- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26090734 | THUASNE SK,s.r.o. | 26.6.2026 | 286,70 Eur s DPH |
| 25014794 | EKOKROK s.r.o. | 03.11.2025 | 1 619,90 Eur s DPH |
| 25013479 | BIOVENDOR SLOVAKIA s.r.o. | 06.8.2025 | 3 354,06 Eur s DPH |
| 25014086 | MED LEADER s.r.o. | 16.9.2025 | 246,00 Eur s DPH |
| 25013623 | EUROLAB LAMBDA a.s. | 14.8.2025 | 3 886,19 Eur s DPH |
| 25013481 | EUROLAB LAMBDA a.s. | 06.8.2025 | 560,70 Eur s DPH |
| 25013482 | EUROLAB LAMBDA a.s. | 06.8.2025 | 364,14 Eur s DPH |
| 25013483 | EUROLAB LAMBDA a.s. | 06.8.2025 | 1 641,99 Eur s DPH |
| 25013620 | EUROLAB LAMBDA a.s. | 14.8.2025 | 423,24 Eur s DPH |
| 25013596 | EUROLAB LAMBDA a.s. | 12.8.2025 | 90,04 Eur s DPH |
| 25013597 | EUROLAB LAMBDA a.s. | 12.8.2025 | 73,50 Eur s DPH |
| 25013602 | EUROLAB LAMBDA a.s. | 12.8.2025 | 478,29 Eur s DPH |
| 25013644 | EUROLAB LAMBDA a.s. | 15.8.2025 | 701,82 Eur s DPH |
| 25013509 | EUROLAB LAMBDA a.s. | 07.8.2025 | 409,50 Eur s DPH |
| 25014075 | EUROLAB LAMBDA a.s. | 21.8.2025 | 409,50 Eur s DPH |
| 25013709 | EUROLAB LAMBDA a.s. | 20.8.2025 | 1 980,27 Eur s DPH |
| 25014503 | Endored s.r.o. | 10.10.2025 | 1 107,49 Eur s DPH |
| 25011381 | HERMES LABSYSTEMS s.r.o. | 27.3.2025 | 8 578,71 Eur s DPH |
| 25011380 | HERMES LABSYSTEMS s.r.o. | 27.3.2025 | 94,50 Eur s DPH |
| 25014025 | MED - SOLUTIONS s.r.o. | 10.9.2025 | 147,85 Eur s DPH |
| 25012402 | ZIMMER SLOVAKIA s.r.o. | 29.5.2025 | 52,50 Eur s DPH |
| 25012357 | ZIMMER SLOVAKIA s.r.o. | 27.5.2025 | 544,95 Eur s DPH |
| 25012401 | ZIMMER SLOVAKIA s.r.o. | 29.5.2025 | 873,60 Eur s DPH |
| 25015472 | MEDIREX a.s. | 15.12.2025 | 238,32 Eur s DPH |
| 25014403 | ZOLS s.r.o. | 08.10.2025 | 270,00 Eur s DPH |
| 25015122 | IMEDEX SLOVAKIA s.r.o. | 21.11.2025 | 199,26 Eur s DPH |
| 25011544 | Intravena s.r.o. | 04.4.2025 | 6 956,47 Eur s DPH |
| 25011808 | Intravena s.r.o. | 22.4.2025 | 895,79 Eur s DPH |
| 25011809 | Intravena s.r.o. | 22.4.2025 | 38,28 Eur s DPH |
| 25011810 | Intravena s.r.o. | 22.4.2025 | 5 077,21 Eur s DPH |
| 25011384 | Intravena s.r.o. | 27.3.2025 | 5 396,06 Eur s DPH |
| 25011772 | Intravena s.r.o. | 17.4.2025 | 112,76 Eur s DPH |
| 25011644 | Intravena s.r.o. | 10.4.2025 | 6 010,92 Eur s DPH |
| 25011275 | Intravena s.r.o. | 20.3.2025 | 5 552,33 Eur s DPH |
| 26012910 | JUDr. Gabriela Reichová | 01.7.2026 | 1 014,75 Eur s DPH |
| 26010918 | KRIGO s.r.o. | 03.3.2026 | 472,67 Eur s DPH |
| 25014381 | BIOGEMA Košice v.d. | 06.10.2025 | 252,00 Eur s DPH |
| 25013768 | Stapro Slovensko s.r.o. | 02.9.2025 | 119,91 Eur s DPH |
| 25013881 | Stapro Slovensko s.r.o. | 01.9.2025 | 551,32 Eur s DPH |
| 25013882 | Stapro Slovensko s.r.o. | 01.9.2025 | 331,99 Eur s DPH |
| 25012130 | BD BAMED s.r.o. | 12.5.2025 | 92,74 Eur s DPH |
| 25013230 | Unomed s.r.o. | 17.7.2025 | 657,80 Eur s DPH |
| 25013298 | Unomed s.r.o. | 24.7.2025 | 250,40 Eur s DPH |
| 25012831 | Ultramed s.r.o. | 25.6.2025 | 104,62 Eur s DPH |
| 25015239 | ELMED s.r.o. | 02.12.2025 | 298,70 Eur s DPH |
| 26090667 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.6.2026 | 3 016,34 Eur s DPH |
| 26090615 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.6.2026 | 3 775,20 Eur s DPH |
| 25014454 | PHOENIX Zdravotnícke zásobovanie a.s. | 09.10.2025 | 220,05 Eur s DPH |
| 26012470 | POZANA MEAT s.r.o. | 04.6.2026 | 950,69 Eur s DPH |
| 26012473 | INMEDIA spol. s r.o. | 04.6.2026 | 3 460,72 Eur s DPH |