- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23010879 | Štefan Molnár - SLOVOPTA | 24.2.2023 | 770,00 Eur s DPH |
| 23011033 | BD BAMED s.r.o. | 06.3.2023 | 337,08 Eur s DPH |
| 23010759 | Stapro Slovensko s.r.o. | 17.2.2023 | 985,29 Eur s DPH |
| 23011322 | IMUMED SK s.r.o. | 20.3.2023 | 1 217,65 Eur s DPH |
| 23010760 | Stapro Slovensko s.r.o. | 17.2.2023 | 616,78 Eur s DPH |
| 23011115 | Stapro Slovensko s.r.o. | 08.3.2023 | 641,61 Eur s DPH |
| 23011705 | Stapro Slovensko s.r.o. | 13.4.2023 | 1 059,77 Eur s DPH |
| 23011451 | Stapro Slovensko s.r.o. | 28.3.2023 | 347,80 Eur s DPH |
| 23014626 | KRIGO s.r.o. | 29.9.2023 | 418,88 Eur s DPH |
| 23011089 | MIXXER MEDICAL s.r.o. | 08.3.2023 | 1 005,60 Eur s DPH |
| 23011096 | STATUS S s.r.o. | 06.3.2023 | 100,50 Eur s DPH |
| 23011356 | Asociácia nemocníc Slovenska | 23.3.2023 | 625,80 Eur s DPH |
| 22015514 | Intravena s.r.o. | 09.12.2022 | 2 646,85 Eur s DPH |
| 22015639 | Intravena s.r.o. | 19.12.2022 | 7 480,28 Eur s DPH |
| 23011090 | VITAMED.SK s.r.o. | 08.3.2023 | 1 657,70 Eur s DPH |
| 23011201 | Ing. Ladislav Ivanics IL-MED | 10.3.2023 | 428,12 Eur s DPH |
| 23010956 | ZIMMER SLOVAKIA s.r.o. | 28.2.2023 | 247,50 Eur s DPH |
| 23011365 | ZIMMER SLOVAKIA s.r.o. | 22.3.2023 | 247,50 Eur s DPH |
| 23011364 | ZIMMER SLOVAKIA s.r.o. | 22.3.2023 | 247,50 Eur s DPH |
| 22015875 | MEDESA SK s.r.o. | 02.1.2023 | 1 392,58 Eur s DPH |
| 23014235 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 18.9.2023 | 475,20 Eur s DPH |
| 23012763 | ZIMMER SLOVAKIA s.r.o. | 14.6.2023 | 291,50 Eur s DPH |
| 23014236 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 18.9.2023 | 2 556,60 Eur s DPH |
| 23011160 | ZIMMER SLOVAKIA s.r.o. | 09.3.2023 | 800,80 Eur s DPH |
| 23010412 | MED - SOLUTIONS s.r.o. | 30.1.2023 | 333,52 Eur s DPH |
| 23010872 | HERMES LABSYSTEMS s.r.o. | 22.2.2023 | 4 008,00 Eur s DPH |
| 23010907 | MEDESA SK s.r.o. | 23.2.2023 | 818,71 Eur s DPH |
| 23014810 | ALZA.SK s.r.o. | 19.10.2023 | 1 346,84 Eur s DPH |
| 22015775 | EUROLAB LAMBDA a.s. | 23.12.2022 | 775,47 Eur s DPH |
| 22015900 | EUROLAB LAMBDA a.s. | 04.1.2023 | 2 400,00 Eur s DPH |
| 22015774 | EUROLAB LAMBDA a.s. | 23.12.2022 | 2 750,00 Eur s DPH |
| 23011623 | DIOMEDES s.r.o. | 11.4.2023 | 249,98 Eur s DPH |
| 22015566 | BIOVENDOR SLOVAKIA s.r.o. | 15.12.2022 | 1 502,96 Eur s DPH |
| 22015815 | BIOVENDOR SLOVAKIA s.r.o. | 22.12.2022 | 422,40 Eur s DPH |
| 23010273 | BIOFLEX s.r.o. Borovce | 25.1.2023 | 45,00 Eur s DPH |
| 22015621 | RADIX MEDICAL spol. s r.o. | 15.12.2022 | 2 374,85 Eur s DPH |
| 22015620 | RADIX MEDICAL spol. s r.o. | 15.12.2022 | 2 374,85 Eur s DPH |
| 22015407 | RADIX MEDICAL spol. s r.o. | 07.12.2022 | 2 374,85 Eur s DPH |
| 23014609 | FINAL MEDICAL s.r.o. | 06.10.2023 | 95,08 Eur s DPH |
| 22015675 | SURGITECH s.r.o. | 23.12.2022 | 616,56 Eur s DPH |
| 23010949 | Agentúra HARMONY v.o.s. | 27.2.2023 | 541,20 Eur s DPH |
| 23010460 | MEDIS Nitra s.r.o. | 03.2.2023 | 1 363,55 Eur s DPH |
| 23010478 | MEDIS Nitra s.r.o. | 02.2.2023 | 141,00 Eur s DPH |
| 23011713 | KOLTEN spol. s r.o. | 17.4.2023 | 120,00 Eur s DPH |
| 23011326 | VV MIX s.r.o. | 21.3.2023 | 1 517,76 Eur s DPH |
| 23011716 | NEXA s.r.o. | 14.4.2023 | 877,20 Eur s DPH |
| 23014782 | Slovenská komora sestier a pôrodných asistentiek | 18.10.2023 | 10,00 Eur s DPH |
| 23013575 | VIAPHARMA SK sr.o. | 25.7.2023 | 416,78 Eur s DPH |
| 22015236 | Bax Pharma s.r.o. | 23.11.2022 | 2 733,19 Eur s DPH |
| 22014995 | Bax Pharma s.r.o. | 10.11.2022 | 463,32 Eur s DPH |