- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183740 | MIP s.r.o. | 26.6.2018 | 940,78 Eur s DPH |
| 20183522 | BBH advokátska kancelária s.r.o. | 18.6.2018 | 264,00 Eur s DPH |
| 20183306 | B a B spol. s r.o. | 31.5.2018 | 7,97 Eur s DPH |
| 20183069 | ECOMED - Ing. Martin Fuchsberger | 29.5.2018 | 271,68 Eur s DPH |
| 20183050 | DYNEX servis spol. s r.o. | 25.5.2018 | 4 321,35 Eur s DPH |
| 20182887 | MSM SLOVAKIA s.r.o. | 15.5.2018 | 468,80 Eur s DPH |
| 20182855 | MSM SLOVAKIA s.r.o. | 14.5.2018 | 398,00 Eur s DPH |
| 20182466 | SIEMENS HEALTHCARE s.r.o. | 06.4.2018 | 1 287,60 Eur s DPH |
| 20182297 | JEMO TRADING | 12.4.2018 | 979,00 Eur s DPH |
| 20182026 | CARL ZEISS spol. s r.o. | 17.4.2018 | 2 474,34 Eur s DPH |
| 20182066 | INTEC PHARMA | 18.4.2018 | 249,32 Eur s DPH |
| 20181886 | SELVIT spol.s r.o. | 31.3.2018 | 211,02 Eur s DPH |
| 20181732 | Tyrex - Xray s.r.o. | 26.3.2018 | 180,00 Eur s DPH |
| 20181671 | JEMO TRADING | 13.3.2018 | 49,50 Eur s DPH |
| 20181693 | JEMO TRADING | 21.3.2018 | 231,00 Eur s DPH |
| 20181570 | SEQ-MED s.r.o. | 20.3.2018 | 787,20 Eur s DPH |
| 20181415 | INTEC PHARMA | 09.3.2018 | 173,97 Eur s DPH |
| 20181053 | Softel s.r.o. | 12.2.2018 | 372,78 Eur s DPH |
| 20180984 | SLOVAKIA MEDICAL s.r.o. | 13.2.2018 | 1 696,87 Eur s DPH |
| 20181011 | Softel s.r.o. | 07.2.2018 | 72,03 Eur s DPH |
| 20180792 | LOHMANN&RAUSCHER s.r.o. | 15.2.2018 | 3 029,23 Eur s DPH |
| 20180788 | DINA - HITEX SK Trenčín | 15.2.2018 | 74,75 Eur s DPH |
| 20180670 | Ing. Peter Dechet | 31.1.2018 | 50,00 Eur s DPH |
| 20180583 | DINA - HITEX SK Trenčín | 31.1.2018 | 435,96 Eur s DPH |
| 20180517 | DINA - HITEX SK Trenčín | 22.1.2018 | 703,62 Eur s DPH |
| 20180487 | RADIX spol. s r.o. | 12.1.2018 | 355,99 Eur s DPH |
| 20180402 | RADIX spol. s r.o. | 23.1.2018 | 452,76 Eur s DPH |
| 20180332 | Bax Pharma s.r.o. | 08.1.2018 | 592,90 Eur s DPH |
| 20180278 | RADIX spol. s r.o. | 22.1.2018 | 732,94 Eur s DPH |
| 20180234 | GTRADE s.r.o. | 22.1.2018 | 1 443,20 Eur s DPH |
| 20180192 | Stapro Slovensko s.r.o. | 31.1.2018 | 822,86 Eur s DPH |
| 20180131 | Optoteam s.r.o | 24.1.2018 | 907,20 Eur s DPH |
| 20180159 | Stapro Slovensko s.r.o. | 25.1.2018 | 693,17 Eur s DPH |
| 20178016 | Dräger medical Slovensko s.r.o. | 31.12.2017 | 656,57 Eur s DPH |
| 20177964 | BIS MASTERMED s.r.o. | 21.12.2017 | 855,00 Eur s DPH |
| 20177481 | SEQ-MED s.r.o. | 30.11.2017 | -132,00 Eur s DPH |
| 20177550 | ICZ Slovakia a.s. | 30.11.2017 | 2 706,00 Eur s DPH |
| 20177480 | SEQ-MED s.r.o. | 30.11.2017 | -318,36 Eur s DPH |
| 20176910 | ICZ Slovakia a.s. | 31.10.2017 | 398,40 Eur s DPH |
| 20176911 | ICZ Slovakia a.s. | 31.10.2017 | 588,00 Eur s DPH |
| 20176426 | RADIX spol. s r.o. | 16.10.2017 | -356,16 Eur s DPH |
| 20174597 | Bax Pharma s.r.o. | 27.7.2017 | -109,80 Eur s DPH |
| 20185648 | PHOENIX Zvolen | 25.9.2018 | 5 480,13 Eur s DPH |
| 20184858 | AUTOCONT s.r.o. | 15.8.2018 | 4 035,00 Eur s DPH |
| 20184040 | Mgr.MIRIAM DOBROTOVÁ - DOBROMAL | 03.7.2018 | 450,68 Eur s DPH |
| 20184041 | Mgr.MIRIAM DOBROTOVÁ - DOBROMAL | 03.7.2018 | 1 366,10 Eur s DPH |
| 20183495 | PULI medical spol. s r.o. | 06.6.2018 | 1 118,20 Eur s DPH |
| 20183294 | BECKMAN COULTER s.r.o. | 31.5.2018 | 7 877,99 Eur s DPH |
| 20183107 | PULI medical spol. s r.o. | 29.5.2018 | 704,95 Eur s DPH |
| 20183004 | BECKMAN COULTER s.r.o. | 24.5.2018 | 9 881,30 Eur s DPH |