- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25015711 | MARLUS GROUP s.r.o. | 05.1.2026 | 239,00 Eur s DPH |
| 25012095 | TZMO Slovakia s.r.o. | 09.5.2025 | 924,00 Eur s DPH |
| 25013403 | MEDIREX SERVIS s.r.o. | 31.7.2025 | 325,00 Eur s DPH |
| 25013766 | VITAMED.SK s.r.o. | 28.8.2025 | 379,05 Eur s DPH |
| 25013271 | MEDIST s.r.o. | 22.7.2025 | 39,36 Eur s DPH |
| 25011961 | DARTIN Slovensko spol. s r.o. | 05.5.2025 | 1 276,01 Eur s DPH |
| 24015344 | Intravena s.r.o. | 18.11.2024 | 3 217,90 Eur s DPH |
| 24015452 | Intravena s.r.o. | 22.11.2024 | 453,82 Eur s DPH |
| 24015345 | Intravena s.r.o. | 18.11.2024 | 118,25 Eur s DPH |
| 24015347 | Intravena s.r.o. | 18.11.2024 | 7 914,46 Eur s DPH |
| 24015486 | Intravena s.r.o. | 25.11.2024 | 1 362,17 Eur s DPH |
| 25013209 | LUKAS s.r.o. | 16.7.2025 | 908,33 Eur s DPH |
| 25012517 | BIOGEMA Košice v.d. | 05.6.2025 | 378,00 Eur s DPH |
| 25015234 | KRIGO s.r.o. | 01.12.2025 | 41,58 Eur s DPH |
| 25012667 | Stapro Slovensko s.r.o. | 16.6.2025 | 331,99 Eur s DPH |
| 25012562 | Stapro Slovensko s.r.o. | 09.6.2025 | 636,14 Eur s DPH |
| 25012350 | Stapro Slovensko s.r.o. | 26.5.2025 | 588,75 Eur s DPH |
| 25012349 | Stapro Slovensko s.r.o. | 26.5.2025 | 374,22 Eur s DPH |
| 25013474 | IMUMED SK s.r.o. | 06.8.2025 | 1 160,46 Eur s DPH |
| 25012482 | Stapro Slovensko s.r.o. | 04.6.2025 | 125,68 Eur s DPH |
| 25011800 | Stapro Slovensko s.r.o. | 22.4.2025 | 530,25 Eur s DPH |
| 25010579 | BD BAMED s.r.o. | 11.2.2025 | 517,80 Eur s DPH |
| 25010785 | BD BAMED s.r.o. | 21.2.2025 | 249,94 Eur s DPH |
| 25011716 | Unomed s.r.o. | 14.4.2025 | 1 029,69 Eur s DPH |
| 25012664 | Ing. Peter Gerši - GC Tech | 16.6.2025 | 1 258,29 Eur s DPH |
| 25013078 | ICZ Slovakia a.s. | 10.7.2025 | 8 763,75 Eur s DPH |
| 25011246 | Ultramed s.r.o. | 18.3.2025 | 2 025,40 Eur s DPH |
| 25013288 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.7.2025 | 6 943,48 Eur s DPH |
| 25013188 | PHOENIX Zdravotnícke zásobovanie a.s. | 15.7.2025 | 595,73 Eur s DPH |
| 26010152 | Narva B.E.L. Slovakia s.r.o. | 19.1.2026 | 16,15 Eur s DPH |
| 25014939 | VERMER s.r.o. | 10.11.2025 | 60,00 Eur s DPH |
| 25014938 | VERMER s.r.o. | 10.11.2025 | 90,00 Eur s DPH |
| 24015668 | TIMED s.r.o. | 05.12.2024 | 2 113,00 Eur s DPH |
| 25015290 | VERMER s.r.o. | 04.12.2025 | 60,00 Eur s DPH |
| 25013178 | LOHMANN & RAUSCHER s.r.o. | 14.7.2025 | 195,23 Eur s DPH |
| 24015671 | TIMED s.r.o. | 05.12.2024 | 489,98 Eur s DPH |
| 24015249 | TIMED s.r.o. | 28.11.2024 | 2 847,23 Eur s DPH |
| 24015669 | TIMED s.r.o. | 05.12.2024 | 2 448,00 Eur s DPH |
| 24015850 | TIMED s.r.o. | 16.12.2024 | 1 334,98 Eur s DPH |
| 24015670 | TIMED s.r.o. | 05.12.2024 | 2 448,00 Eur s DPH |
| 24015792 | TIMED s.r.o. | 12.12.2024 | 2 113,00 Eur s DPH |
| 24015587 | TIMED s.r.o. | 03.12.2024 | 244,99 Eur s DPH |
| 24015440 | TIMED s.r.o. | 21.11.2024 | 174,00 Eur s DPH |
| 24015791 | TIMED s.r.o. | 12.12.2024 | 2 448,00 Eur s DPH |
| 24015981 | TIMED s.r.o. | 30.12.2024 | 356,40 Eur s DPH |
| 24015561 | TIMED s.r.o. | 02.12.2024 | 328,22 Eur s DPH |
| 24015560 | TIMED s.r.o. | 02.12.2024 | 2 448,00 Eur s DPH |
| 24015589 | TIMED s.r.o. | 03.12.2024 | 717,69 Eur s DPH |
| 24015588 | TIMED s.r.o. | 03.12.2024 | 244,99 Eur s DPH |
| 24015586 | TIMED s.r.o. | 03.12.2024 | 969,98 Eur s DPH |