- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20184908 | TIMED s.r.o. | 14.8.2018 | 174,24 Eur s DPH |
| 20184882 | TIMED s.r.o. | 16.8.2018 | 2 578,28 Eur s DPH |
| 20184881 | RADIX spol. s r.o. | 17.8.2018 | 357,34 Eur s DPH |
| 20184833 | PERFECT DISTRIBUTION a.s. | 21.8.2018 | 832,64 Eur s DPH |
| 20184823 | TIMED s.r.o. | 16.8.2018 | 287,42 Eur s DPH |
| 20184824 | TIMED s.r.o. | 16.8.2018 | 508,96 Eur s DPH |
| 20184808 | TIMED s.r.o. | 20.8.2018 | 197,89 Eur s DPH |
| 20184809 | RADIX spol. s r.o. | 20.8.2018 | 2 374,85 Eur s DPH |
| 20184781 | STIRILAB s.r.o. | 13.8.2018 | 395,91 Eur s DPH |
| 20184789 | TIMED s.r.o. | 13.8.2018 | 75,71 Eur s DPH |
| 20184790 | TIMED s.r.o. | 13.8.2018 | 11 381,90 Eur s DPH |
| 20184797 | PERFECT DISTRIBUTION a.s. | 20.8.2018 | 448,80 Eur s DPH |
| 20184731 | TIMED s.r.o. | 09.8.2018 | 2 576,90 Eur s DPH |
| 20184685 | TIMED s.r.o. | 03.8.2018 | 185,76 Eur s DPH |
| 20184691 | RADIX spol. s r.o. | 03.8.2018 | 1 013,33 Eur s DPH |
| 20184707 | SIEMENS HEALTHCARE s.r.o. | 06.8.2018 | 160,80 Eur s DPH |
| 20184682 | TIMED s.r.o. | 03.8.2018 | 158,76 Eur s DPH |
| 20184684 | TIMED s.r.o. | 03.8.2018 | 213,36 Eur s DPH |
| 20184600 | TIMED s.r.o. | 20.7.2018 | 546,00 Eur s DPH |
| 20184519 | TELEFLEX MEDICAL s.r.o. | 11.7.2018 | 146,57 Eur s DPH |
| 20184520 | RADIX spol. s r.o. | 11.7.2018 | 2 374,85 Eur s DPH |
| 20184522 | TELEFLEX MEDICAL s.r.o. | 09.7.2018 | 58,18 Eur s DPH |
| 20184523 | TIMED s.r.o. | 09.7.2018 | 649,02 Eur s DPH |
| 20184494 | TIMED s.r.o. | 19.7.2018 | 977,88 Eur s DPH |
| 20184495 | TELEFLEX MEDICAL s.r.o. | 19.7.2018 | 146,57 Eur s DPH |
| 20184498 | SARSTEDT spol. s r.o. | 11.7.2018 | 115,75 Eur s DPH |
| 20184499 | TIMED s.r.o. | 11.7.2018 | 748,50 Eur s DPH |
| 20184480 | Stapro Slovensko s.r.o. | 31.7.2018 | 822,86 Eur s DPH |
| 20184483 | RADIX spol. s r.o. | 31.7.2018 | 2 374,85 Eur s DPH |
| 20184492 | RADIX spol. s r.o. | 18.7.2018 | 2 374,85 Eur s DPH |
| 20184450 | PERFECT DISTRIBUTION a.s. | 19.7.2018 | 206,69 Eur s DPH |
| 20184451 | PERFECT DISTRIBUTION a.s. | 19.7.2018 | 261,97 Eur s DPH |
| 20184452 | PERFECT DISTRIBUTION a.s. | 19.7.2018 | 454,71 Eur s DPH |
| 20184455 | SARSTEDT spol. s r.o. | 16.7.2018 | 2 757,11 Eur s DPH |
| 20184431 | PERFECT DISTRIBUTION a.s. | 18.7.2018 | 1 175,21 Eur s DPH |
| 20184429 | PERFECT DISTRIBUTION a.s. | 18.7.2018 | 168,00 Eur s DPH |
| 20184399 | RADIX spol. s r.o. | 23.7.2018 | 2 374,85 Eur s DPH |
| 20184418 | Softel s.r.o. | 18.7.2018 | 303,50 Eur s DPH |
| 20184387 | TIMED s.r.o. | 23.7.2018 | 228,00 Eur s DPH |
| 20184388 | TIMED s.r.o. | 23.7.2018 | 179,61 Eur s DPH |
| 20184389 | TIMED s.r.o. | 23.7.2018 | 288,42 Eur s DPH |
| 20184390 | RADIX spol. s r.o. | 23.7.2018 | 880,00 Eur s DPH |
| 20184392 | STOMIA s.r.o. | 23.7.2018 | 72,18 Eur s DPH |
| 20184386 | TIMED s.r.o. | 23.7.2018 | 951,33 Eur s DPH |
| 20184356 | TELEFLEX MEDICAL s.r.o. | 30.7.2018 | 581,62 Eur s DPH |
| 20184344 | RADIX spol. s r.o. | 31.7.2018 | 3 914,66 Eur s DPH |
| 20184345 | S&T SLOVAKIA Bratislava s.r.o. | 31.7.2018 | 3 250,01 Eur s DPH |
| 20184346 | S&T SLOVAKIA Bratislava s.r.o. | 31.7.2018 | 6 684,00 Eur s DPH |
| 20184351 | RADIX spol. s r.o. | 31.7.2018 | 322,40 Eur s DPH |
| 20184330 | SLOVAKIA MEDICAL s.r.o. | 30.7.2018 | 3 287,41 Eur s DPH |