- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182935 | RADIX spol. s r.o. | 16.5.2018 | 2 374,85 Eur s DPH |
| 20182896 | TIMED s.r.o. | 15.5.2018 | 252,60 Eur s DPH |
| 20182888 | TIMED s.r.o. | 15.5.2018 | 1 566,00 Eur s DPH |
| 20182886 | TIMED s.r.o. | 15.5.2018 | 53,10 Eur s DPH |
| 20182851 | PERFECT DISTRIBUTION a.s. | 22.5.2018 | 879,13 Eur s DPH |
| 20182846 | TIMED s.r.o. | 22.5.2018 | 154,44 Eur s DPH |
| 20182841 | TELEFLEX MEDICAL s.r.o. | 22.5.2018 | 146,57 Eur s DPH |
| 20182844 | TIMED s.r.o. | 22.5.2018 | 622,51 Eur s DPH |
| 20182843 | TIMED s.r.o. | 22.5.2018 | 1 749,13 Eur s DPH |
| 20182834 | PERFECT DISTRIBUTION a.s. | 21.5.2018 | 95,40 Eur s DPH |
| 20182840 | TELEFLEX MEDICAL s.r.o. | 22.5.2018 | 378,48 Eur s DPH |
| 20182842 | TIMED s.r.o. | 22.5.2018 | 180,00 Eur s DPH |
| 20182822 | TIMED s.r.o. | 11.5.2018 | 192,28 Eur s DPH |
| 20182820 | TIMED s.r.o. | 11.5.2018 | 418,77 Eur s DPH |
| 20182818 | TIMED s.r.o. | 11.5.2018 | 2 088,00 Eur s DPH |
| 20182819 | TIMED s.r.o. | 11.5.2018 | 154,44 Eur s DPH |
| 20182821 | TIMED s.r.o. | 11.5.2018 | 43,26 Eur s DPH |
| 20182813 | SLOVAKIA MEDICAL s.r.o. | 11.5.2018 | 159,36 Eur s DPH |
| 20182816 | TIMED s.r.o. | 11.5.2018 | 1 744,05 Eur s DPH |
| 20182670 | STIRILAB s.r.o. | 17.5.2018 | 344,15 Eur s DPH |
| 20182721 | RADIX spol. s r.o. | 04.5.2018 | 953,33 Eur s DPH |
| 20182784 | TIMED s.r.o. | 10.5.2018 | 29,07 Eur s DPH |
| 20182662 | RADIX spol. s r.o. | 17.5.2018 | 1 476,00 Eur s DPH |
| 20182656 | SLOVAKIA MEDICAL s.r.o. | 30.4.2018 | 3 369,02 Eur s DPH |
| 20182598 | RADIX spol. s r.o. | 30.4.2018 | 95,86 Eur s DPH |
| 20182585 | Stapro Slovensko s.r.o. | 30.4.2018 | 822,86 Eur s DPH |
| 20182595 | S&T SLOVAKIA Bratislava s.r.o. | 30.4.2018 | 3 250,01 Eur s DPH |
| 20182543 | RADIX spol. s r.o. | 30.4.2018 | 2 374,85 Eur s DPH |
| 20182477 | RADIX spol. s r.o. | 27.4.2018 | 177,60 Eur s DPH |
| 20182476 | RADIX spol. s r.o. | 27.4.2018 | 426,00 Eur s DPH |
| 20182484 | PERFECT DISTRIBUTION a.s. | 27.4.2018 | 582,02 Eur s DPH |
| 20182475 | PERFECT DISTRIBUTION a.s. | 27.4.2018 | 920,45 Eur s DPH |
| 20182468 | TIMED s.r.o. | 10.4.2018 | 151,37 Eur s DPH |
| 20182452 | RADIX spol. s r.o. | 27.4.2018 | 2 418,30 Eur s DPH |
| 20182379 | STIRILAB s.r.o. | 25.4.2018 | 730,27 Eur s DPH |
| 20182402 | RADIX spol. s r.o. | 25.4.2018 | 300,89 Eur s DPH |
| 20182244 | RADIX spol. s r.o. | 11.4.2018 | 2 374,85 Eur s DPH |
| 20182241 | TELEFLEX MEDICAL s.r.o. | 11.4.2018 | 1 455,24 Eur s DPH |
| 20182057 | PERFECT DISTRIBUTION a.s. | 17.4.2018 | 1 094,53 Eur s DPH |
| 20182088 | TELEFLEX MEDICAL s.r.o. | 19.4.2018 | 780,00 Eur s DPH |
| 20182078 | PERFECT DISTRIBUTION a.s. | 19.4.2018 | 785,87 Eur s DPH |
| 20182027 | TELEFLEX MEDICAL s.r.o. | 17.4.2018 | 58,18 Eur s DPH |
| 20182012 | STIRILAB s.r.o. | 17.4.2018 | 250,33 Eur s DPH |
| 20181829 | TELEFLEX MEDICAL s.r.o. | 28.3.2018 | 156,96 Eur s DPH |
| 20181567 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 611,04 Eur s DPH |
| 20181566 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 1 160,42 Eur s DPH |
| 20181565 | TELEFLEX MEDICAL s.r.o. | 20.3.2018 | 611,04 Eur s DPH |
| 20181457 | RADIX spol. s r.o. | 19.3.2018 | 181,15 Eur s DPH |
| 20181468 | RADIX spol. s r.o. | 19.3.2018 | 583,75 Eur s DPH |
| 20181469 | PERFECT DISTRIBUTION a.s. | 19.3.2018 | 988,45 Eur s DPH |