 | EKO VÝŤAHY s.r.o. | 19.6.2024 | 489,00 Eur s DPH |
| 242006034 | Mgr. Martin Vala | 20.6.2024 | 119,30 Eur s DPH |
| 241306108 | BioVendor Slovakia, s.r.o. | 21.6.2024 | 1 363,29 Eur s DPH |
| 241206035 | H & K B.SANTÉE, s.r.o. | 20.6.2024 | 120,00 Eur s DPH |
| 241206043 | KAVEC Miroslav MUDr. | 21.6.2024 | 300,00 Eur s DPH |
| 241207003 | LEGAL POINT, s.r.o. | 03.7.2024 | 2 100,00 Eur s DPH |
| 241706024 | ZDRAV -TECH ZA, s.r.o. | 24.6.2024 | 167,94 Eur s DPH |
| 241706023 | ZDRAV -TECH ZA, s.r.o. | 24.6.2024 | 704,40 Eur s DPH |
| 241706022 | ZDRAV -TECH ZA, s.r.o. | 24.6.2024 | 642,60 Eur s DPH |
| 241306070 | UNIPHARMA a.s. | 17.6.2024 | 4 015,66 Eur s DPH |
| 241306072 | UNIPHARMA a.s. | 17.6.2024 | 80,70 Eur s DPH |
| 241306071 | UNIPHARMA a.s. | 17.6.2024 | 232,54 Eur s DPH |
| 241206072 | MESSER TATRAGAS s.r.o. | 03.7.2024 | 462,84 Eur s DPH |
| 241506181 | BEZNOSKA, S.R.O. | 20.6.2024 | 1 991,90 Eur s DPH |
| 241506180 | BEZNOSKA, S.R.O. | 20.6.2024 | 308,00 Eur s DPH |
| 241205140 | DURANDZIOVÁ Anna MUDr. | 17.6.2024 | 540,00 Eur s DPH |
| 241304095 | HARTMANN RICO s.r.o.. | 22.4.2024 | 1 033,20 Eur s DPH |
| 241504142 | HARTMANN RICO s.r.o.. | 29.4.2024 | 92,98 Eur s DPH |
| 241206099 | SLOVAK TELECOM, a.s. | 09.7.2024 | 45,54 Eur s DPH |
| 241206098 | SLOVAK TELECOM, a.s. | 09.7.2024 | 44,45 Eur s DPH |
| 241206087 | SLOVAK TELECOM, a.s. | 08.7.2024 | 1 571,34 Eur s DPH |