- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014641 | BECKMAN COULTER Slovenská republika s.r.o. | 09.10.2023 | 7 163,35 Eur s DPH |
| 23015037 | TATRAMED SOFTWARE s.r.o. | 03.11.2023 | 1 680,00 Eur s DPH |
| 24014497 | CARL ZEISS Slovakia, s. r.o. | 01.10.2024 | 507,10 Eur s DPH |
| 24015320 | RM GASTRO - JAZ s.r.o. | 15.11.2024 | 147,72 Eur s DPH |
| 23014554 | ADRIAN MED s.r.o. | 05.10.2023 | 2 244,00 Eur s DPH |
| 23014681 | ADRIAN MED s.r.o. | 11.10.2023 | 1 353,00 Eur s DPH |
| 23015070 | ADRIAN MED s.r.o. | 06.11.2023 | 2 244,00 Eur s DPH |
| 23015369 | LIMA SK Banská Bystrica | 21.11.2023 | 2 028,18 Eur s DPH |
| 23015502 | LIMA SK Banská Bystrica | 01.12.2023 | 844,50 Eur s DPH |
| 23015372 | LIMA SK Banská Bystrica | 21.11.2023 | 844,50 Eur s DPH |
| 23015775 | LIMA SK Banská Bystrica | 14.12.2023 | 2 028,18 Eur s DPH |
| 23015501 | LIMA SK Banská Bystrica | 01.12.2023 | 2 028,18 Eur s DPH |
| 24011886 | PharmDr. Jozef Valúch spol. s r.o. | 25.4.2024 | 182,76 Eur s DPH |
| 24012193 | SURVEYE s.r.o. | 16.5.2024 | 1 099,20 Eur s DPH |
| 24014376 | ASO VENDING s.r.o. | 26.9.2024 | 186,26 Eur s DPH |
| 23015469 | TELEFLEX MEDICAL s.r.o. | 28.11.2023 | 82,48 Eur s DPH |
| 23015374 | TELEFLEX MEDICAL s.r.o. | 21.11.2023 | 376,70 Eur s DPH |
| 24012838 | MEDISYNER SK s.r.o. | 21.6.2024 | 297,00 Eur s DPH |
| 24010332 | MEDIN SLOVENSKO s.r.o. | 26.1.2024 | 213,98 Eur s DPH |
| 24010308 | Dräger Slovensko s.r.o. | 28.1.2024 | 250,97 Eur s DPH |
| 24010206 | MEDIN SLOVENSKO s.r.o. | 19.1.2024 | 343,20 Eur s DPH |
| 24013126 | BOHUŠ CHROMIAK - SAFIM výroba,predaj a servis zdravotníckych prístrojov a nástrojov | 10.7.2024 | 398,50 Eur s DPH |
| 24011129 | K&M MEDIA s.r.o. | 11.3.2024 | 147,60 Eur s DPH |
| 24011254 | K&M MEDIA s.r.o. | 20.3.2024 | 324,00 Eur s DPH |
| 24014865 | K&M MEDIA s.r.o. | 28.10.2024 | 8 880,00 Eur s DPH |
| 24013522 | SEQ-MED s.r.o. | 02.8.2024 | 374,40 Eur s DPH |
| 24013583 | Softel s.r.o. | 06.8.2024 | 78,08 Eur s DPH |
| 24012210 | PULI medical spol. s r.o. | 17.5.2024 | 35,40 Eur s DPH |
| 24014004 | EKO VYŤAHY s.r.o. | 03.9.2024 | 778,30 Eur s DPH |
| 24013742 | EUREX MEDICA spol. s r.o. | 14.8.2024 | 279,12 Eur s DPH |
| 24011957 | PULI medical spol. s r.o. | 30.4.2024 | 140,64 Eur s DPH |
| 23015409 | PERFECT DISTRIBUTION a.s. | 23.11.2023 | 2 892,38 Eur s DPH |
| 23014341 | TIMED s.r.o. | 22.9.2023 | 2 373,00 Eur s DPH |
| 23014354 | TIMED s.r.o. | 25.9.2023 | 6 264,00 Eur s DPH |
| 23014355 | TIMED s.r.o. | 25.9.2023 | 93,60 Eur s DPH |
| 23014359 | TIMED s.r.o. | 25.9.2023 | 28,08 Eur s DPH |
| 23014360 | TIMED s.r.o. | 25.9.2023 | 317,52 Eur s DPH |
| 23014433 | TIMED s.r.o. | 27.9.2023 | 2 373,00 Eur s DPH |
| 23014379 | TIMED s.r.o. | 25.9.2023 | 217,50 Eur s DPH |
| 23014361 | TIMED s.r.o. | 25.9.2023 | 877,63 Eur s DPH |
| 23014372 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23014365 | TIMED s.r.o. | 25.9.2023 | 139,59 Eur s DPH |
| 23014608 | TIMED s.r.o. | 06.10.2023 | 84,29 Eur s DPH |
| 23014578 | TIMED s.r.o. | 05.10.2023 | 479,82 Eur s DPH |
| 23014504 | TIMED s.r.o. | 03.10.2023 | 160,27 Eur s DPH |
| 23014491 | TIMED s.r.o. | 02.10.2023 | 1 549,09 Eur s DPH |
| 23015272 | Hartmann Rico spol. s r.o. | 14.11.2023 | 2 475,38 Eur s DPH |
| 23015622 | Johnson & Johnson s.r.o. | 06.12.2023 | 733,48 Eur s DPH |
| 23015521 | Johnson & Johnson s.r.o. | 01.12.2023 | 463,98 Eur s DPH |
| 23015679 | Johnson & Johnson s.r.o. | 08.12.2023 | 793,98 Eur s DPH |