- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20182390 | BECKMAN COULTER s.r.o. | 25.4.2018 | 594,00 Eur s DPH |
| 20182391 | BECKMAN COULTER s.r.o. | 25.4.2018 | 9 471,70 Eur s DPH |
| 20182392 | BECKMAN COULTER s.r.o. | 25.4.2018 | 178,20 Eur s DPH |
| 20182393 | BECKMAN COULTER s.r.o. | 25.4.2018 | 282,15 Eur s DPH |
| 20182394 | BECKMAN COULTER s.r.o. | 25.4.2018 | 466,64 Eur s DPH |
| 20182123 | DYNEX servis spol. s r.o. | 05.4.2018 | 4 154,81 Eur s DPH |
| 20181851 | DYNEX servis spol. s r.o. | 29.3.2018 | 58,80 Eur s DPH |
| 20181652 | DYNEX servis spol. s r.o. | 14.3.2018 | 965,25 Eur s DPH |
| 20181713 | BECKMAN COULTER s.r.o. | 22.3.2018 | 261,80 Eur s DPH |
| 20181647 | BECKMAN COULTER s.r.o. | 14.3.2018 | 89,10 Eur s DPH |
| 20181523 | LIMA SK Banská Bystrica | 15.3.2018 | 2 007,50 Eur s DPH |
| 20181521 | LIMA SK Banská Bystrica | 15.3.2018 | 2 499,20 Eur s DPH |
| 20181520 | LIMA SK Banská Bystrica | 15.3.2018 | 7 408,50 Eur s DPH |
| 20181511 | BECKMAN COULTER s.r.o. | 20.3.2018 | 10 653,81 Eur s DPH |
| 20181499 | LIMA SK Banská Bystrica | 05.3.2018 | 2 499,20 Eur s DPH |
| 20181522 | LIMA SK Banská Bystrica | 15.3.2018 | 2 007,50 Eur s DPH |
| 20181407 | LIMA SK Banská Bystrica | 09.3.2018 | 2 113,10 Eur s DPH |
| 20181393 | LIMA SK Banská Bystrica | 09.3.2018 | 2 007,50 Eur s DPH |
| 20181392 | LIMA SK Banská Bystrica | 09.3.2018 | 843,90 Eur s DPH |
| 20181272 | LIMA SK Banská Bystrica | 28.2.2018 | 843,00 Eur s DPH |
| 20181271 | LIMA SK Banská Bystrica | 28.2.2018 | 2 113,10 Eur s DPH |
| 20181071 | Beznoska Slovakia s.r.o. | 23.2.2018 | 532,40 Eur s DPH |
| 20181038 | INTEC PHARMA | 02.2.2018 | 252,45 Eur s DPH |
| 20181035 | INTEC PHARMA | 02.2.2018 | 610,50 Eur s DPH |
| 20180520 | MSM SLOVAKIA s.r.o. | 22.1.2018 | 111,36 Eur s DPH |
| 20180509 | LOHMANN&RAUSCHER s.r.o. | 12.1.2018 | 46,53 Eur s DPH |
| 20180497 | LOHMANN&RAUSCHER s.r.o. | 29.1.2018 | 214,97 Eur s DPH |
| 20180467 | MSM SLOVAKIA s.r.o. | 12.1.2018 | 1 223,36 Eur s DPH |
| 20180346 | MSM SLOVAKIA s.r.o. | 17.1.2018 | 308,00 Eur s DPH |
| 20180236 | TIMED spol. s r.o. | 04.1.2018 | 7 588,90 Eur s DPH |
| 20178201 | TIMED spol. s r.o. | 31.12.2017 | 477,65 Eur s DPH |
| 20180132 | Beznoska Slovakia s.r.o. | 24.1.2018 | 390,50 Eur s DPH |
| 20178142 | TIMED spol. s r.o. | 29.12.2017 | 21,52 Eur s DPH |
| 20178104 | TIMED spol. s r.o. | 31.12.2017 | 2 101,90 Eur s DPH |
| 20177965 | TIMED spol. s r.o. | 21.12.2017 | 1 704,00 Eur s DPH |
| 20177966 | TIMED spol. s r.o. | 21.12.2017 | 225,42 Eur s DPH |
| 20177967 | TIMED spol. s r.o. | 21.12.2017 | 655,32 Eur s DPH |
| 20176545 | SARSTEDT - BRATISLAVA s.r.o. | 20.10.2017 | 2 596,18 Eur s DPH |
| 20185886 | ICZ Slovakia a.s. | 30.9.2018 | 2 706,00 Eur s DPH |
| 20185885 | Peter Vrták - PREZAM | 30.9.2018 | 3 105,84 Eur s DPH |
| 20185807 | PROEKO s.r.o. | 30.9.2018 | 79,00 Eur s DPH |
| 20185718 | PROEKO s.r.o. | 27.9.2018 | 79,00 Eur s DPH |
| 20185269 | KALIBRA SK s.r.o. | 05.9.2018 | 205,00 Eur s DPH |
| 20185281 | COMFORTA HYGIENE s.r.o. | 12.9.2018 | 78,07 Eur s DPH |
| 20185279 | SOFTPROGRES s.r.o. | 10.9.2018 | 42,00 Eur s DPH |
| 20177274 | Johnson & Johnson s.r.o. | 24.11.2017 | -5 999,90 Eur s DPH |
| 20185720 | STROJSTAV spol. s r.o. | 18.9.2018 | 6 574,45 Eur s DPH |
| 20185302 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 19.9.2018 | 11 167,07 Eur s DPH |
| 20185187 | MUDr.JUDr. Miroslav PAVLÁK | 31.8.2018 | 930,00 Eur s DPH |
| 20184118 | PHOENIX Zvolen | 16.7.2018 | 2 973,46 Eur s DPH |