- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014267 | EUROLAB LAMBDA a.s. | 29.9.2025 | 871,76 Eur s DPH |
| 25013979 | EUROLAB LAMBDA a.s. | 05.9.2025 | 409,50 Eur s DPH |
| 25013978 | EUROLAB LAMBDA a.s. | 05.9.2025 | 1 065,80 Eur s DPH |
| 25014137 | EUROLAB LAMBDA a.s. | 19.9.2025 | 150,49 Eur s DPH |
| 25014401 | EUROLAB LAMBDA a.s. | 13.10.2025 | 283,00 Eur s DPH |
| 26012815 | Lindström, s.r.o. | 23.6.2026 | 347,60 Eur s DPH |
| 25014594 | EUROLAB LAMBDA a.s. | 17.10.2025 | 19,68 Eur s DPH |
| 25014559 | EUROLAB LAMBDA a.s. | 16.10.2025 | 1 259,84 Eur s DPH |
| 25014138 | EUROLAB LAMBDA a.s. | 19.9.2025 | 625,93 Eur s DPH |
| 25015032 | Endored s.r.o. | 14.11.2025 | 511,40 Eur s DPH |
| 26011460 | CARL ZEISS Slovakia, s. r.o. | 02.4.2026 | 856,08 Eur s DPH |
| 26011459 | CARL ZEISS Slovakia, s. r.o. | 02.4.2026 | 627,30 Eur s DPH |
| 25012106 | HERMES LABSYSTEMS s.r.o. | 09.5.2025 | 1 044,57 Eur s DPH |
| 25012015 | HERMES LABSYSTEMS s.r.o. | 05.5.2025 | 2 577,42 Eur s DPH |
| 25011814 | HERMES LABSYSTEMS s.r.o. | 22.4.2025 | 4 074,78 Eur s DPH |
| 26010098 | MEDESA SK s.r.o. | 14.1.2026 | 3 769,95 Eur s DPH |
| 25014026 | MED - SOLUTIONS s.r.o. | 10.9.2025 | 959,96 Eur s DPH |
| 25012498 | ZIMMER SLOVAKIA s.r.o. | 04.6.2025 | 433,65 Eur s DPH |
| 25012500 | ZIMMER SLOVAKIA s.r.o. | 04.6.2025 | 57,75 Eur s DPH |
| 25012616 | ZIMMER SLOVAKIA s.r.o. | 11.6.2025 | 963,90 Eur s DPH |
| 25012713 | ZIMMER SLOVAKIA s.r.o. | 18.6.2025 | 1 083,60 Eur s DPH |
| 25012859 | ZIMMER SLOVAKIA s.r.o. | 26.6.2025 | 433,65 Eur s DPH |
| 25013019 | ZIMMER SLOVAKIA s.r.o. | 04.7.2025 | 892,50 Eur s DPH |
| 25015640 | GUTTA Slovakia s.r.o. | 29.12.2025 | 1 230,00 Eur s DPH |
| 25012714 | ZIMMER SLOVAKIA s.r.o. | 18.6.2025 | 433,65 Eur s DPH |
| 25013020 | ZIMMER SLOVAKIA s.r.o. | 04.7.2025 | 892,50 Eur s DPH |
| 26010334 | MAJSTER PAPIER, s.r.o. | 02.2.2026 | 324,28 Eur s DPH |
| 26010897 | MAJSTER PAPIER, s.r.o. | 02.3.2026 | 11 284,60 Eur s DPH |
| 26010213 | MEDICYT s.r.o. | 22.1.2026 | 20,00 Eur s DPH |
| 26010181 | MEDIREX a.s. | 21.1.2026 | 178,74 Eur s DPH |
| 26010131 | UNICOMP s.r.o. | 16.1.2026 | 384,50 Eur s DPH |
| 25015676 | MEDIREX SERVIS s.r.o. | 30.12.2025 | 325,00 Eur s DPH |
| 26011329 | TAPE, s.r.o. | 26.3.2026 | 776,13 Eur s DPH |
| 25015328 | IMEDEX SLOVAKIA s.r.o. | 04.12.2025 | 1 577,48 Eur s DPH |
| 25014791 | ZOLS s.r.o. | 03.11.2025 | 135,00 Eur s DPH |
| 25015374 | VITAMED.SK s.r.o. | 09.12.2025 | 750,75 Eur s DPH |
| 25012127 | Intravena s.r.o. | 12.5.2025 | 2 584,31 Eur s DPH |
| 25012129 | Intravena s.r.o. | 12.5.2025 | 361,41 Eur s DPH |
| 25012128 | Intravena s.r.o. | 12.5.2025 | 566,50 Eur s DPH |
| 25012434 | Intravena s.r.o. | 30.5.2025 | 640,14 Eur s DPH |
| 25012542 | Intravena s.r.o. | 06.6.2025 | 10 917,56 Eur s DPH |
| 25012431 | Intravena s.r.o. | 30.5.2025 | 2 500,19 Eur s DPH |
| 25012432 | Intravena s.r.o. | 30.5.2025 | 8 132,78 Eur s DPH |
| 25012211 | Intravena s.r.o. | 16.5.2025 | 1 897,56 Eur s DPH |
| 25012212 | Intravena s.r.o. | 16.5.2025 | 3 869,04 Eur s DPH |
| 25011980 | Intravena s.r.o. | 02.5.2025 | 2 134,06 Eur s DPH |
| 25015108 | STIRILAB s.r.o. | 20.11.2025 | 54,92 Eur s DPH |
| 26010917 | KRIGO s.r.o. | 03.3.2026 | 45,78 Eur s DPH |
| 26011450 | KRIGO s.r.o. | 01.4.2026 | 612,79 Eur s DPH |
| 25014861 | BIOGEMA Košice v.d. | 05.11.2025 | 273,00 Eur s DPH |