- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24010284 | CMI spol. s r.o. | 25.1.2024 | 195,00 Eur s DPH |
| 24010278 | UNIMEDICA s.r.o. | 24.1.2024 | 714,12 Eur s DPH |
| 24010277 | UNIMEDICA s.r.o. | 24.1.2024 | 574,99 Eur s DPH |
| 24012509 | VERSIUM s.r.o. | 03.6.2024 | 170,72 Eur s DPH |
| 24012160 | STERIPAK Bratislava s.r.o. | 15.5.2024 | 103,95 Eur s DPH |
| 24012150 | VERSIUM s.r.o. | 13.5.2024 | 496,23 Eur s DPH |
| 24013332 | JOLLY JOKER a.s. | 22.7.2024 | 310,26 Eur s DPH |
| 24091030 | INTERPHARM Slovakia a.s. | 06.8.2024 | 243,50 Eur s DPH |
| 24013020 | eNFE s.r.o. | 08.7.2024 | 200,00 Eur s DPH |
| 24091047 | INTERPHARM Slovakia a.s. | 09.8.2024 | 153,85 Eur s DPH |
| 24091064 | JAGE s.r.o. | 13.8.2024 | 134,57 Eur s DPH |
| 24013864 | Slovnaft a.s. | 26.8.2024 | 196,72 Eur s DPH |
| 24091109 | INTERPHARM Slovakia a.s. | 21.8.2024 | 82,65 Eur s DPH |
| 24091133 | INTERPHARM Slovakia a.s. | 28.8.2024 | 60,60 Eur s DPH |
| 24011768 | SEQ-MED s.r.o. | 18.4.2024 | 600,00 Eur s DPH |
| 24011486 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.4.2024 | 4 419,98 Eur s DPH |
| 24011873 | PHOENIX Zdravotnícke zásobovanie a.s. | 24.4.2024 | 4 328,49 Eur s DPH |
| 24090878 | POZANA MEAT s.r.o. | 09.7.2024 | 1 203,77 Eur s DPH |
| 24090877 | POZANA MEAT s.r.o. | 09.7.2024 | 300,38 Eur s DPH |
| 24013009 | POZANA MEAT s.r.o. | 09.7.2024 | 1 312,23 Eur s DPH |
| 24091041 | Chrien spol s r.o. | 12.8.2024 | 2 061,53 Eur s DPH |
| 24091075 | INMEDIA spol. s r.o. | 15.8.2024 | 76,96 Eur s DPH |
| 24013634 | Chrien spol s r.o. | 12.8.2024 | 2 339,24 Eur s DPH |
| 23015247 | Ultramed s.r.o. | 13.11.2023 | 8 580,00 Eur s DPH |
| 23015387 | BD BAMED s.r.o. | 22.11.2023 | 339,72 Eur s DPH |
| 23015455 | BD BAMED s.r.o. | 27.11.2023 | 274,80 Eur s DPH |
| 24010259 | Unomed s.r.o. | 23.1.2024 | 1 604,18 Eur s DPH |
| 24010027 | Unomed s.r.o. | 08.1.2024 | 225,01 Eur s DPH |
| 23015277 | Stapro Slovensko s.r.o. | 14.11.2023 | 1 433,52 Eur s DPH |
| 23015335 | Stapro Slovensko s.r.o. | 20.11.2023 | 591,95 Eur s DPH |
| 24010317 | LUKAS s.r.o. | 25.1.2024 | 886,18 Eur s DPH |
| 23014916 | MIXXER MEDICAL s.r.o. | 26.10.2023 | 2 489,00 Eur s DPH |
| 24012484 | KRIGO s.r.o. | 03.6.2024 | 450,96 Eur s DPH |
| 23013654 | Intravena s.r.o. | 03.8.2023 | 5 146,75 Eur s DPH |
| 23013515 | Intravena s.r.o. | 28.7.2023 | 2 320,86 Eur s DPH |
| 24011467 | VITAMED.SK s.r.o. | 03.4.2024 | 200,40 Eur s DPH |
| 24011069 | Ing. Ladislav Ivanics IL-MED | 07.3.2024 | 345,12 Eur s DPH |
| 23015069 | ZIMMER SLOVAKIA s.r.o. | 06.11.2023 | 267,30 Eur s DPH |
| 23014887 | ZIMMER SLOVAKIA s.r.o. | 24.10.2023 | 267,30 Eur s DPH |
| 24013630 | Pekáreň PODHORIE s.r.o. | 12.8.2024 | 2 012,93 Eur s DPH |
| 24091043 | Pekáreň PODHORIE s.r.o. | 12.8.2024 | 169,55 Eur s DPH |
| 23015802 | ZIMMER SLOVAKIA s.r.o. | 14.12.2023 | 267,30 Eur s DPH |
| 23016024 | ZIMMER SLOVAKIA s.r.o. | 29.12.2023 | 935,00 Eur s DPH |
| 23015408 | ZIMMER SLOVAKIA s.r.o. | 23.11.2023 | 929,50 Eur s DPH |
| 23015265 | ZIMMER SLOVAKIA s.r.o. | 13.11.2023 | 1 191,85 Eur s DPH |
| 23015184 | ZIMMER SLOVAKIA s.r.o. | 09.11.2023 | 807,40 Eur s DPH |
| 23014007 | HERMES LABSYSTEMS s.r.o. | 31.8.2023 | 176,00 Eur s DPH |
| 23013592 | EUROLAB LAMBDA a.s. | 25.7.2023 | 658,80 Eur s DPH |
| 23013550 | EUROLAB LAMBDA a.s. | 27.7.2023 | 209,88 Eur s DPH |
| 23013541 | EUROLAB LAMBDA a.s. | 24.7.2023 | 81,14 Eur s DPH |