- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182460 | Ing. Peter Dechet | 27.4.2018 | 50,00 Eur s DPH |
| 20182149 | Softel s.r.o. | 06.4.2018 | 303,94 Eur s DPH |
| 20182377 | Agentúra HARMONY v.o.s. | 25.4.2018 | 110,00 Eur s DPH |
| 20181869 | OSČ - Monček Dušan | 31.3.2018 | 521,52 Eur s DPH |
| 20181963 | CHIROSAN s.r.o. | 31.3.2018 | 826,44 Eur s DPH |
| 20181725 | ELEKTROSERVIS Peter Pavlíček | 23.3.2018 | 195,00 Eur s DPH |
| 20181737 | ŠEVT a.s. | 26.3.2018 | 576,97 Eur s DPH |
| 20181656 | EUREX MEDICA s.r.o | 13.3.2018 | 219,59 Eur s DPH |
| 20181382 | LOHMANN&RAUSCHER s.r.o. | 15.3.2018 | 97,55 Eur s DPH |
| 20181419 | BRACCO IMAGING SLOVAKIA s.r.o. | 14.3.2018 | 788,76 Eur s DPH |
| 20181483 | Erik Štetka - MEDIFLEX | 20.3.2018 | 45,70 Eur s DPH |
| 20181616 | Lekárske a zdrav.služby ,s.r.o. Mudr. Danihel Peter | 08.3.2018 | 130,00 Eur s DPH |
| 20181248 | HERMES LABSYSTEMS s.r.o. | 28.2.2018 | 324,89 Eur s DPH |
| 20181294 | Slovakia online s.r.o. | 28.2.2018 | 119,50 Eur s DPH |
| 20181304 | EXIN CLEAN s.r.o. | 28.2.2018 | 899,80 Eur s DPH |
| 20181306 | Jamrich-dent | 28.2.2018 | 411,90 Eur s DPH |
| 20181247 | HERMES LABSYSTEMS s.r.o. | 28.2.2018 | 435,60 Eur s DPH |
| 20181202 | Hartmann Rico | 28.2.2018 | 1 674,30 Eur s DPH |
| 20181191 | EUROLAB LAMBDA a.s. | 28.2.2018 | 1 405,08 Eur s DPH |
| 20181198 | BIO G s.r.o. | 28.2.2018 | 1 159,00 Eur s DPH |
| 20181120 | LOHMANN&RAUSCHER s.r.o. | 28.2.2018 | 23,10 Eur s DPH |
| 20181141 | LOHMANN&RAUSCHER s.r.o. | 28.2.2018 | 488,16 Eur s DPH |
| 20181149 | BIO G s.r.o. | 23.2.2018 | 448,54 Eur s DPH |
| 20181157 | BIO G s.r.o. | 23.2.2018 | 336,60 Eur s DPH |
| 20181158 | Softel s.r.o. | 23.2.2018 | 50,16 Eur s DPH |
| 20181080 | Hartmann Rico | 23.2.2018 | 1 450,45 Eur s DPH |
| 20181081 | Hartmann Rico | 23.2.2018 | 431,28 Eur s DPH |
| 20181092 | PharmDr. Jozef Valúch | 14.2.2018 | 390,53 Eur s DPH |
| 20181114 | BIO G s.r.o. | 14.2.2018 | 1 043,46 Eur s DPH |
| 20181119 | LOHMANN&RAUSCHER s.r.o. | 28.2.2018 | 54,24 Eur s DPH |
| 20181063 | LOHMANN&RAUSCHER s.r.o. | 23.2.2018 | 439,08 Eur s DPH |
| 20181064 | Kucharik Ladislav | 23.2.2018 | 542,80 Eur s DPH |
| 20181068 | Optoteam s.r.o | 23.2.2018 | 907,20 Eur s DPH |
| 20181075 | EUROLAB LAMBDA a.s. | 23.2.2018 | 131,50 Eur s DPH |
| 20181062 | Sklenárstvo a rám. obrazov M. Poláková | 23.2.2018 | 218,35 Eur s DPH |
| 20180963 | E - BA Bratislava spol.s r.o. | 12.2.2018 | 750,24 Eur s DPH |
| 20180981 | Biohem s.r.o. | 13.2.2018 | 2 658,24 Eur s DPH |
| 20180986 | SLOVAKIA MEDICAL s.r.o. | 13.2.2018 | 4 076,61 Eur s DPH |
| 20180641 | Dräger medical Slovensko s.r.o. | 31.1.2018 | 656,57 Eur s DPH |
| 20180653 | VF s.r.o. | 31.1.2018 | 357,00 Eur s DPH |
| 20180591 | BRACCO IMAGING SLOVAKIA s.r.o. | 30.1.2018 | 788,76 Eur s DPH |
| 20180453 | DARTIN Prešov spol. s r.o. | 29.1.2018 | 145,20 Eur s DPH |
| 20180397 | GTRADE s.r.o. | 23.1.2018 | 1 592,57 Eur s DPH |
| 20180315 | B.BRAUN Medical s.r.o. | 04.1.2018 | 668,25 Eur s DPH |
| 20180344 | Bax Pharma s.r.o. | 18.1.2018 | 475,16 Eur s DPH |
| 20180240 | ELEKTROSERVIS Peter Pavlíček | 22.1.2018 | 149,00 Eur s DPH |
| 20180245 | B.BRAUN Medical s.r.o. | 22.1.2018 | 668,25 Eur s DPH |
| 20180246 | GC TECH Ing.Gerši Trenčín | 18.1.2018 | 243,60 Eur s DPH |
| 20180247 | B.BRAUN Medical s.r.o. | 16.1.2018 | 170,40 Eur s DPH |
| 20180177 | IMUMED SK Bytča | 31.1.2018 | 224,64 Eur s DPH |