- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24012090 | Bax Pharma s.r.o. | 09.5.2024 | 3 779,25 Eur s DPH |
| 24013079 | Bax Pharma s.r.o. | 04.7.2024 | 2 736,80 Eur s DPH |
| 25010234 | VIAPHARMA SK sr.o. | 22.1.2025 | 3 239,17 Eur s DPH |
| 24016072 | ENERGYR spol.s r.o. | 10.1.2025 | 403,00 Eur s DPH |
| 24013097 | Bax Pharma s.r.o. | 10.7.2024 | 147,40 Eur s DPH |
| 24013691 | MEDIS Nitra s.r.o. | 12.8.2024 | 200,28 Eur s DPH |
| 24013521 | MEDIS Nitra s.r.o. | 02.8.2024 | 342,00 Eur s DPH |
| 25010039 | Agentúra HARMONY v.o.s. | 09.1.2025 | 95,55 Eur s DPH |
| 24014589 | SURGITECH s.r.o. | 08.10.2024 | 429,84 Eur s DPH |
| 24012550 | RADIX MEDICAL spol. s r.o. | 05.6.2024 | 410,22 Eur s DPH |
| 24013758 | MEDIS Nitra s.r.o. | 16.8.2024 | 561,60 Eur s DPH |
| 24012533 | RADIX MEDICAL spol. s r.o. | 04.6.2024 | 552,27 Eur s DPH |
| 24012517 | RADIX MEDICAL spol. s r.o. | 03.6.2024 | 2 374,85 Eur s DPH |
| 24012516 | RADIX MEDICAL spol. s r.o. | 03.6.2024 | 123,17 Eur s DPH |
| 24012515 | RADIX MEDICAL spol. s r.o. | 03.6.2024 | 791,77 Eur s DPH |
| 24014029 | BIOFLEX s.r.o. Borovce | 03.9.2024 | 580,92 Eur s DPH |
| 24012534 | RADIX MEDICAL spol. s r.o. | 04.6.2024 | 2 374,85 Eur s DPH |
| 24014814 | MEDIKO s.r.o. | 18.10.2024 | 905,26 Eur s DPH |
| 24015930 | INAMED s.r.o. | 20.12.2024 | 209,00 Eur s DPH |
| 24013674 | BIOVENDOR SLOVAKIA s.r.o. | 12.8.2024 | 1 307,97 Eur s DPH |
| 24013798 | MED LEADER s.r.o. | 19.8.2024 | 195,60 Eur s DPH |
| 24011538 | EUROLAB LAMBDA a.s. | 05.4.2024 | 1 894,10 Eur s DPH |
| 24011610 | EUROLAB LAMBDA a.s. | 10.4.2024 | 913,28 Eur s DPH |
| 24011742 | EUROLAB LAMBDA a.s. | 17.4.2024 | 33,00 Eur s DPH |
| 24011721 | EUROLAB LAMBDA a.s. | 16.4.2024 | 277,20 Eur s DPH |
| 24011707 | EUROLAB LAMBDA a.s. | 16.4.2024 | 30,80 Eur s DPH |
| 24012897 | MED - SOLUTIONS s.r.o. | 26.6.2024 | 8 837,71 Eur s DPH |
| 24013925 | ZIMMER SLOVAKIA s.r.o. | 27.8.2024 | 952,05 Eur s DPH |
| 24013458 | UNIQUE MEDICAL s.r.o. | 31.7.2024 | 378,84 Eur s DPH |
| 24015416 | MEDESA SK s.r.o. | 20.11.2024 | 422,02 Eur s DPH |
| 24015868 | Ing. Ladislav Ivanics IL-MED | 17.12.2024 | 345,12 Eur s DPH |
| 24015357 | TZMO Slovakia s.r.o. | 18.11.2024 | 232,50 Eur s DPH |
| 24015691 | MEDIREX a.s. | 09.12.2024 | 224,06 Eur s DPH |
| 24015046 | VITAMED.SK s.r.o. | 31.10.2024 | 491,70 Eur s DPH |
| 24011551 | Intravena s.r.o. | 05.4.2024 | 5 789,61 Eur s DPH |
| 24011432 | Intravena s.r.o. | 28.3.2024 | 401,79 Eur s DPH |
| 24016009 | Peter Kuzmišin MANACON | 02.1.2025 | 706,80 Eur s DPH |
| 25011502 | KRIGO s.r.o. | 03.4.2025 | 450,95 Eur s DPH |
| 25012205 | JUDr. Gabriela Reichová | 15.5.2025 | 6 662,57 Eur s DPH |
| 24014611 | LUKAS s.r.o. | 08.10.2024 | 886,18 Eur s DPH |
| 24014285 | STIRILAB s.r.o. | 18.9.2024 | 101,28 Eur s DPH |
| 24013067 | Stapro Slovensko s.r.o. | 04.7.2024 | 577,58 Eur s DPH |
| 24014630 | BIOGEMA Košice v.d. | 08.10.2024 | 132,00 Eur s DPH |
| 25010857 | STOMIA s.r.o. | 26.2.2025 | 181,82 Eur s DPH |
| 24013231 | Stapro Slovensko s.r.o. | 15.7.2024 | 616,78 Eur s DPH |
| 24013001 | Stapro Slovensko s.r.o. | 03.7.2024 | 127,58 Eur s DPH |
| 25011682 | AURA TRADE s.r.o. | 14.4.2025 | 445,26 Eur s DPH |
| 24014585 | Ing. Peter Gerši - GC Tech | 08.10.2024 | 4 043,51 Eur s DPH |
| 24014149 | Unomed s.r.o. | 10.9.2024 | 843,00 Eur s DPH |
| 24013015 | BD BAMED s.r.o. | 08.7.2024 | 363,00 Eur s DPH |