- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25011629 | EUROLAB LAMBDA a.s. | 09.4.2025 | 3 576,30 Eur s DPH |
| 25011630 | EUROLAB LAMBDA a.s. | 09.4.2025 | 3 402,94 Eur s DPH |
| 25011773 | EUROLAB LAMBDA a.s. | 17.4.2025 | 270,90 Eur s DPH |
| 25015198 | CARL ZEISS Slovakia, s. r.o. | 01.12.2025 | 593,25 Eur s DPH |
| 25010391 | HERMES LABSYSTEMS s.r.o. | 31.1.2025 | 1 269,18 Eur s DPH |
| 25010307 | HERMES LABSYSTEMS s.r.o. | 27.1.2025 | 388,50 Eur s DPH |
| 25010392 | HERMES LABSYSTEMS s.r.o. | 31.1.2025 | 73,50 Eur s DPH |
| 25015012 | ARTSPECT spol. s r.o. | 14.11.2025 | 280,29 Eur s DPH |
| 25012660 | Endored s.r.o. | 16.6.2025 | 1 138,00 Eur s DPH |
| 25013396 | MED - SOLUTIONS s.r.o. | 31.7.2025 | 1 050,47 Eur s DPH |
| 25012930 | UNIQUE MEDICAL s.r.o. | 03.7.2025 | 405,90 Eur s DPH |
| 25013928 | MEDESA SK s.r.o. | 04.9.2025 | 385,21 Eur s DPH |
| 25011205 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 980,70 Eur s DPH |
| 25011204 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 909,30 Eur s DPH |
| 25011206 | ZIMMER SLOVAKIA s.r.o. | 17.3.2025 | 265,65 Eur s DPH |
| 26011759 | Pekáreň PODHORIE s.r.o. | 21.4.2026 | 1 106,41 Eur s DPH |
| 25013281 | ZOLS s.r.o. | 23.7.2025 | 348,10 Eur s DPH |
| 25013680 | MEDIREX a.s. | 19.8.2025 | 25,00 Eur s DPH |
| 26010212 | MEDICYT s.r.o. | 22.1.2026 | 10,00 Eur s DPH |
| 25011842 | NRSYS s.r.o. | 28.4.2025 | 344,40 Eur s DPH |
| 25014835 | MEDIST s.r.o. | 05.11.2025 | 101,60 Eur s DPH |
| 25012741 | TZMO Slovakia s.r.o. | 19.6.2025 | 943,15 Eur s DPH |
| 25010048 | Intravena s.r.o. | 09.1.2025 | 3 501,89 Eur s DPH |
| 26090376 | Intravena s.r.o. | 30.3.2026 | 1 305,36 Eur s DPH |
| 25010049 | Intravena s.r.o. | 09.1.2025 | 82,72 Eur s DPH |
| 24015922 | Intravena s.r.o. | 20.12.2024 | 1 577,75 Eur s DPH |
| 24015921 | Intravena s.r.o. | 20.12.2024 | 5 518,63 Eur s DPH |
| 25010198 | Intravena s.r.o. | 20.1.2025 | 2 839,37 Eur s DPH |
| 25010278 | Intravena s.r.o. | 24.1.2025 | 730,20 Eur s DPH |
| 25010293 | Intravena s.r.o. | 24.1.2025 | 1 021,60 Eur s DPH |
| 25010285 | Intravena s.r.o. | 24.1.2025 | 2 810,82 Eur s DPH |
| 25013461 | STIRILAB s.r.o. | 05.8.2025 | 106,77 Eur s DPH |
| 25010377 | Intravena s.r.o. | 30.1.2025 | 285,54 Eur s DPH |
| 26011959 | JUDr. Gabriela Reichová | 02.5.2026 | 1 202,14 Eur s DPH |
| 25015190 | Inžinierske služby spol. s r.o. | 02.12.2025 | 983,63 Eur s DPH |
| 25013009 | BIOGEMA Košice v.d. | 04.7.2025 | 663,60 Eur s DPH |
| 25015725 | KRIGO s.r.o. | 02.1.2026 | 41,58 Eur s DPH |
| 25013299 | Stapro Slovensko s.r.o. | 24.7.2025 | 602,46 Eur s DPH |
| 25013278 | Stapro Slovensko s.r.o. | 22.7.2025 | 249,48 Eur s DPH |
| 25011106 | BD BAMED s.r.o. | 12.3.2025 | 366,05 Eur s DPH |
| 25013296 | Stapro Slovensko s.r.o. | 23.7.2025 | 651,34 Eur s DPH |
| 25012041 | Unomed s.r.o. | 06.5.2025 | 632,42 Eur s DPH |
| 25012426 | Unomed s.r.o. | 30.5.2025 | 1 684,44 Eur s DPH |
| 25013409 | Tyrex - Xray s.r.o. | 01.8.2025 | 246,00 Eur s DPH |
| 25014338 | ICZ Slovakia a.s. | 03.10.2025 | 1 291,50 Eur s DPH |
| 25011953 | Ultramed s.r.o. | 30.4.2025 | 234,46 Eur s DPH |
| 25011834 | Ultramed s.r.o. | 24.4.2025 | 2 155,03 Eur s DPH |
| 26090357 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.3.2026 | 2 597,66 Eur s DPH |
| 25013872 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.9.2025 | 4 392,33 Eur s DPH |
| 25015738 | VERMER s.r.o. | 09.1.2026 | 708,33 Eur s DPH |