Vaše zdravie a spokojnosť sú našou prioritou
- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 231511036 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 241,40 Eur s DPH |
| 231511027 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 555,98 Eur s DPH |
| 231511170 | Perfect Distribution a.s. - organizačná zložka | 10.11.2023 | 369,86 Eur s DPH |
| 231511041 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 356,22 Eur s DPH |
| 231511040 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 386,83 Eur s DPH |
| 231511039 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 449,50 Eur s DPH |
| 231511038 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 168,56 Eur s DPH |
| 231511037 | Perfect Distribution a.s. - organizačná zložka | 09.11.2023 | 71,39 Eur s DPH |
| 231310066 | Beckman Coulter Slovenská republika, s.r.o. | 12.10.2023 | 4 764,07 Eur s DPH |
| 231310068 | Beckman Coulter Slovenská republika, s.r.o. | 12.10.2023 | 512,49 Eur s DPH |
| 231310067 | Beckman Coulter Slovenská republika, s.r.o. | 12.10.2023 | 1 866,27 Eur s DPH |
| 231510103 | HARTMANN RICO s.r.o.. | 11.10.2023 | 1 056,00 Eur s DPH |
| 231510102 | HARTMANN RICO s.r.o.. | 11.10.2023 | 1 056,00 Eur s DPH |
| 231511019 | LOHMANN A RAUSCHER, s.r.o. | 09.11.2023 | 1 117,99 Eur s DPH |
| 231511018 | LOHMANN A RAUSCHER, s.r.o. | 09.11.2023 | 127,71 Eur s DPH |
| 231511003 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 2 691,60 Eur s DPH |
| 231311031 | B. BRAUN MEDICAL, S.R.O. | 08.11.2023 | 1 755,95 Eur s DPH |
| 231511046 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 673,84 Eur s DPH |
| 231511050 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 914,65 Eur s DPH |
| 231511049 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 421,30 Eur s DPH |
| 231511048 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 610,83 Eur s DPH |
| 231511047 | LOHMANN A RAUSCHER, s.r.o. | 08.11.2023 | 51,74 Eur s DPH |
| 231211085 | SLOVAK TELECOM, a.s. | 07.12.2023 | 49,36 Eur s DPH |
| 231211084 | SLOVAK TELECOM, a.s. | 07.12.2023 | 44,45 Eur s DPH |
| 231511199 | JOHNSON AND JOHNSON, S.R.O. | 13.11.2023 | 888,62 Eur s DPH |
| 232012026 | NAOS SLOVAKIA s.r.o | 18.12.2023 | 512,17 Eur s DPH |
| 231512216 | LOHMANN A RAUSCHER, s.r.o. | 21.12.2023 | -71,28 Eur s DPH |
| 231512138 | LOHMANN A RAUSCHER, s.r.o. | 08.12.2023 | 815,65 Eur s DPH |
| 232012045 | INTERPHARM Slovakia, a.s. | 28.12.2023 | 116,95 Eur s DPH |
| 231512042 | TIMED spol. s r.o. | 06.12.2023 | 583,08 Eur s DPH |
| 231612011 | INMEDIA, spol. s r.o. | 08.12.2023 | 42,80 Eur s DPH |
| 231612007 | INMEDIA, spol. s r.o. | 08.12.2023 | 37,20 Eur s DPH |
| 231612013 | POZANA MEAT, s.r.o. | 08.12.2023 | 509,92 Eur s DPH |
| 232011015 | UNOMED spol. s r.o. | 10.11.2023 | 237,50 Eur s DPH |
| 231712015 | ULTRAMED s.r.o. | 11.12.2023 | 136,68 Eur s DPH |
| 231512033 | STAPRO SLOVENSKO, s.r.o. | 08.12.2023 | 49,65 Eur s DPH |
| 231512032 | STAPRO SLOVENSKO, s.r.o. | 08.12.2023 | 543,61 Eur s DPH |
| 231511053 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.11.2023 | 876,05 Eur s DPH |
| 231511052 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.11.2023 | 295,00 Eur s DPH |
| 231511051 | Mgr. Jarmila Mičudová, Zdravotnícke potreby MEDIP | 08.11.2023 | 336,00 Eur s DPH |
| 231612012 | LAMRON s.r.o. | 12.12.2023 | 398,12 Eur s DPH |
| 232012005 | Movianto Slovensko s.r.o. | 11.12.2023 | 2 079,63 Eur s DPH |
| 231511012 | TZMO Slovakia s.r.o. | 20.11.2023 | 54,43 Eur s DPH |
| 231311101 | INTRAVENA, S.R.O. | 24.11.2023 | 12 139,69 Eur s DPH |
| 231511013 | MED-ART, S.R.O. | 09.11.2023 | 464,53 Eur s DPH |
| 231311002 | MED-ART, S.R.O. | 09.11.2023 | 19 222,42 Eur s DPH |
| 231510228 | MED-ART, S.R.O. | 24.10.2023 | -1 911,80 Eur s DPH |
| 231511140 | MED-ART, S.R.O. | 07.11.2023 | 2 332,65 Eur s DPH |
| 231511139 | MED-ART, S.R.O. | 08.11.2023 | 11,81 Eur s DPH |
| 232012011 | MED-ART, S.R.O. | 08.12.2023 | 63 542,72 Eur s DPH |