- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23010940 | BIOGEMA Košice v.d. | 27.2.2023 | 1 314,06 Eur s DPH |
| 23014019 | Stapro Slovensko s.r.o. | 04.9.2023 | 8 014,99 Eur s DPH |
| 23014020 | Stapro Slovensko s.r.o. | 04.9.2023 | 8 014,99 Eur s DPH |
| 23013595 | LUKAS s.r.o. | 25.7.2023 | 965,74 Eur s DPH |
| 23013582 | STIRILAB s.r.o. | 25.7.2023 | 963,24 Eur s DPH |
| 23010129 | Intravena s.r.o. | 17.1.2023 | 6 333,23 Eur s DPH |
| 23010130 | Intravena s.r.o. | 17.1.2023 | 72,22 Eur s DPH |
| 23011841 | MEDIREX a.s. | 20.4.2023 | 36,00 Eur s DPH |
| 23012764 | MEDIREX a.s. | 16.6.2023 | 92,94 Eur s DPH |
| 23012771 | Ing. Ladislav Ivanics IL-MED | 14.6.2023 | 428,12 Eur s DPH |
| 23010602 | BERINGER s.r.o. | 10.2.2023 | 2 988,00 Eur s DPH |
| 23015979 | MATÚŠ ČAČKO | 28.12.2023 | 2 850,00 Eur s DPH |
| 23011616 | ZIMMER SLOVAKIA s.r.o. | 05.4.2023 | 882,20 Eur s DPH |
| 23015294 | LIBRA spol. s r.o. | 15.11.2023 | 894,00 Eur s DPH |
| 23012133 | ZIMMER SLOVAKIA s.r.o. | 10.5.2023 | 426,50 Eur s DPH |
| 23012703 | MEDESA SK s.r.o. | 09.6.2023 | 818,71 Eur s DPH |
| 23015351 | ALZA.SK s.r.o. | 20.11.2023 | 1 891,75 Eur s DPH |
| 23010113 | EUROLAB LAMBDA a.s. | 13.1.2023 | 27,05 Eur s DPH |
| 23011737 | MED LEADER s.r.o. | 13.4.2023 | 445,68 Eur s DPH |
| 23014040 | Slovakia Online s.r.o. | 04.9.2023 | 138,00 Eur s DPH |
| 23014257 | Lindström, s.r.o. | 18.9.2023 | 246,67 Eur s DPH |
| 23010151 | EUROLAB LAMBDA a.s. | 18.1.2023 | 2 035,68 Eur s DPH |
| 23010116 | EUROLAB LAMBDA a.s. | 13.1.2023 | 2 145,00 Eur s DPH |
| 23011193 | BIOVENDOR SLOVAKIA s.r.o. | 10.3.2023 | 568,26 Eur s DPH |
| 23011192 | BIOVENDOR SLOVAKIA s.r.o. | 10.3.2023 | 137,28 Eur s DPH |
| 23010702 | BIOVENDOR SLOVAKIA s.r.o. | 14.2.2023 | 181,50 Eur s DPH |
| 23010816 | BIOFLEX s.r.o. Borovce | 21.2.2023 | 327,36 Eur s DPH |
| 23091575 | THUASNE SK,s.r.o. | 06.12.2023 | 103,23 Eur s DPH |
| 22015792 | RADIX MEDICAL spol. s r.o. | 21.12.2022 | 2 374,85 Eur s DPH |
| 23010210 | RADIX MEDICAL spol. s r.o. | 19.1.2023 | 2 374,85 Eur s DPH |
| 23010128 | RADIX MEDICAL spol. s r.o. | 17.1.2023 | 2 374,85 Eur s DPH |
| 23010127 | RADIX MEDICAL spol. s r.o. | 17.1.2023 | 2 374,85 Eur s DPH |
| 23012331 | Agentúra HARMONY v.o.s. | 22.5.2023 | 577,50 Eur s DPH |
| 23011625 | MEDIS Nitra s.r.o. | 11.4.2023 | 859,20 Eur s DPH |
| 23011552 | MEDIS Nitra s.r.o. | 04.4.2023 | 268,56 Eur s DPH |
| 23014032 | KOLTEN spol. s r.o. | 04.9.2023 | 888,00 Eur s DPH |
| 23013990 | STAVCOMP s.r.o. | 30.8.2023 | 360,00 Eur s DPH |
| 22015856 | Bax Pharma s.r.o. | 29.12.2022 | 374,00 Eur s DPH |
| 23010001 | Bax Pharma s.r.o. | 04.1.2023 | 1 478,40 Eur s DPH |
| 23013946 | AKD s.r.o. | 25.8.2023 | 2 584,32 Eur s DPH |
| 23011760 | InterMedical Plus, s.r.o. Nitra | 17.4.2023 | 5 871,00 Eur s DPH |
| 23013589 | VIAPHARMA SK sr.o. | 25.7.2023 | 369,66 Eur s DPH |
| 23014758 | SEBIA SLOVAKIA s.r.o. | 16.10.2023 | 1 082,40 Eur s DPH |
| 23012175 | VIDRA A SPOL. s.r.o. | 15.5.2023 | 1 656,00 Eur s DPH |
| 23012505 | VIDRA A SPOL. s.r.o. | 30.5.2023 | 9,90 Eur s DPH |
| 22015549 | SARSTEDT spol. s r.o. | 13.12.2022 | 47,34 Eur s DPH |
| 23010206 | SARSTEDT spol. s r.o. | 19.1.2023 | 2 815,60 Eur s DPH |
| 22015537 | SARSTEDT spol. s r.o. | 12.12.2022 | 59,40 Eur s DPH |
| 23091553 | BELSPOL, s.r.o. | 04.12.2023 | 4 483,07 Eur s DPH |
| 23091617 | INTERPHARM Slovakia a.s. | 15.12.2023 | 221,45 Eur s DPH |