- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010558 | TIMED s.r.o. | 14.2.2022 | 174,00 Eur s DPH |
| 22010511 | TIMED s.r.o. | 10.2.2022 | 480,00 Eur s DPH |
| 22010508 | TIMED s.r.o. | 10.2.2022 | 9,36 Eur s DPH |
| 22010460 | TIMED s.r.o. | 07.2.2022 | 12 528,00 Eur s DPH |
| 22010459 | TIMED s.r.o. | 07.2.2022 | 220,32 Eur s DPH |
| 22010788 | TIMED s.r.o. | 02.3.2022 | 480,00 Eur s DPH |
| 22010710 | TIMED s.r.o. | 28.2.2022 | 2 088,00 Eur s DPH |
| 22010709 | TIMED s.r.o. | 28.2.2022 | 3 132,00 Eur s DPH |
| 22010695 | ROCHE Slovensko s.r.o. | 24.2.2022 | 131,34 Eur s DPH |
| 22010694 | ROCHE Slovensko s.r.o. | 24.2.2022 | 8,82 Eur s DPH |
| 22010689 | TIMED s.r.o. | 24.2.2022 | 101,52 Eur s DPH |
| 22010688 | TIMED s.r.o. | 24.2.2022 | 3 132,00 Eur s DPH |
| 22010685 | TIMED s.r.o. | 24.2.2022 | 1 407,74 Eur s DPH |
| 22010656 | TIMED s.r.o. | 21.2.2022 | 2 250,00 Eur s DPH |
| 22010621 | ROCHE Slovensko s.r.o. | 17.2.2022 | 5 424,86 Eur s DPH |
| 22010617 | TIMED s.r.o. | 17.2.2022 | 2 250,00 Eur s DPH |
| 22010815 | TIMED s.r.o. | 03.3.2022 | 74,84 Eur s DPH |
| 22010813 | TIMED s.r.o. | 02.3.2022 | 261,00 Eur s DPH |
| 22010972 | TIMED s.r.o. | 14.3.2022 | 93,48 Eur s DPH |
| 22010971 | TIMED s.r.o. | 14.3.2022 | 343,41 Eur s DPH |
| 22010956 | TIMED s.r.o. | 11.3.2022 | 261,00 Eur s DPH |
| 22010953 | TIMED s.r.o. | 11.3.2022 | 480,00 Eur s DPH |
| 22010003 | TIMED s.r.o. | 11.3.2022 | 480,00 Eur s DPH |
| 22010920 | TIMED s.r.o. | 10.3.2022 | 18,83 Eur s DPH |
| 22010896 | TIMED s.r.o. | 08.3.2022 | 480,00 Eur s DPH |
| 22010893 | TIMED s.r.o. | 08.3.2022 | 42,01 Eur s DPH |
| 22010816 | TIMED s.r.o. | 03.3.2022 | 154,72 Eur s DPH |
| 22011052 | TIMED s.r.o. | 17.3.2022 | 2 250,00 Eur s DPH |
| 22011048 | TIMED s.r.o. | 17.3.2022 | 1 408,08 Eur s DPH |
| 22011047 | TIMED s.r.o. | 17.3.2022 | 1 044,00 Eur s DPH |
| 22011046 | TIMED s.r.o. | 17.3.2022 | 387,36 Eur s DPH |
| 22010987 | ROCHE Slovensko s.r.o. | 14.3.2022 | 15 822,88 Eur s DPH |
| 22011086 | TIMED s.r.o. | 21.3.2022 | 3 132,00 Eur s DPH |
| 22011085 | TIMED s.r.o. | 21.3.2022 | 62,50 Eur s DPH |
| 22011084 | TIMED s.r.o. | 21.3.2022 | 196,56 Eur s DPH |
| 22011053 | TIMED s.r.o. | 17.3.2022 | 2 250,00 Eur s DPH |
| 22011166 | TIMED s.r.o. | 28.3.2022 | 6,41 Eur s DPH |
| 22011158 | TIMED s.r.o. | 25.3.2022 | 131,30 Eur s DPH |
| 22011157 | TIMED s.r.o. | 25.3.2022 | 732,20 Eur s DPH |
| 22011156 | TIMED s.r.o. | 25.3.2022 | 46,80 Eur s DPH |
| 22011155 | TIMED s.r.o. | 25.3.2022 | 6 264,00 Eur s DPH |
| 22011386 | TIMED s.r.o. | 07.4.2022 | 480,00 Eur s DPH |
| 22011385 | TIMED s.r.o. | 07.4.2022 | 480,00 Eur s DPH |
| 22011347 | TIMED s.r.o. | 07.4.2022 | 898,77 Eur s DPH |
| 22011323 | ROCHE Slovensko s.r.o. | 06.4.2022 | 11 900,51 Eur s DPH |
| 22011267 | TIMED s.r.o. | 04.4.2022 | 1 949,95 Eur s DPH |
| 22011250 | TIMED s.r.o. | 01.4.2022 | 131,30 Eur s DPH |
| 22011226 | TIMED s.r.o. | 31.3.2022 | 2 250,00 Eur s DPH |
| 22011411 | TIMED s.r.o. | 08.4.2022 | 101,52 Eur s DPH |
| 22011406 | TIMED s.r.o. | 08.4.2022 | 58,50 Eur s DPH |