- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20187825 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 124,20 Eur s DPH |
| 20187813 | CARL ZEISS spol. s r.o. | 31.12.2018 | 329,91 Eur s DPH |
| 20187805 | CMI s.r.o | 31.12.2018 | 1 556,29 Eur s DPH |
| 20187812 | CARL ZEISS spol. s r.o. | 31.12.2018 | 3 299,12 Eur s DPH |
| 20187804 | TELEFLEX MEDICAL s.r.o. | 31.12.2018 | 378,48 Eur s DPH |
| 20187687 | Intravena s.r.o. | 21.12.2018 | 4 597,01 Eur s DPH |
| 20187712 | PERFECT DISTRIBUTION a.s. | 27.12.2018 | 48,85 Eur s DPH |
| 20187730 | ELMED s.r.o. | 31.12.2018 | 479,83 Eur s DPH |
| 20187679 | TELEFLEX MEDICAL s.r.o. | 20.12.2018 | 1,20 Eur s DPH |
| 20187685 | PERFECT DISTRIBUTION a.s. | 21.12.2018 | 78,07 Eur s DPH |
| 20187616 | PERFECT DISTRIBUTION a.s. | 18.12.2018 | 8,77 Eur s DPH |
| 20187641 | PERFECT DISTRIBUTION a.s. | 19.12.2018 | 2 478,65 Eur s DPH |
| 20187581 | ADRIAN MED s.r.o. | 11.12.2018 | 2 292,40 Eur s DPH |
| 20187567 | MG -SLOVAKIA s.r.o. | 18.12.2018 | 91,20 Eur s DPH |
| 20187563 | ECOMED - Ing. Martin Fuchsberger | 17.12.2018 | 145,44 Eur s DPH |
| 20187548 | Unomed s.r.o. | 17.12.2018 | 3 165,78 Eur s DPH |
| 20187542 | MG -SLOVAKIA s.r.o. | 17.12.2018 | 1 168,44 Eur s DPH |
| 20187505 | Biohem s.r.o. | 17.12.2018 | 61,62 Eur s DPH |
| 20187519 | Johnson & Johnson s.r.o. | 17.12.2018 | 1 205,12 Eur s DPH |
| 20187520 | TELEFLEX MEDICAL s.r.o. | 17.12.2018 | 660,10 Eur s DPH |
| 20187522 | Unomed s.r.o. | 17.12.2018 | 91,60 Eur s DPH |
| 20187414 | MG -SLOVAKIA s.r.o. | 14.12.2018 | 329,04 Eur s DPH |
| 20187502 | Intravena s.r.o. | 17.12.2018 | 7 281,47 Eur s DPH |
| 20187310 | MSM SLOVAKIA s.r.o. | 30.11.2018 | 403,92 Eur s DPH |
| 20187247 | Narva B.E.L. Slovakia s.r.o. | 30.11.2018 | 25,76 Eur s DPH |
| 20187258 | Johnson & Johnson s.r.o. | 30.11.2018 | 437,00 Eur s DPH |
| 20187147 | Johnson & Johnson s.r.o. | 30.11.2018 | 9 945,14 Eur s DPH |
| 20187162 | PETER MIHÁLY | 30.11.2018 | 439,99 Eur s DPH |
| 20187144 | ZIMMER SLOVAKIA s.r.o. | 30.11.2018 | 560,00 Eur s DPH |
| 20187145 | Johnson & Johnson s.r.o. | 30.11.2018 | 437,00 Eur s DPH |
| 20187146 | Johnson & Johnson s.r.o. | 30.11.2018 | 330,48 Eur s DPH |
| 20187102 | TELEFLEX MEDICAL s.r.o. | 27.11.2018 | 872,42 Eur s DPH |
| 20187088 | ZIMMER SLOVAKIA s.r.o. | 30.11.2018 | 1 051,60 Eur s DPH |
| 20187094 | Narva B.E.L. Slovakia s.r.o. | 27.11.2018 | 29,14 Eur s DPH |
| 20187087 | MEDIN SLOVENSKO s.r.o. | 27.11.2018 | 39,36 Eur s DPH |
| 20187041 | TELEFLEX MEDICAL s.r.o. | 23.11.2018 | 1 134,00 Eur s DPH |
| 20187042 | TELEFLEX MEDICAL s.r.o. | 23.11.2018 | 71,21 Eur s DPH |
| 20187084 | ZIMMER SLOVAKIA s.r.o. | 27.11.2018 | 670,00 Eur s DPH |
| 20187022 | Johnson & Johnson s.r.o. | 23.11.2018 | 579,39 Eur s DPH |
| 20187027 | ZIMMER SLOVAKIA s.r.o. | 26.11.2018 | 2 576,99 Eur s DPH |
| 20186988 | MSM SLOVAKIA s.r.o. | 22.11.2018 | 353,10 Eur s DPH |
| 20186955 | MSM SLOVAKIA s.r.o. | 22.11.2018 | 208,00 Eur s DPH |
| 20187000 | CARL ZEISS spol. s r.o. | 22.11.2018 | 3 958,94 Eur s DPH |
| 20186954 | MSM SLOVAKIA s.r.o. | 22.11.2018 | 154,00 Eur s DPH |
| 20187010 | ECOMED - Ing. Martin Fuchsberger | 22.11.2018 | 99,36 Eur s DPH |
| 20186877 | Intravena s.r.o. | 12.11.2018 | 70,62 Eur s DPH |
| 20186900 | Johnson & Johnson s.r.o. | 15.11.2018 | 166,10 Eur s DPH |
| 20186812 | ADRIAN MED s.r.o. | 20.11.2018 | 2 292,40 Eur s DPH |
| 20186796 | ZIMMER SLOVAKIA s.r.o. | 12.11.2018 | 645,00 Eur s DPH |
| 20186726 | UNIMEDICA s.r.o. | 12.11.2018 | 374,22 Eur s DPH |