- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25014334 | Stapro Slovensko s.r.o. | 02.10.2025 | 588,75 Eur s DPH |
| 25014121 | Stapro Slovensko s.r.o. | 18.9.2025 | 588,75 Eur s DPH |
| 25014246 | Stapro Slovensko s.r.o. | 26.9.2025 | 588,75 Eur s DPH |
| 25014059 | Stapro Slovensko s.r.o. | 11.9.2025 | 331,99 Eur s DPH |
| 25013951 | Stapro Slovensko s.r.o. | 04.9.2025 | 541,35 Eur s DPH |
| 26011028 | STOMIA s.r.o. | 06.3.2026 | 227,27 Eur s DPH |
| 26010536 | IMUMED SK s.r.o. | 10.2.2026 | 88,56 Eur s DPH |
| 25012347 | BD BAMED s.r.o. | 26.5.2025 | 517,80 Eur s DPH |
| 25012320 | BD BAMED s.r.o. | 23.5.2025 | 153,86 Eur s DPH |
| 25013049 | BD BAMED s.r.o. | 07.7.2025 | 958,54 Eur s DPH |
| 25013550 | Unomed s.r.o. | 08.8.2025 | 804,81 Eur s DPH |
| 25013460 | Unomed s.r.o. | 05.8.2025 | 847,62 Eur s DPH |
| 25012795 | BD BAMED s.r.o. | 25.6.2025 | 381,92 Eur s DPH |
| 25014838 | Ing. Peter Gerši - GC Tech | 05.11.2025 | 1 677,72 Eur s DPH |
| 25014040 | Ultramed s.r.o. | 12.9.2025 | 237,97 Eur s DPH |
| 25015154 | PHOENIX Zdravotnícke zásobovanie a.s. | 24.11.2025 | 2 905,56 Eur s DPH |
| 25015459 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.12.2025 | 5 834,54 Eur s DPH |
| 25014039 | Ultramed s.r.o. | 12.9.2025 | 951,87 Eur s DPH |
| 26010946 | VERMER s.r.o. | 05.3.2026 | 268,20 Eur s DPH |
| 26011489 | VERMER s.r.o. | 07.4.2026 | 871,25 Eur s DPH |
| 26010743 | VERMER s.r.o. | 19.2.2026 | 60,00 Eur s DPH |
| 26010066 | LOHMANN & RAUSCHER s.r.o. | 12.1.2026 | 327,16 Eur s DPH |
| 25012299 | TIMED s.r.o. | 22.5.2025 | 2 448,00 Eur s DPH |
| 25012160 | TIMED s.r.o. | 14.5.2025 | 2 017,50 Eur s DPH |
| 25012415 | TIMED s.r.o. | 30.5.2025 | 152,25 Eur s DPH |
| 25012418 | TIMED s.r.o. | 30.5.2025 | 10 236,97 Eur s DPH |
| 25012670 | TIMED s.r.o. | 16.6.2025 | 547,97 Eur s DPH |
| 25012671 | TIMED s.r.o. | 16.6.2025 | 921,96 Eur s DPH |
| 25012061 | TIMED s.r.o. | 07.5.2025 | 2 448,00 Eur s DPH |
| 25012060 | TIMED s.r.o. | 07.5.2025 | 2 017,50 Eur s DPH |
| 25012062 | TIMED s.r.o. | 07.5.2025 | 2 448,00 Eur s DPH |
| 25012419 | TIMED s.r.o. | 30.5.2025 | 809,17 Eur s DPH |
| 25012225 | TIMED s.r.o. | 16.5.2025 | 7 238,38 Eur s DPH |
| 25012420 | TIMED s.r.o. | 30.5.2025 | 194,46 Eur s DPH |
| 25012421 | TIMED s.r.o. | 30.5.2025 | 287,82 Eur s DPH |
| 25012180 | TIMED s.r.o. | 14.5.2025 | 251,12 Eur s DPH |
| 25012175 | TIMED s.r.o. | 14.5.2025 | 587,27 Eur s DPH |
| 25012374 | TIMED s.r.o. | 28.5.2025 | 2 448,00 Eur s DPH |
| 25012176 | TIMED s.r.o. | 14.5.2025 | 270,60 Eur s DPH |
| 25012174 | TIMED s.r.o. | 14.5.2025 | 316,36 Eur s DPH |
| 25011947 | TIMED s.r.o. | 30.4.2025 | 277,19 Eur s DPH |
| 25012505 | TIMED s.r.o. | 04.6.2025 | 2 448,00 Eur s DPH |
| 25012504 | TIMED s.r.o. | 04.6.2025 | 2 017,50 Eur s DPH |
| 25012457 | TIMED s.r.o. | 02.6.2025 | 6 285,82 Eur s DPH |
| 25012456 | TIMED s.r.o. | 02.6.2025 | 458,18 Eur s DPH |
| 25012730 | TIMED s.r.o. | 19.6.2025 | 2 448,00 Eur s DPH |
| 25012192 | TIMED s.r.o. | 14.5.2025 | 320,05 Eur s DPH |
| 25011975 | TIMED s.r.o. | 02.5.2025 | 271,88 Eur s DPH |
| 25014011 | MEDITRADE spol. s r.o. | 09.9.2025 | 2 336,95 Eur s DPH |
| 25013486 | Johnson & Johnson s.r.o. | 06.8.2025 | 3 298,03 Eur s DPH |