- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22012934 | IGOR VLK - súkromná firma | 11.7.2022 | 16,56 Eur s DPH |
| 20012708 | INTEC PHARMA s.r.o. | 19.6.2020 | 200,20 Eur s DPH |
| 22012865 | CARL ZEISS spol. s r.o. | 07.7.2022 | 3 499,20 Eur s DPH |
| 20013985 | BECKMAN COULTER s.r.o. | 11.9.2020 | 9 921,45 Eur s DPH |
| 20013984 | BECKMAN COULTER s.r.o. | 11.9.2020 | 160,60 Eur s DPH |
| 21015815 | Jaroslav Kovár - KOJA | 12.1.2022 | 330,82 Eur s DPH |
| 20014079 | ENERGYR spol.s r.o. | 23.9.2020 | 172,80 Eur s DPH |
| 22013050 | RM GASTRO - JAZ s.r.o. | 19.7.2022 | 52,93 Eur s DPH |
| 20015243 | RADIX spol. s r.o. | 01.12.2020 | 2 444,62 Eur s DPH |
| 22012034 | LIMA SK Banská Bystrica | 19.5.2022 | 2 007,50 Eur s DPH |
| 22012013 | LIMA SK Banská Bystrica | 17.5.2022 | 2 007,50 Eur s DPH |
| 22012035 | LIMA SK Banská Bystrica | 19.5.2022 | 2 007,50 Eur s DPH |
| 22012063 | LIMA SK Banská Bystrica | 18.5.2022 | 176,00 Eur s DPH |
| 22012359 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 06.6.2022 | 446,31 Eur s DPH |
| 22012798 | EXIMA spol. s r.o. | 01.7.2022 | 1 350,00 Eur s DPH |
| 22012561 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 17.6.2022 | 12 784,21 Eur s DPH |
| 22013348 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 10.8.2022 | 5 753,59 Eur s DPH |
| 22012976 | AQUA CORE s.r.o. | 13.7.2022 | 315,22 Eur s DPH |
| 22013362 | AQUA CORE s.r.o. | 12.8.2022 | 452,52 Eur s DPH |
| 20014854 | Dräger Slovensko s.r.o. | 04.11.2020 | 1 272,77 Eur s DPH |
| 21010217 | MEDIN SLOVENSKO s.r.o. | 26.1.2021 | 24,74 Eur s DPH |
| 20015144 | MEDIN SLOVENSKO s.r.o. | 23.11.2020 | 342,86 Eur s DPH |
| 20015253 | MEDIN SLOVENSKO s.r.o. | 02.12.2020 | 302,83 Eur s DPH |
| 22012453 | BMT s.r.o. | 01.7.2022 | 595,20 Eur s DPH |
| 22012451 | BMT s.r.o. | 01.7.2022 | 358,80 Eur s DPH |
| 22012041 | ADAMED s.r.o. | 19.5.2022 | 8 640,00 Eur s DPH |
| 22010657 | MSM SLOVAKIA s.r.o. | 21.2.2022 | 162,80 Eur s DPH |
| 21014490 | TOWDY s.r.o. | 19.10.2021 | 979,92 Eur s DPH |
| 22011164 | MSM SLOVAKIA s.r.o. | 28.3.2022 | 344,64 Eur s DPH |
| 22013428 | ZBERNÉ SUROVINY Žilina a.s. | 25.7.2022 | 24,00 Eur s DPH |
| 21015185 | EKOKROK s.r.o. | 01.12.2021 | 960,00 Eur s DPH |
| 22012025 | VYGAST s.r.o. | 17.5.2022 | 825,00 Eur s DPH |
| 20014680 | PERFECT DISTRIBUTION a.s. | 23.10.2020 | 1 447,36 Eur s DPH |
| 20014679 | PERFECT DISTRIBUTION a.s. | 23.10.2020 | 51,48 Eur s DPH |
| 20014633 | PERFECT DISTRIBUTION a.s. | 22.10.2020 | 71,74 Eur s DPH |
| 20014697 | PERFECT DISTRIBUTION a.s. | 26.10.2020 | 68,64 Eur s DPH |
| 20014327 | Johnson & Johnson s.r.o. | 07.10.2020 | 1 872,00 Eur s DPH |
| 20014207 | Johnson & Johnson s.r.o. | 25.9.2020 | 947,99 Eur s DPH |
| 20014043 | SARSTEDT spol. s r.o. | 18.9.2020 | 204,00 Eur s DPH |
| 20014613 | B.BRAUN Medical s.r.o. | 21.10.2020 | 103,29 Eur s DPH |
| 20014527 | B.BRAUN Medical s.r.o. | 15.10.2020 | 52,93 Eur s DPH |
| 20014376 | B.BRAUN Medical s.r.o. | 07.10.2020 | 86,86 Eur s DPH |
| 20014370 | B.BRAUN Medical s.r.o. | 07.10.2020 | 70,40 Eur s DPH |
| 20014369 | Johnson & Johnson s.r.o. | 07.10.2020 | 52,55 Eur s DPH |
| 20014368 | B.BRAUN Medical s.r.o. | 07.10.2020 | 300,90 Eur s DPH |
| 20014759 | MEDITRADE spol. s r.o. | 28.10.2020 | 134,23 Eur s DPH |
| 20014708 | ROCHE Slovensko s.r.o. | 26.10.2020 | 131,34 Eur s DPH |
| 20014702 | Johnson & Johnson s.r.o. | 26.10.2020 | 275,00 Eur s DPH |
| 20014698 | UNIMEDICA s.r.o. | 26.10.2020 | 160,38 Eur s DPH |
| 20014883 | ROCHE Slovensko s.r.o. | 04.11.2020 | 2 516,33 Eur s DPH |