- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24011272 | Enovis Slovakia s.r.o. | 20.3.2024 | 2 028,18 Eur s DPH |
| 24011270 | Enovis Slovakia s.r.o. | 20.3.2024 | 420,00 Eur s DPH |
| 24011273 | Enovis Slovakia s.r.o. | 20.3.2024 | 429,00 Eur s DPH |
| 24011318 | Enovis Slovakia s.r.o. | 22.3.2024 | 2 028,18 Eur s DPH |
| 24011274 | Enovis Slovakia s.r.o. | 20.3.2024 | 2 028,18 Eur s DPH |
| 24013618 | PharmDr. Jozef Valúch spol. s r.o. | 08.8.2024 | 540,27 Eur s DPH |
| 24011319 | Enovis Slovakia s.r.o. | 22.3.2024 | 2 399,10 Eur s DPH |
| 24012236 | MEDIN SLOVENSKO s.r.o. | 20.5.2024 | 327,02 Eur s DPH |
| 24012307 | TELEFLEX MEDICAL s.r.o. | 22.5.2024 | 1 902,72 Eur s DPH |
| 24012812 | MEDIN SLOVENSKO s.r.o. | 20.6.2024 | 424,01 Eur s DPH |
| 24012885 | MEDIN SLOVENSKO s.r.o. | 26.6.2024 | 291,73 Eur s DPH |
| 24012582 | MEDIN SLOVENSKO s.r.o. | 06.6.2024 | 288,84 Eur s DPH |
| 24012599 | TELEFLEX MEDICAL s.r.o. | 07.6.2024 | 370,80 Eur s DPH |
| 24012884 | MEDIN SLOVENSKO s.r.o. | 26.6.2024 | 320,00 Eur s DPH |
| 24013155 | MEDIN SLOVENSKO s.r.o. | 12.7.2024 | 389,09 Eur s DPH |
| 24012500 | TELEFLEX MEDICAL s.r.o. | 31.5.2024 | 739,43 Eur s DPH |
| 24012638 | MEDIN SLOVENSKO s.r.o. | 11.6.2024 | 389,09 Eur s DPH |
| 24012877 | K&M MEDIA s.r.o. | 21.6.2024 | 477,00 Eur s DPH |
| 24012869 | K&M MEDIA s.r.o. | 26.6.2024 | 765,00 Eur s DPH |
| 24015968 | SEQ-MED s.r.o. | 23.12.2024 | 3 399,00 Eur s DPH |
| 25011683 | A-Z Gastro BB s.r.o. | 14.4.2025 | 265,68 Eur s DPH |
| 24014602 | MSM SLOVAKIA s.r.o. | 07.10.2024 | 45,00 Eur s DPH |
| 24014113 | MSM SLOVAKIA s.r.o. | 09.9.2024 | 322,50 Eur s DPH |
| 24013665 | GREMI KLIMA s.r.o. | 13.8.2024 | 150,00 Eur s DPH |
| 24015819 | EKO VYŤAHY s.r.o. | 13.12.2024 | 253,00 Eur s DPH |
| 24014337 | VYGAST s.r.o. | 23.9.2024 | 584,10 Eur s DPH |
| 24011796 | PERFECT DISTRIBUTION a.s. | 19.4.2024 | 1 657,24 Eur s DPH |
| 24011637 | PERFECT DISTRIBUTION a.s. | 10.4.2024 | 405,94 Eur s DPH |
| 24011795 | PERFECT DISTRIBUTION a.s. | 19.4.2024 | 115,56 Eur s DPH |
| 24011521 | PERFECT DISTRIBUTION a.s. | 08.4.2024 | 10,75 Eur s DPH |
| 24014675 | PULI medical spol. s r.o. | 10.10.2024 | 33,60 Eur s DPH |
| 24010127 | TIMED s.r.o. | 15.1.2024 | 399,84 Eur s DPH |
| 24010043 | TIMED s.r.o. | 10.1.2024 | 1 716,05 Eur s DPH |
| 24010125 | TIMED s.r.o. | 15.1.2024 | 969,98 Eur s DPH |
| 24010103 | TIMED s.r.o. | 12.1.2024 | 2 373,00 Eur s DPH |
| 24010104 | TIMED s.r.o. | 12.1.2024 | 2 373,00 Eur s DPH |
| 24010174 | TIMED s.r.o. | 17.1.2024 | 1 267,60 Eur s DPH |
| 24010189 | TIMED s.r.o. | 18.1.2024 | 2 373,00 Eur s DPH |
| 24010190 | TIMED s.r.o. | 18.1.2024 | 1 195,99 Eur s DPH |
| 24010047 | TIMED s.r.o. | 10.1.2024 | 971,21 Eur s DPH |
| 24010046 | TIMED s.r.o. | 10.1.2024 | 234,00 Eur s DPH |
| 24010045 | TIMED s.r.o. | 10.1.2024 | 149,20 Eur s DPH |
| 24010044 | TIMED s.r.o. | 10.1.2024 | 838,37 Eur s DPH |
| 24010126 | TIMED s.r.o. | 15.1.2024 | 396,44 Eur s DPH |
| 24010261 | TIMED s.r.o. | 23.1.2024 | 268,56 Eur s DPH |
| 24010243 | TIMED s.r.o. | 23.1.2024 | 374,40 Eur s DPH |
| 24010262 | TIMED s.r.o. | 23.1.2024 | 2 777,94 Eur s DPH |
| 24010241 | TIMED s.r.o. | 23.1.2024 | 156,53 Eur s DPH |
| 24010212 | TIMED s.r.o. | 22.1.2024 | 489,98 Eur s DPH |
| 24010397 | TIMED s.r.o. | 31.1.2024 | 1 341,00 Eur s DPH |