- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25013494 | DIGITECH SK s.r.o. | 08.8.2025 | 485,85 Eur s DPH |
| 25010437 | MED LEADER s.r.o. | 05.2.2025 | 414,51 Eur s DPH |
| 24015835 | EUROLAB LAMBDA a.s. | 16.12.2024 | 221,10 Eur s DPH |
| 24015706 | EUROLAB LAMBDA a.s. | 06.12.2024 | 995,50 Eur s DPH |
| 24015599 | EUROLAB LAMBDA a.s. | 04.12.2024 | 534,60 Eur s DPH |
| 24015603 | EUROLAB LAMBDA a.s. | 04.12.2024 | 2 860,00 Eur s DPH |
| 24015631 | EUROLAB LAMBDA a.s. | 04.12.2024 | 15,60 Eur s DPH |
| 24015632 | EUROLAB LAMBDA a.s. | 04.12.2024 | 494,40 Eur s DPH |
| 25013677 | CARL ZEISS Slovakia, s. r.o. | 18.8.2025 | 711,90 Eur s DPH |
| 25011832 | Endored s.r.o. | 24.4.2025 | 1 107,50 Eur s DPH |
| 25010038 | MED - SOLUTIONS s.r.o. | 09.1.2025 | 2 455,17 Eur s DPH |
| 24014253 | HERMES LABSYSTEMS s.r.o. | 17.9.2024 | 4 752,67 Eur s DPH |
| 25011804 | MEDESA SK s.r.o. | 22.4.2025 | 3 769,95 Eur s DPH |
| 24015159 | ZIMMER SLOVAKIA s.r.o. | 06.11.2024 | 792,75 Eur s DPH |
| 24015158 | ZIMMER SLOVAKIA s.r.o. | 06.11.2024 | 375,10 Eur s DPH |
| 25014208 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 25.9.2025 | 10 209,49 Eur s DPH |
| 25091516 | Pekáreň PODHORIE s.r.o. | 29.12.2025 | 140,24 Eur s DPH |
| 25014579 | AMIREX a.s. | 17.10.2025 | 781,05 Eur s DPH |
| 25012101 | MEDIREX a.s. | 12.5.2025 | 253,22 Eur s DPH |
| 25012362 | VITAMED.SK s.r.o. | 28.5.2025 | 1 971,96 Eur s DPH |
| 25010663 | TZMO Slovakia s.r.o. | 14.2.2025 | 459,06 Eur s DPH |
| 24013320 | Intravena s.r.o. | 19.7.2024 | 2 148,29 Eur s DPH |
| 25011315 | DARTIN Slovensko spol. s r.o. | 25.3.2025 | 1 024,89 Eur s DPH |
| 24013321 | Intravena s.r.o. | 19.7.2024 | 439,38 Eur s DPH |
| 24013393 | Intravena s.r.o. | 25.7.2024 | 2 279,76 Eur s DPH |
| 24013392 | Intravena s.r.o. | 25.7.2024 | 2 794,13 Eur s DPH |
| 24013404 | Intravena s.r.o. | 29.7.2024 | 8 275,43 Eur s DPH |
| 25011914 | LUKAS s.r.o. | 28.4.2025 | 908,33 Eur s DPH |
| 25010939 | STIRILAB s.r.o. | 03.3.2025 | 103,82 Eur s DPH |
| 25013743 | KRIGO s.r.o. | 28.8.2025 | 450,95 Eur s DPH |
| 25010907 | BIOGEMA Košice v.d. | 28.2.2025 | 2 508,66 Eur s DPH |
| 24015348 | Stapro Slovensko s.r.o. | 18.11.2024 | 2 057,00 Eur s DPH |
| 24015376 | Stapro Slovensko s.r.o. | 19.11.2024 | 339,43 Eur s DPH |
| 24015145 | Stapro Slovensko s.r.o. | 07.11.2024 | 567,13 Eur s DPH |
| 24015472 | BD BAMED s.r.o. | 25.11.2024 | 271,20 Eur s DPH |
| 25010563 | IMUMED SK s.r.o. | 11.2.2025 | 291,51 Eur s DPH |
| 24015628 | BD BAMED s.r.o. | 04.12.2024 | 948,36 Eur s DPH |
| 25010104 | Unomed s.r.o. | 14.1.2025 | 1 527,64 Eur s DPH |
| 25010080 | Unomed s.r.o. | 13.1.2025 | 35,25 Eur s DPH |
| 25011510 | ICZ Slovakia a.s. | 04.4.2025 | 1 291,50 Eur s DPH |
| 25010864 | Ing. Peter Gerši - GC Tech | 27.2.2025 | 1 549,80 Eur s DPH |
| 24015468 | Ultramed s.r.o. | 25.11.2024 | 2 469,44 Eur s DPH |
| 25011472 | PHOENIX Zdravotnícke zásobovanie a.s. | 01.4.2025 | 220,05 Eur s DPH |
| 25011257 | LOHMANN & RAUSCHER s.r.o. | 18.3.2025 | 272,03 Eur s DPH |
| 24012934 | TIMED s.r.o. | 28.6.2024 | 571,10 Eur s DPH |
| 24012936 | TIMED s.r.o. | 28.6.2024 | 7 064,75 Eur s DPH |
| 24012935 | TIMED s.r.o. | 28.6.2024 | 1 341,00 Eur s DPH |
| 24012937 | TIMED s.r.o. | 28.6.2024 | 761,70 Eur s DPH |
| 24012922 | TIMED s.r.o. | 27.6.2024 | 234,00 Eur s DPH |
| 24015526 | MEDITRADE spol. s r.o. | 03.12.2024 | 296,21 Eur s DPH |