- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011027 | VERSIUM s.r.o. | 03.3.2023 | 128,04 Eur s DPH |
| 23010650 | B.BRAUN Medical s.r.o. | 09.2.2023 | 108,57 Eur s DPH |
| 23012725 | Videris Slovensko s.r.o. | 12.6.2023 | 40,68 Eur s DPH |
| 23011948 | SLOVAKIA MEDICAL s.r.o. | 26.4.2023 | 584,21 Eur s DPH |
| 23012766 | KODYS Slovensko s.r.o. | 16.6.2023 | 270,55 Eur s DPH |
| 23014069 | ECM ECO Monitoring a.s. | 05.9.2023 | 861,00 Eur s DPH |
| 23014546 | SLOVAK TELEKOM a.s. | 05.10.2023 | 339,28 Eur s DPH |
| 23014334 | STERIPAK Bratislava s.r.o. | 22.9.2023 | 13,06 Eur s DPH |
| 23091202 | TIMED s.r.o. | 21.9.2023 | 23,88 Eur s DPH |
| 23012131 | ALW s.r.o. | 11.5.2023 | 843,91 Eur s DPH |
| 23091093 | PHOENIX Zdravotnícke zásobovanie a.s. | 22.8.2023 | 1 333,72 Eur s DPH |
| 23091092 | PHOENIX Zdravotnícke zásobovanie a.s. | 22.8.2023 | 361,81 Eur s DPH |
| 23091075 | POZANA MEAT s.r.o. | 18.8.2023 | 992,59 Eur s DPH |
| 23014325 | INMEDIA spol. s r.o. | 21.9.2023 | 173,14 Eur s DPH |
| 23091195 | INMEDIA spol. s r.o. | 21.9.2023 | 13,09 Eur s DPH |
| 23091132 | POZANA MEAT s.r.o. | 05.9.2023 | 304,46 Eur s DPH |
| 22015454 | Ultramed s.r.o. | 09.12.2022 | 557,50 Eur s DPH |
| 23011410 | Unomed s.r.o. | 24.3.2023 | 71,70 Eur s DPH |
| 23011443 | Unomed s.r.o. | 28.3.2023 | 914,40 Eur s DPH |
| 23010487 | BD BAMED s.r.o. | 02.2.2023 | 573,60 Eur s DPH |
| 23013230 | Stapro Slovensko s.r.o. | 10.7.2023 | 6 916,00 Eur s DPH |
| 23013952 | KRIGO s.r.o. | 25.8.2023 | 301,62 Eur s DPH |
| 23091201 | STOMIA s.r.o. | 21.9.2023 | 65,66 Eur s DPH |
| 22015515 | Intravena s.r.o. | 09.12.2022 | 67,20 Eur s DPH |
| 22015381 | Intravena s.r.o. | 05.12.2022 | 221,05 Eur s DPH |
| 22015287 | Intravena s.r.o. | 28.11.2022 | 1 699,63 Eur s DPH |
| 23011704 | TZMO Slovakia s.r.o. | 14.4.2023 | 590,14 Eur s DPH |
| 23011132 | MEDIREX a.s. | 09.3.2023 | 74,35 Eur s DPH |
| 23014386 | Pekáreň PODHORIE s.r.o. | 26.9.2023 | 1 549,56 Eur s DPH |
| 23014587 | Pekáreň PODHORIE s.r.o. | 05.10.2023 | 1 742,60 Eur s DPH |
| 23091223 | Pekáreň PODHORIE s.r.o. | 26.9.2023 | 148,03 Eur s DPH |
| 23010343 | MED - SOLUTIONS s.r.o. | 25.1.2023 | 85,24 Eur s DPH |
| 22015567 | EUROLAB LAMBDA a.s. | 15.12.2022 | 237,49 Eur s DPH |
| 23091215 | CELIMED s.r.o. | 25.9.2023 | 147,78 Eur s DPH |
| 22015607 | EUROLAB LAMBDA a.s. | 15.12.2022 | 1 241,35 Eur s DPH |
| 23013452 | Lindström, s.r.o. | 21.7.2023 | 246,67 Eur s DPH |
| 23013132 | Slovakia Online s.r.o. | 03.7.2023 | 138,00 Eur s DPH |
| 23012833 | BCR INVEST s.r.o | 20.6.2023 | 276,00 Eur s DPH |
| 23011374 | MEDIKO s.r.o. | 23.3.2023 | 580,15 Eur s DPH |
| 23091209 | THUASNE SK,s.r.o. | 22.9.2023 | 52,29 Eur s DPH |
| 23091218 | PIGEON s.r.o. | 26.9.2023 | 77,30 Eur s DPH |
| 22015294 | RADIX MEDICAL spol. s r.o. | 28.11.2022 | 587,84 Eur s DPH |
| 22015392 | RADIX MEDICAL spol. s r.o. | 05.12.2022 | 8 801,66 Eur s DPH |
| 23014618 | VÚB a.s. | 09.10.2023 | 50,67 Eur s DPH |
| 23091283 | VÚB a.s. | 09.10.2023 | 324,59 Eur s DPH |
| 23010189 | MEDIS Nitra s.r.o. | 19.1.2023 | 1 109,57 Eur s DPH |
| 23010294 | MEDIS Nitra s.r.o. | 24.1.2023 | 23,23 Eur s DPH |
| 23091366 | ABBVIE s.r.o. | 24.10.2023 | 621,43 Eur s DPH |
| 23011051 | MEDIC INTERNATIONAL s.r.o. | 03.3.2023 | 106,84 Eur s DPH |
| 23013919 | UNIZDRAV Prešov s.r.o. | 23.8.2023 | 628,90 Eur s DPH |