- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24014579 | TGV s.r.o. | 07.10.2024 | 357,60 Eur s DPH |
| 25010095 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.1.2025 | 2 615,67 Eur s DPH |
| 25010094 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.1.2025 | -2 439,58 Eur s DPH |
| 25090071 | PHOENIX Zdravotnícke zásobovanie a.s. | 22.1.2025 | 360,43 Eur s DPH |
| 25090070 | PHOENIX Zdravotnícke zásobovanie a.s. | 22.1.2025 | 3 313,73 Eur s DPH |
| 24010455 | Ultramed s.r.o. | 02.2.2024 | 1 515,19 Eur s DPH |
| 25010776 | Chrien spol s r.o. | 24.2.2025 | 1 708,57 Eur s DPH |
| 24015238 | KERAMING a.s. | 13.11.2024 | 2 320,00 Eur s DPH |
| 24012627 | Unomed s.r.o. | 10.6.2024 | 332,40 Eur s DPH |
| 24012427 | Unomed s.r.o. | 29.5.2024 | 844,10 Eur s DPH |
| 24011440 | Stapro Slovensko s.r.o. | 03.4.2024 | 85,96 Eur s DPH |
| 24011588 | Stapro Slovensko s.r.o. | 10.4.2024 | 6 240,00 Eur s DPH |
| 24011338 | BD BAMED s.r.o. | 25.3.2024 | 234,60 Eur s DPH |
| 24012432 | BIOGEMA Košice v.d. | 30.5.2024 | 2 628,12 Eur s DPH |
| 25010302 | Asociácia nemocníc Slovenska | 28.1.2025 | 640,80 Eur s DPH |
| 24012853 | STIRILAB s.r.o. | 24.6.2024 | 89,28 Eur s DPH |
| 24010084 | Intravena s.r.o. | 12.1.2024 | 2 930,38 Eur s DPH |
| 24013931 | UNICOMP s.r.o. | 28.8.2024 | 86,28 Eur s DPH |
| 24014260 | TZMO Slovakia s.r.o. | 17.9.2024 | 942,26 Eur s DPH |
| 24012245 | ZIMMER SLOVAKIA s.r.o. | 20.5.2024 | 1 024,65 Eur s DPH |
| 25010780 | Pekáreň PODHORIE s.r.o. | 24.2.2025 | 1 405,96 Eur s DPH |
| 25010572 | Pekáreň PODHORIE s.r.o. | 12.2.2025 | 1 192,13 Eur s DPH |
| 24012450 | MEDESA SK s.r.o. | 30.5.2024 | 842,71 Eur s DPH |
| 24011314 | MED - SOLUTIONS s.r.o. | 22.3.2024 | 2 275,13 Eur s DPH |
| 24010661 | HERMES LABSYSTEMS s.r.o. | 14.2.2024 | 528,00 Eur s DPH |
| 25010868 | Petit Press a.s.divízia týždenníkov o.z. | 28.2.2025 | 344,40 Eur s DPH |
| 24015399 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 21.11.2024 | 4 870,90 Eur s DPH |
| 24015654 | Lindström, s.r.o. | 06.12.2024 | 284,11 Eur s DPH |
| 24010086 | EUROLAB LAMBDA a.s. | 12.1.2024 | 2 973,30 Eur s DPH |
| 24010083 | EUROLAB LAMBDA a.s. | 12.1.2024 | 105,49 Eur s DPH |
| 24010068 | EUROLAB LAMBDA a.s. | 10.1.2024 | 1 197,70 Eur s DPH |
| 24010019 | EUROLAB LAMBDA a.s. | 05.1.2024 | 1 018,60 Eur s DPH |
| 24010009 | EUROLAB LAMBDA a.s. | 04.1.2024 | 1 196,53 Eur s DPH |
| 24010008 | EUROLAB LAMBDA a.s. | 04.1.2024 | 1 116,56 Eur s DPH |
| 24013119 | BCR INVEST s.r.o | 08.7.2024 | 570,24 Eur s DPH |
| 25010299 | OSČ MONČEK s.r.o. | 28.1.2025 | 1 302,59 Eur s DPH |
| 24012625 | MED LEADER s.r.o. | 10.6.2024 | 470,76 Eur s DPH |
| 24015837 | RANDOX s.r.o. | 16.12.2024 | 1 016,62 Eur s DPH |
| 24012190 | BIOVENDOR SLOVAKIA s.r.o. | 15.5.2024 | 679,04 Eur s DPH |
| 24012143 | Promedeus s.r.o. | 13.5.2024 | 1 742,40 Eur s DPH |
| 25090244 | THUASNE SK,s.r.o. | 21.2.2025 | 94,32 Eur s DPH |
| 25090250 | THUASNE SK,s.r.o. | 25.2.2025 | 352,22 Eur s DPH |
| 24012313 | BIOFLEX s.r.o. Borovce | 23.5.2024 | 535,80 Eur s DPH |
| 24011300 | RADIX MEDICAL spol. s r.o. | 21.3.2024 | 2 374,85 Eur s DPH |
| 24011574 | RADIX MEDICAL spol. s r.o. | 08.4.2024 | 720,00 Eur s DPH |
| 25011033 | VÚB a.s. | 10.3.2025 | 94,66 Eur s DPH |
| 25090321 | VÚB a.s. | 10.3.2025 | 406,84 Eur s DPH |
| 24011992 | MEDIS Nitra s.r.o. | 02.5.2024 | 268,56 Eur s DPH |
| 24013206 | Agentúra HARMONY v.o.s. | 15.7.2024 | 100,10 Eur s DPH |
| 24013743 | Agentúra HARMONY v.o.s. | 14.8.2024 | 22,00 Eur s DPH |