- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011504 | Intravena s.r.o. | 19.4.2022 | 553,83 Eur s DPH |
| 22011055 | Intravena s.r.o. | 18.3.2022 | 475,00 Eur s DPH |
| 22010981 | Intravena s.r.o. | 14.3.2022 | 258,00 Eur s DPH |
| 22010836 | Intravena s.r.o. | 04.3.2022 | 300,85 Eur s DPH |
| 22014888 | MED-ART spol. s r.o. odštepný závod 03 | 04.11.2022 | 373,20 Eur s DPH |
| 22011712 | Intravena s.r.o. | 02.5.2022 | 1 453,82 Eur s DPH |
| 22013071 | MEDIST s.r.o. | 21.7.2022 | 2 196,00 Eur s DPH |
| 22091642 | Intravena s.r.o. | 09.12.2022 | 821,04 Eur s DPH |
| 22014953 | MED-ART spol. s r.o. odštepný závod 03 | 08.11.2022 | 919,61 Eur s DPH |
| 22011369 | MEDIREX a.s. | 08.4.2022 | 178,27 Eur s DPH |
| 21013089 | VITAMED.SK s.r.o. | 22.7.2021 | 759,60 Eur s DPH |
| 22012778 | TZMO Slovakia s.r.o. | 30.6.2022 | 335,04 Eur s DPH |
| 22012535 | ZOLS Nitra s.r.o. | 17.6.2022 | 1 808,00 Eur s DPH |
| 22010002 | SUN MEDICAL Slovakia s.r.o. | 05.1.2022 | 465,50 Eur s DPH |
| 22015065 | MED - ART spol. s r.o. odštepný závod 01 | 14.11.2022 | 1 108,74 Eur s DPH |
| 22015087 | MED - ART spol. s r.o. odštepný závod 01 | 15.11.2022 | 689,70 Eur s DPH |
| 22011606 | ZIMMER SLOVAKIA s.r.o. | 26.4.2022 | 429,00 Eur s DPH |
| 22011610 | ZIMMER SLOVAKIA s.r.o. | 26.4.2022 | 1 284,80 Eur s DPH |
| 22012101 | ZIMMER SLOVAKIA s.r.o. | 24.5.2022 | 2 639,03 Eur s DPH |
| 21014934 | UNIQUE MEDICAL s.r.o. | 16.11.2021 | 9 000,00 Eur s DPH |
| 22010420 | MB TECH BB s.r.o. | 02.2.2022 | 3 126,00 Eur s DPH |
| 20012026 | HERMES LABSYSTEMS s.r.o. | 04.5.2020 | 3 169,10 Eur s DPH |
| 20012252 | HERMES LABSYSTEMS s.r.o. | 25.5.2020 | 647,90 Eur s DPH |
| 21014523 | MED - SOLUTIONS s.r.o. | 18.10.2021 | 7 258,02 Eur s DPH |
| 22011393 | MEDESA SK s.r.o. | 07.4.2022 | 772,37 Eur s DPH |
| 21014869 | EUROLAB LAMBDA a.s. | 10.11.2021 | 212,40 Eur s DPH |
| 21015171 | EUROLAB LAMBDA a.s. | 30.11.2021 | 2 478,85 Eur s DPH |
| 21015431 | EUROLAB LAMBDA a.s. | 10.12.2021 | 427,20 Eur s DPH |
| 21015474 | EUROLAB LAMBDA a.s. | 13.12.2021 | 30,35 Eur s DPH |
| 22014935 | Lindström, s.r.o. | 10.11.2022 | 210,67 Eur s DPH |
| 21014643 | Bax Pharma s.r.o. | 25.10.2021 | 801,50 Eur s DPH |
| 22010919 | Bax Pharma s.r.o. | 10.3.2022 | 326,04 Eur s DPH |
| 22011043 | Bax Pharma s.r.o. | 17.3.2022 | 582,34 Eur s DPH |
| 22010226 | MED LEADER s.r.o. | 25.1.2022 | 655,92 Eur s DPH |
| 21015801 | DIOMEDES s.r.o. | 10.1.2022 | 249,98 Eur s DPH |
| 22091567 | DOBROTA a.s. | 25.11.2022 | 77,80 Eur s DPH |
| 22015245 | DOBROTA a.s. | 25.11.2022 | 803,68 Eur s DPH |
| 22012461 | INAMED s.r.o. | 10.6.2022 | 85,03 Eur s DPH |
| 21014103 | MGP spol. s r.o. | 24.9.2021 | 4 698,22 Eur s DPH |
| 22012557 | MEDIKO s.r.o. | 17.6.2022 | 1 744,80 Eur s DPH |
| 22091637 | Počítače a Programovanie s.r.o. | 08.12.2022 | 518,40 Eur s DPH |
| 21013489 | RADIX MEDICAL spol. s r.o. | 13.8.2021 | 2 374,85 Eur s DPH |
| 21013544 | RADIX MEDICAL spol. s r.o. | 18.8.2021 | 1 240,66 Eur s DPH |
| 21013569 | RADIX MEDICAL spol. s r.o. | 20.8.2021 | 2 374,85 Eur s DPH |
| 21014959 | Biohem spol. s r.o. | 16.11.2021 | 26 688,00 Eur s DPH |
| 21013389 | MEDIS Nitra s.r.o. | 11.8.2021 | 1 393,00 Eur s DPH |
| 21014017 | MEDIS Nitra s.r.o. | 21.9.2021 | 634,80 Eur s DPH |
| 21014062 | MEDIS Nitra s.r.o. | 23.9.2021 | 645,04 Eur s DPH |
| 21014110 | MEDIS Nitra s.r.o. | 27.9.2021 | 80,64 Eur s DPH |
| 21014218 | MEDIS Nitra s.r.o. | 30.9.2021 | 415,94 Eur s DPH |