- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24014918 | SURGITECH s.r.o. | 30.10.2024 | 1 686,36 Eur s DPH |
| 24014118 | MEDIS Nitra s.r.o. | 09.9.2024 | 1 807,50 Eur s DPH |
| 24014081 | MEDIS Nitra s.r.o. | 05.9.2024 | 199,68 Eur s DPH |
| 25010459 | Agentúra HARMONY v.o.s. | 05.2.2025 | 307,65 Eur s DPH |
| 24012818 | RADIX MEDICAL spol. s r.o. | 20.6.2024 | 2 374,85 Eur s DPH |
| 24012920 | RADIX MEDICAL spol. s r.o. | 27.6.2024 | 2 374,85 Eur s DPH |
| 24012893 | RADIX MEDICAL spol. s r.o. | 26.6.2024 | 2 374,85 Eur s DPH |
| 24012876 | RADIX MEDICAL spol. s r.o. | 25.6.2024 | 2 374,85 Eur s DPH |
| 24014700 | BIOFLEX s.r.o. Borovce | 11.10.2024 | 237,00 Eur s DPH |
| 24012875 | RADIX MEDICAL spol. s r.o. | 25.6.2024 | 2 374,85 Eur s DPH |
| 24012845 | RADIX MEDICAL spol. s r.o. | 21.6.2024 | 1 307,28 Eur s DPH |
| 24015967 | MEDIKO s.r.o. | 23.12.2024 | 585,04 Eur s DPH |
| 24015979 | EKOKROK s.r.o. | 30.12.2024 | 2 303,46 Eur s DPH |
| 24014796 | BIOVENDOR SLOVAKIA s.r.o. | 17.10.2024 | 299,16 Eur s DPH |
| 25012545 | RANDOX s.r.o. | 06.6.2025 | 1 823,64 Eur s DPH |
| 24013078 | EUROLAB LAMBDA a.s. | 04.7.2024 | 1 255,10 Eur s DPH |
| 24014956 | MED LEADER s.r.o. | 25.10.2024 | 832,32 Eur s DPH |
| 24012834 | EUROLAB LAMBDA a.s. | 21.6.2024 | 935,00 Eur s DPH |
| 24013362 | EUROLAB LAMBDA a.s. | 24.7.2024 | 1 436,60 Eur s DPH |
| 24012435 | EUROLAB LAMBDA a.s. | 30.5.2024 | 105,49 Eur s DPH |
| 24013561 | EUROLAB LAMBDA a.s. | 05.8.2024 | 1 208,44 Eur s DPH |
| 24012774 | EUROLAB LAMBDA a.s. | 18.6.2024 | 33,00 Eur s DPH |
| 24013363 | EUROLAB LAMBDA a.s. | 24.7.2024 | 913,28 Eur s DPH |
| 24012773 | EUROLAB LAMBDA a.s. | 18.6.2024 | 913,28 Eur s DPH |
| 24013217 | EUROLAB LAMBDA a.s. | 16.7.2024 | 400,80 Eur s DPH |
| 24013104 | EUROLAB LAMBDA a.s. | 08.7.2024 | 282,85 Eur s DPH |
| 24012690 | EUROLAB LAMBDA a.s. | 13.6.2024 | 199,10 Eur s DPH |
| 24013869 | EUROLAB LAMBDA a.s. | 23.8.2024 | 1 984,40 Eur s DPH |
| 24014291 | EUROLAB LAMBDA a.s. | 18.9.2024 | 309,60 Eur s DPH |
| 24012720 | EUROLAB LAMBDA a.s. | 14.6.2024 | 87,84 Eur s DPH |
| 24012408 | EUROLAB LAMBDA a.s. | 28.5.2024 | 209,88 Eur s DPH |
| 24014290 | EUROLAB LAMBDA a.s. | 18.9.2024 | 85,80 Eur s DPH |
| 24012691 | EUROLAB LAMBDA a.s. | 13.6.2024 | 105,49 Eur s DPH |
| 24012530 | EUROLAB LAMBDA a.s. | 04.6.2024 | 623,70 Eur s DPH |
| 24012496 | EUROLAB LAMBDA a.s. | 03.6.2024 | 1 984,40 Eur s DPH |
| 24012487 | EUROLAB LAMBDA a.s. | 31.5.2024 | 1 546,60 Eur s DPH |
| 24013269 | EUROLAB LAMBDA a.s. | 17.7.2024 | 209,88 Eur s DPH |
| 24012727 | EUROLAB LAMBDA a.s. | 14.6.2024 | 183,70 Eur s DPH |
| 24014289 | EUROLAB LAMBDA a.s. | 18.9.2024 | 33,00 Eur s DPH |
| 24014035 | EUROLAB LAMBDA a.s. | 03.9.2024 | 913,28 Eur s DPH |
| 24014017 | EUROLAB LAMBDA a.s. | 03.9.2024 | 412,92 Eur s DPH |
| 24013054 | EUROLAB LAMBDA a.s. | 03.7.2024 | 137,33 Eur s DPH |
| 24013748 | EUROLAB LAMBDA a.s. | 16.8.2024 | 2 153,47 Eur s DPH |
| 24012441 | EUROLAB LAMBDA a.s. | 30.5.2024 | 183,77 Eur s DPH |
| 24014034 | EUROLAB LAMBDA a.s. | 03.9.2024 | 79,20 Eur s DPH |
| 24013560 | EUROLAB LAMBDA a.s. | 05.8.2024 | 1 390,40 Eur s DPH |
| 24014133 | EUROLAB LAMBDA a.s. | 09.9.2024 | 209,88 Eur s DPH |
| 24014132 | EUROLAB LAMBDA a.s. | 09.9.2024 | 47,54 Eur s DPH |
| 24012503 | EUROLAB LAMBDA a.s. | 31.5.2024 | 913,28 Eur s DPH |
| 24012672 | EUROLAB LAMBDA a.s. | 12.6.2024 | 2 274,15 Eur s DPH |