- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25090699 | INMEDIA spol. s r.o. | 04.6.2025 | 455,76 Eur s DPH |
| 25090817 | BELSPOL, s.r.o. | 02.7.2025 | 2 436,61 Eur s DPH |
| 25013137 | KERAMING a.s. | 11.7.2025 | 83 034,42 Eur s DPH |
| 25013236 | XENEX s.r.o | 18.7.2025 | 72 714,86 Eur s DPH |
| 24015538 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 02.12.2024 | 45 587,94 Eur s DPH |
| 25090877 | KOSCH PHARM s.r.o. | 15.7.2025 | 74,42 Eur s DPH |
| 25090876 | SANITRADE spol. s r.o. | 15.7.2025 | 33,41 Eur s DPH |
| 25090904 | JAGE s.r.o. | 22.7.2025 | 165,20 Eur s DPH |
| 25090924 | INTERPHARM Slovakia a.s. | 25.7.2025 | 91,65 Eur s DPH |
| 25090888 | INTERPHARM Slovakia a.s. | 18.7.2025 | 143,40 Eur s DPH |
| 25090858 | INTERPHARM Slovakia a.s. | 10.7.2025 | 242,45 Eur s DPH |
| 25011548 | FOR Clean a.s. | 07.4.2025 | 4 519,68 Eur s DPH |
| 25090917 | SVORTO s.r.o. | 25.7.2025 | 198,79 Eur s DPH |
| 25090839 | XX8 s.r.o. | 04.7.2025 | 288,38 Eur s DPH |
| 25012821 | TRADEMEDICAL a.s. | 26.6.2025 | 1 992,72 Eur s DPH |
| 25090686 | Bax Pharma s.r.o. | 02.6.2025 | 1 039,25 Eur s DPH |
| 25013075 | METRO Cash&Carry SR s.r.o. | 09.7.2025 | 4 568,14 Eur s DPH |
| 25012873 | FCC Slovensko s.r.o. | 02.7.2025 | 4 921,72 Eur s DPH |
| 25090840 | THUASNE SK,s.r.o. | 04.7.2025 | 204,57 Eur s DPH |
| 25090847 | THUASNE SK,s.r.o. | 08.7.2025 | 301,19 Eur s DPH |
| 25011565 | Slovakia Online s.r.o. | 08.4.2025 | 159,90 Eur s DPH |
| 25012939 | Pekáreň PODHORIE s.r.o. | 02.7.2025 | 1 277,83 Eur s DPH |
| 25012874 | JUDr. Gabriela Reichová | 02.7.2025 | 1 014,75 Eur s DPH |
| 25010865 | Ing. Peter Gerši - GC Tech | 27.2.2025 | 516,60 Eur s DPH |
| 25010771 | ANTES GM spol. s r.o. | 21.2.2025 | 2 805,63 Eur s DPH |
| 25012937 | Chrien spol s r.o. | 02.7.2025 | 1 615,52 Eur s DPH |
| 25090710 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.6.2025 | 1 063,67 Eur s DPH |
| 25012476 | INMEDIA spol. s r.o. | 04.6.2025 | 2 315,70 Eur s DPH |
| 25012477 | INMEDIA spol. s r.o. | 04.6.2025 | 2 078,33 Eur s DPH |
| 25012478 | INMEDIA spol. s r.o. | 04.6.2025 | 103,31 Eur s DPH |
| 25011609 | ALW s.r.o. | 09.4.2025 | 801,41 Eur s DPH |
| 25012538 | eNFE s.r.o. | 06.6.2025 | 199,00 Eur s DPH |
| 25090834 | TIMED s.r.o. | 03.7.2025 | 875,07 Eur s DPH |
| 24013274 | BIO G spol. s r.o. | 17.7.2024 | 733,70 Eur s DPH |
| 24013202 | BIO G spol. s r.o. | 15.7.2024 | 155,10 Eur s DPH |
| 24013204 | BIO G spol. s r.o. | 15.7.2024 | 88,41 Eur s DPH |
| 24013205 | BIO G spol. s r.o. | 15.7.2024 | 2 707,78 Eur s DPH |
| 24013273 | BIO G spol. s r.o. | 17.7.2024 | 2 067,90 Eur s DPH |
| 25090856 | Hartmann Rico spol. s r.o. | 09.7.2025 | 397,18 Eur s DPH |
| 25012879 | LINDE GAS s.r.o. | 02.7.2025 | 202,58 Eur s DPH |
| 25012999 | SLOVAK TELEKOM a.s. | 04.7.2025 | 391,15 Eur s DPH |
| 25012877 | Kardioplus spol.s.r.o. Mudr.Elischerová Mária | 30.6.2025 | 1 660,00 Eur s DPH |
| 25090779 | Ing. Ján Konečný MOLITEX | 20.6.2025 | 67,20 Eur s DPH |
| 25090841 | MEDMEDICAL ZP s.r.o. | 04.7.2025 | 202,78 Eur s DPH |
| 25011681 | AQUATREND, s.r.o. | 10.4.2025 | 195,00 Eur s DPH |
| 25090697 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 03.6.2025 | 40 879,27 Eur s DPH |
| 25012936 | BELSPOL, s.r.o. | 02.7.2025 | 4 979,43 Eur s DPH |
| 25011923 | HAMACH s.r.o. | 30.4.2025 | 1 361,61 Eur s DPH |
| 25011409 | Elko Computer spol. s r.o. | 31.3.2025 | 265,04 Eur s DPH |
| 25011769 | Elko Computer spol. s r.o. | 16.4.2025 | 485,89 Eur s DPH |