- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014526 | TATRAMED SOFTWARE s.r.o. | 04.10.2023 | 1 680,00 Eur s DPH |
| 24013828 | CARL ZEISS Slovakia, s. r.o. | 20.8.2024 | 497,20 Eur s DPH |
| 23014292 | ADRIAN MED s.r.o. | 19.9.2023 | 2 244,00 Eur s DPH |
| 23014158 | ADRIAN MED s.r.o. | 11.9.2023 | 1 166,00 Eur s DPH |
| 23014013 | ADRIAN MED s.r.o. | 31.8.2023 | 60,00 Eur s DPH |
| 23013855 | ADRIAN MED s.r.o. | 17.8.2023 | 60,00 Eur s DPH |
| 23013521 | ADRIAN MED s.r.o. | 25.7.2023 | 60,00 Eur s DPH |
| 23014965 | LIMA SK Banská Bystrica | 30.10.2023 | 2 028,18 Eur s DPH |
| 23014964 | LIMA SK Banská Bystrica | 30.10.2023 | 2 028,18 Eur s DPH |
| 23015182 | LIMA SK Banská Bystrica | 09.11.2023 | 2 028,18 Eur s DPH |
| 23015181 | LIMA SK Banská Bystrica | 09.11.2023 | 2 028,18 Eur s DPH |
| 23015180 | LIMA SK Banská Bystrica | 09.11.2023 | 844,50 Eur s DPH |
| 23015127 | LIMA SK Banská Bystrica | 07.11.2023 | 2 028,18 Eur s DPH |
| 23015126 | LIMA SK Banská Bystrica | 07.11.2023 | 2 028,18 Eur s DPH |
| 24011201 | PharmDr. Jozef Valúch spol. s r.o. | 14.3.2024 | 408,89 Eur s DPH |
| 24010080 | DYNEX servis spol. s r.o. | 11.1.2024 | 7 008,98 Eur s DPH |
| 24013878 | A.M.I. Slovakia s.r.o. | 26.8.2024 | 1 512,00 Eur s DPH |
| 24011938 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 26.4.2024 | 26 554,48 Eur s DPH |
| 24011781 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 19.4.2024 | 17 428,91 Eur s DPH |
| 23015279 | TELEFLEX MEDICAL s.r.o. | 14.11.2023 | 1 166,40 Eur s DPH |
| 23015156 | TELEFLEX MEDICAL s.r.o. | 08.11.2023 | 416,40 Eur s DPH |
| 23015023 | TELEFLEX MEDICAL s.r.o. | 02.11.2023 | 575,65 Eur s DPH |
| 23014972 | TELEFLEX MEDICAL s.r.o. | 30.10.2023 | 125,57 Eur s DPH |
| 24010099 | MEDIN SLOVENSKO s.r.o. | 11.1.2024 | 245,69 Eur s DPH |
| 23016047 | Dräger Slovensko s.r.o. | 04.1.2024 | 3 191,33 Eur s DPH |
| 24010314 | K&M MEDIA s.r.o. | 29.1.2024 | 814,00 Eur s DPH |
| 24010139 | MEDIN SLOVENSKO s.r.o. | 16.1.2024 | 373,80 Eur s DPH |
| 24010138 | MEDIN SLOVENSKO s.r.o. | 16.1.2024 | 333,10 Eur s DPH |
| 24014567 | K&M MEDIA s.r.o. | 07.10.2024 | 17 160,00 Eur s DPH |
| 24010697 | K&M MEDIA s.r.o. | 15.2.2024 | 89,28 Eur s DPH |
| 24011748 | MSM SLOVAKIA s.r.o. | 17.4.2024 | 441,00 Eur s DPH |
| 24012706 | SEQ-MED s.r.o. | 13.6.2024 | 374,40 Eur s DPH |
| 24012705 | SEQ-MED s.r.o. | 13.6.2024 | 249,60 Eur s DPH |
| 24013144 | DISPOLAB spol. s r.o. | 10.7.2024 | 239,89 Eur s DPH |
| 24012791 | EUREX MEDICA spol. s r.o. | 19.6.2024 | 209,05 Eur s DPH |
| 23014999 | PERFECT DISTRIBUTION a.s. | 31.10.2023 | 1 681,00 Eur s DPH |
| 23014923 | PERFECT DISTRIBUTION a.s. | 26.10.2023 | 135,30 Eur s DPH |
| 24011685 | PULI medical spol. s r.o. | 16.4.2024 | 5 217,60 Eur s DPH |
| 23013978 | TIMED s.r.o. | 30.8.2023 | 769,30 Eur s DPH |
| 23013905 | TIMED s.r.o. | 23.8.2023 | 44,15 Eur s DPH |
| 23013896 | TIMED s.r.o. | 21.8.2023 | 12 528,00 Eur s DPH |
| 23013979 | TIMED s.r.o. | 30.8.2023 | 307,63 Eur s DPH |
| 23014181 | TIMED s.r.o. | 11.9.2023 | 425,70 Eur s DPH |
| 23014166 | TIMED s.r.o. | 12.9.2023 | 42,43 Eur s DPH |
| 23014122 | TIMED s.r.o. | 07.9.2023 | 120,32 Eur s DPH |
| 23014120 | TIMED s.r.o. | 07.9.2023 | 1 685,98 Eur s DPH |
| 23014090 | TIMED s.r.o. | 06.9.2023 | 68,94 Eur s DPH |
| 23014005 | TIMED s.r.o. | 31.8.2023 | 2 373,00 Eur s DPH |
| 23014004 | TIMED s.r.o. | 31.8.2023 | 398,66 Eur s DPH |
| 23014003 | TIMED s.r.o. | 31.8.2023 | 244,36 Eur s DPH |