- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24014284 | MG -SLOVAKIA s.r.o. | 18.9.2024 | 1 452,00 Eur s DPH |
| 24014114 | MG -SLOVAKIA s.r.o. | 09.9.2024 | 1 389,60 Eur s DPH |
| 24014347 | MG -SLOVAKIA s.r.o. | 23.9.2024 | 1 236,00 Eur s DPH |
| 24014074 | MG -SLOVAKIA s.r.o. | 06.9.2024 | 168,00 Eur s DPH |
| 24013216 | MG -SLOVAKIA s.r.o. | 16.7.2024 | 3 139,50 Eur s DPH |
| 24013629 | MG -SLOVAKIA s.r.o. | 09.8.2024 | 6 480,00 Eur s DPH |
| 24015058 | PHARMA GROUP a.s. | 05.11.2024 | 1 158,60 Eur s DPH |
| 24015878 | MG -SLOVAKIA s.r.o. | 18.12.2024 | 1 742,40 Eur s DPH |
| 24015208 | MG -SLOVAKIA s.r.o. | 08.11.2024 | 528,00 Eur s DPH |
| 24015199 | MG -SLOVAKIA s.r.o. | 08.11.2024 | 4 147,20 Eur s DPH |
| 24015660 | MG -SLOVAKIA s.r.o. | 05.12.2024 | 1 380,00 Eur s DPH |
| 24015678 | MG -SLOVAKIA s.r.o. | 05.12.2024 | 1 236,00 Eur s DPH |
| 24013292 | MG -SLOVAKIA s.r.o. | 18.7.2024 | 1 104,00 Eur s DPH |
| 25010528 | TAJAMED s.r.o. | 07.2.2025 | 971,70 Eur s DPH |
| 25012137 | HELPLUX, s.r.o. | 12.5.2025 | 1 228,92 Eur s DPH |
| 25011147 | A CARE s.r.o. | 12.3.2025 | 332,49 Eur s DPH |
| 25011674 | BELT SLOVAKIA s.r.o. | 11.4.2025 | 1 832,70 Eur s DPH |
| 25012997 | Peter Pavlíček - ESERVIS | 04.7.2025 | 521,52 Eur s DPH |
| 25010766 | ALTRON SK a.s. | 24.2.2025 | 11 968,55 Eur s DPH |
| 24014477 | EMD s.r.o. | 30.9.2024 | 1 520,88 Eur s DPH |
| 25010748 | EUREX MEDICA, spol. s r.o. | 20.2.2025 | 153,90 Eur s DPH |
| 24015541 | AUDY s.r.o. | 04.12.2024 | 700,00 Eur s DPH |
| 25011029 | NEOMED s.r.o. | 07.3.2025 | 755,00 Eur s DPH |
| 24013094 | NIMOTECH s.r.o. | 11.7.2024 | 980,87 Eur s DPH |
| 24013093 | NIMOTECH s.r.o. | 11.7.2024 | 1 078,00 Eur s DPH |
| 24014883 | DIAGNOSTICA a.s. | 23.10.2024 | 1 735,00 Eur s DPH |
| 25010211 | ChM CZ s.r.o. | 21.1.2025 | 383,00 Eur s DPH |
| 25010264 | ChM CZ s.r.o. | 24.1.2025 | 383,00 Eur s DPH |
| 25010600 | BIOMÉRIEUX CZ s.r.o. | 12.2.2025 | 450,05 Eur s DPH |
| 25010098 | MEDAC GmbH | 14.1.2025 | 784,00 Eur s DPH |
| 25010583 | BIOMÉRIEUX CZ s.r.o. | 11.2.2025 | 442,81 Eur s DPH |
| 24014156 | ECOLAB GMBH | 11.9.2024 | 2 077,49 Eur s DPH |
| 25091162 | ABBVIE s.r.o. | 29.9.2025 | -395,01 Eur s DPH |
| 25091161 | ABBVIE s.r.o. | 29.9.2025 | 783,07 Eur s DPH |
| 25013285 | ASO VENDING s.r.o. | 23.7.2025 | 146,86 Eur s DPH |
| 25090973 | METRO Cash&Carry SR s.r.o. | 08.8.2025 | 1 483,54 Eur s DPH |
| 25090982 | Pekáreň PODHORIE s.r.o. | 07.8.2025 | 172,87 Eur s DPH |
| 25090980 | Chrien spol s r.o. | 07.8.2025 | 692,37 Eur s DPH |
| 25090816 | INMEDIA spol. s r.o. | 02.7.2025 | 8,68 Eur s DPH |
| 25090815 | INMEDIA spol. s r.o. | 02.7.2025 | 1 753,29 Eur s DPH |
| 25090814 | INMEDIA spol. s r.o. | 02.7.2025 | 581,77 Eur s DPH |
| 25090979 | BELSPOL, s.r.o. | 07.8.2025 | 2 293,46 Eur s DPH |
| 25013851 | WERFEN CZECH s.r.o. | 28.8.2025 | 4 903,36 Eur s DPH |
| 25014034 | VÚB a.s. | 12.9.2025 | 67,63 Eur s DPH |
| 25091112 | VÚB a.s. | 12.9.2025 | 160,57 Eur s DPH |
| 25091111 | VÚB a.s. | 12.9.2025 | 132,61 Eur s DPH |
| 25013809 | FCC Slovensko s.r.o. | 02.9.2025 | 1 426,06 Eur s DPH |
| 25013810 | FCC Slovensko s.r.o. | 02.9.2025 | 5 578,91 Eur s DPH |
| 25091057 | THUASNE SK,s.r.o. | 01.9.2025 | 212,65 Eur s DPH |
| 25091093 | Počítače a Programovanie s.r.o. | 09.9.2025 | 583,02 Eur s DPH |