- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25010113 | FELYMA spol. s r.o. | 15.1.2025 | 144,05 Eur s DPH |
| 24011757 | Ultramed s.r.o. | 17.4.2024 | 528,00 Eur s DPH |
| 24012215 | Ultramed s.r.o. | 17.5.2024 | 1 015,32 Eur s DPH |
| 24013976 | Unomed s.r.o. | 30.8.2024 | 1 121,96 Eur s DPH |
| 24012697 | BD BAMED s.r.o. | 13.6.2024 | 80,04 Eur s DPH |
| 24012624 | Stapro Slovensko s.r.o. | 10.6.2024 | 641,61 Eur s DPH |
| 24012980 | BD BAMED s.r.o. | 01.7.2024 | 573,60 Eur s DPH |
| 24012735 | Stapro Slovensko s.r.o. | 14.6.2024 | 567,13 Eur s DPH |
| 24014428 | BIOGEMA Košice v.d. | 26.9.2024 | 2 628,12 Eur s DPH |
| 24012783 | Stapro Slovensko s.r.o. | 18.6.2024 | 616,78 Eur s DPH |
| 25011665 | MIXXER MEDICAL s.r.o. | 11.4.2025 | 2 280,00 Eur s DPH |
| 24011202 | Intravena s.r.o. | 14.3.2024 | 156,16 Eur s DPH |
| 24014916 | DARTIN Slovensko spol. s r.o. | 24.10.2024 | 1 780,32 Eur s DPH |
| 24011333 | Intravena s.r.o. | 22.3.2024 | 5 447,76 Eur s DPH |
| 24011219 | Intravena s.r.o. | 18.3.2024 | 899,80 Eur s DPH |
| 24011203 | Intravena s.r.o. | 14.3.2024 | 1 816,87 Eur s DPH |
| 24015174 | MEDIREX a.s. | 11.11.2024 | 260,08 Eur s DPH |
| 24015066 | TZMO Slovakia s.r.o. | 31.10.2024 | 935,21 Eur s DPH |
| 24015836 | UNICOMP s.r.o. | 16.12.2024 | 59,52 Eur s DPH |
| 24014823 | ZOLS s.r.o. | 21.10.2024 | 522,00 Eur s DPH |
| 24013754 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 862,40 Eur s DPH |
| 24013756 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 278,30 Eur s DPH |
| 24013755 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 278,30 Eur s DPH |
| 25011397 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 28.3.2025 | 1 286,90 Eur s DPH |
| 24012465 | UNIQUE MEDICAL s.r.o. | 03.6.2024 | 672,00 Eur s DPH |
| 24015524 | BERINGER s.r.o. | 03.12.2024 | 948,00 Eur s DPH |
| 24012948 | MED - SOLUTIONS s.r.o. | 28.6.2024 | 2 438,61 Eur s DPH |
| 24014946 | MEDESA SK s.r.o. | 24.10.2024 | 842,71 Eur s DPH |
| 24015685 | Endored s.r.o. | 09.12.2024 | 114,00 Eur s DPH |
| 24011358 | EUROLAB LAMBDA a.s. | 26.3.2024 | 834,35 Eur s DPH |
| 24011388 | EUROLAB LAMBDA a.s. | 27.3.2024 | 1 116,56 Eur s DPH |
| 24011222 | EUROLAB LAMBDA a.s. | 18.3.2024 | 1 422,06 Eur s DPH |
| 24011377 | EUROLAB LAMBDA a.s. | 26.3.2024 | 67,20 Eur s DPH |
| 24011359 | EUROLAB LAMBDA a.s. | 26.3.2024 | 105,49 Eur s DPH |
| 25011400 | Lindström, s.r.o. | 28.3.2025 | 291,21 Eur s DPH |
| 24011433 | EUROLAB LAMBDA a.s. | 28.3.2024 | 466,62 Eur s DPH |
| 24013749 | MED LEADER s.r.o. | 16.8.2024 | 537,24 Eur s DPH |
| 25010952 | ZNAČENIE.SK s.r.o. | 04.3.2025 | 676,50 Eur s DPH |
| 24013141 | MEDIKO s.r.o. | 10.7.2024 | 118,00 Eur s DPH |
| 24013125 | BIOFLEX s.r.o. Borovce | 08.7.2024 | 428,64 Eur s DPH |
| 24012292 | RADIX MEDICAL spol. s r.o. | 21.5.2024 | 2 374,85 Eur s DPH |
| 24012354 | RADIX MEDICAL spol. s r.o. | 27.5.2024 | 1 953,10 Eur s DPH |
| 24012328 | RADIX MEDICAL spol. s r.o. | 23.5.2024 | 2 374,85 Eur s DPH |
| 24012363 | RADIX MEDICAL spol. s r.o. | 27.5.2024 | 63,46 Eur s DPH |
| 24012395 | RADIX MEDICAL spol. s r.o. | 28.5.2024 | 2 374,85 Eur s DPH |
| 24012960 | MEDIS Nitra s.r.o. | 01.7.2024 | 1 998,00 Eur s DPH |
| 24012713 | MEDIS Nitra s.r.o. | 17.6.2024 | 826,62 Eur s DPH |
| 25010237 | Lindcare SK s.r.o. | 22.1.2025 | 166,60 Eur s DPH |
| 24015154 | BIP MEDICAL CZ s.r.o. | 06.11.2024 | 348,40 Eur s DPH |
| 24014593 | KOLTEN spol. s r.o. | 09.10.2024 | 222,84 Eur s DPH |