- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23011897 | STOMIA s.r.o. | 24.4.2023 | 95,24 Eur s DPH |
| 23011412 | STOMIA s.r.o. | 24.3.2023 | 114,58 Eur s DPH |
| 23011122 | STOMIA s.r.o. | 08.3.2023 | 193,93 Eur s DPH |
| 23011570 | KRIGO s.r.o. | 05.4.2023 | 34,76 Eur s DPH |
| 23011569 | KRIGO s.r.o. | 05.4.2023 | 438,46 Eur s DPH |
| 23011063 | KRIGO s.r.o. | 07.3.2023 | 34,76 Eur s DPH |
| 23011062 | KRIGO s.r.o. | 07.3.2023 | 418,88 Eur s DPH |
| 22013230 | Intravena s.r.o. | 01.8.2022 | 2 861,65 Eur s DPH |
| 22013229 | Intravena s.r.o. | 01.8.2022 | 336,00 Eur s DPH |
| 22013200 | Intravena s.r.o. | 28.7.2022 | 229,80 Eur s DPH |
| 22013141 | Intravena s.r.o. | 22.7.2022 | 475,00 Eur s DPH |
| 22013904 | MEDIREX a.s. | 12.9.2022 | 132,32 Eur s DPH |
| 23010991 | MED - ART spol. s r.o. odštepný závod 01 | 01.3.2023 | 96,16 Eur s DPH |
| 22013822 | BERINGER s.r.o. | 08.9.2022 | 979,20 Eur s DPH |
| 22014528 | ZIMMER SLOVAKIA s.r.o. | 17.10.2022 | 814,00 Eur s DPH |
| 22014201 | ZIMMER SLOVAKIA s.r.o. | 30.9.2022 | 800,80 Eur s DPH |
| 22013379 | HERMES LABSYSTEMS s.r.o. | 11.8.2022 | 440,00 Eur s DPH |
| 22014657 | MEDESA SK s.r.o. | 21.10.2022 | 443,30 Eur s DPH |
| 22013891 | HERMES LABSYSTEMS s.r.o. | 09.9.2022 | 3 977,60 Eur s DPH |
| 22013878 | HERMES LABSYSTEMS s.r.o. | 08.9.2022 | 223,08 Eur s DPH |
| 22013333 | EUROLAB LAMBDA a.s. | 04.8.2022 | 528,00 Eur s DPH |
| 22013616 | EUROLAB LAMBDA a.s. | 24.8.2022 | 945,63 Eur s DPH |
| 22013612 | EUROLAB LAMBDA a.s. | 24.8.2022 | 632,50 Eur s DPH |
| 22013373 | EUROLAB LAMBDA a.s. | 11.8.2022 | 430,56 Eur s DPH |
| 22013334 | EUROLAB LAMBDA a.s. | 05.8.2022 | 979,97 Eur s DPH |
| 22013892 | Bax Pharma s.r.o. | 09.9.2022 | 625,35 Eur s DPH |
| 22013889 | Bax Pharma s.r.o. | 09.9.2022 | 359,70 Eur s DPH |
| 22013203 | MED LEADER s.r.o. | 28.7.2022 | 383,76 Eur s DPH |
| 22012959 | MED LEADER s.r.o. | 12.7.2022 | 646,32 Eur s DPH |
| 22012470 | BIOVENDOR SLOVAKIA s.r.o. | 13.6.2022 | 1 030,04 Eur s DPH |
| 22013936 | INAMED s.r.o. | 13.9.2022 | 85,03 Eur s DPH |
| 23011714 | FNsP Žilina | 17.4.2023 | 15,34 Eur s DPH |
| 22013438 | RADIX MEDICAL spol. s r.o. | 11.8.2022 | 3 451,56 Eur s DPH |
| 22013297 | RADIX MEDICAL spol. s r.o. | 05.8.2022 | 1 961,85 Eur s DPH |
| 22013546 | RADIX MEDICAL spol. s r.o. | 18.8.2022 | 2 374,85 Eur s DPH |
| 22013472 | RADIX MEDICAL spol. s r.o. | 15.8.2022 | 911,30 Eur s DPH |
| 22013439 | RADIX MEDICAL spol. s r.o. | 11.8.2022 | 1 305,60 Eur s DPH |
| 22012950 | MEDIS Nitra s.r.o. | 11.7.2022 | 19,08 Eur s DPH |
| 22012835 | MEDIS Nitra s.r.o. | 04.7.2022 | 171,72 Eur s DPH |
| 22012822 | MEDIS Nitra s.r.o. | 04.7.2022 | 150,30 Eur s DPH |
| 22012585 | MEDIS Nitra s.r.o. | 20.6.2022 | 634,80 Eur s DPH |
| 22015773 | Agentúra HARMONY v.o.s. | 23.12.2022 | 308,00 Eur s DPH |
| 22013525 | MEDICAL GROUP SK a.s. | 19.8.2022 | 91,20 Eur s DPH |
| 22014517 | ZDRAVÝ ŽIVOT, s.r.o. | 18.10.2022 | 225,62 Eur s DPH |
| 22013140 | InterMedical Plus, s.r.o. Nitra | 20.7.2022 | 3 090,00 Eur s DPH |
| 22014419 | VIDRA A SPOL. s.r.o. | 10.10.2022 | 1 763,22 Eur s DPH |
| 22014241 | VIDRA A SPOL. s.r.o. | 03.10.2022 | 303,60 Eur s DPH |
| 22011976 | SARSTEDT spol. s r.o. | 13.5.2022 | 2 394,38 Eur s DPH |
| 23012567 | OXYGENIC s.r.o. | 05.6.2023 | 53,50 Eur s DPH |
| 23090680 | INTERPHARM Slovakia a.s. | 01.6.2023 | 81,80 Eur s DPH |