- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22012488 | MEDIN SLOVENSKO s.r.o. | 14.6.2022 | 332,96 Eur s DPH |
| 22012084 | Dräger Slovensko s.r.o. | 24.5.2022 | 248,51 Eur s DPH |
| 22011699 | TELEFLEX MEDICAL s.r.o. | 29.4.2022 | 253,44 Eur s DPH |
| 22011690 | TELEFLEX MEDICAL s.r.o. | 29.4.2022 | 378,48 Eur s DPH |
| 22011493 | TELEFLEX MEDICAL s.r.o. | 19.4.2022 | 174,53 Eur s DPH |
| 22015437 | DOORELEMENT spol. s r.o. | 09.12.2022 | 457,20 Eur s DPH |
| 22015599 | K&M MEDIA s.r.o. | 20.12.2022 | 1 209,60 Eur s DPH |
| 23011489 | MEDICOM Software s.r.o. | 31.3.2023 | 58,00 Eur s DPH |
| 22012633 | EUREX MEDICA spol. s r.o. | 22.6.2022 | 178,36 Eur s DPH |
| 22012397 | Softel s.r.o. | 08.6.2022 | 433,40 Eur s DPH |
| 23010448 | EKO VYŤAHY s.r.o. | 03.2.2023 | 331,50 Eur s DPH |
| 22015393 | VYGAST s.r.o. | 05.12.2022 | 2 684,81 Eur s DPH |
| 22014136 | CHIROSAN s.r.o. | 03.10.2022 | 2 413,20 Eur s DPH |
| 23011656 | JABLOTRON SLOVAKIA s.r.o. | 12.4.2023 | 10,76 Eur s DPH |
| 23011546 | ZBERNÉ SUROVINY Žilina a.s. | 04.4.2023 | 180,96 Eur s DPH |
| 22011950 | PERFECT DISTRIBUTION a.s. | 12.5.2022 | 1 611,65 Eur s DPH |
| 22011948 | PERFECT DISTRIBUTION a.s. | 12.5.2022 | 1 627,38 Eur s DPH |
| 23011573 | HATER - HANDLOVÁ spol. s r.o. | 05.4.2023 | 1 126,82 Eur s DPH |
| 22011413 | Johnson & Johnson s.r.o. | 08.4.2022 | 1 157,20 Eur s DPH |
| 22011628 | Johnson & Johnson s.r.o. | 27.4.2022 | 275,00 Eur s DPH |
| 22011572 | Johnson & Johnson s.r.o. | 22.4.2022 | 1 533,22 Eur s DPH |
| 22011543 | Johnson & Johnson s.r.o. | 21.4.2022 | 788,57 Eur s DPH |
| 22012159 | UNIMEDICA s.r.o. | 26.5.2022 | 213,84 Eur s DPH |
| 22012106 | UNIMEDICA s.r.o. | 24.5.2022 | 53,46 Eur s DPH |
| 22012209 | ROCHE Slovensko s.r.o. | 01.6.2022 | 25,44 Eur s DPH |
| 22012208 | ROCHE Slovensko s.r.o. | 01.6.2022 | 101,70 Eur s DPH |
| 22012353 | TIMED s.r.o. | 02.6.2022 | 146,88 Eur s DPH |
| 22012352 | TIMED s.r.o. | 02.6.2022 | 6 264,00 Eur s DPH |
| 22012348 | TIMED s.r.o. | 02.6.2022 | 9,36 Eur s DPH |
| 22012300 | ROCHE Slovensko s.r.o. | 06.6.2022 | 305,19 Eur s DPH |
| 22012527 | JEMO TRADING spol. s r.o. | 15.6.2022 | 896,50 Eur s DPH |
| 22012437 | TIMED s.r.o. | 09.6.2022 | 269,10 Eur s DPH |
| 22012434 | TIMED s.r.o. | 09.6.2022 | 3 132,00 Eur s DPH |
| 22012433 | TIMED s.r.o. | 09.6.2022 | 131,30 Eur s DPH |
| 22012425 | TIMED s.r.o. | 09.6.2022 | 480,00 Eur s DPH |
| 22012401 | ROCHE Slovensko s.r.o. | 08.6.2022 | 815,80 Eur s DPH |
| 22012387 | Hartmann Rico spol. s r.o. | 07.6.2022 | 6 338,93 Eur s DPH |
| 22012366 | TIMED s.r.o. | 06.6.2022 | 438,00 Eur s DPH |
| 22012365 | TIMED s.r.o. | 06.6.2022 | 188,46 Eur s DPH |
| 22012354 | TIMED s.r.o. | 02.6.2022 | 73,44 Eur s DPH |
| 22013025 | B.BRAUN Medical s.r.o. | 19.7.2022 | 140,64 Eur s DPH |
| 22012751 | CMI spol. s r.o. | 28.6.2022 | 570,00 Eur s DPH |
| 22013026 | B.BRAUN Medical s.r.o. | 19.7.2022 | 100,54 Eur s DPH |
| 22014734 | LOHMANN & RAUSCHER s.r.o. | 26.10.2022 | 167,20 Eur s DPH |
| 22013102 | B.BRAUN Medical s.r.o. | 20.7.2022 | 106,80 Eur s DPH |
| 23011576 | SLOVAK TELECOM a.s. | 05.4.2023 | 365,26 Eur s DPH |
| 23011575 | SLOVAK TELECOM a.s. | 05.4.2023 | 544,50 Eur s DPH |
| 23011566 | SLOVAK TELECOM a.s. | 05.4.2023 | 1 090,14 Eur s DPH |
| 23090415 | INTERPHARM Slovakia a.s. | 04.4.2023 | 81,50 Eur s DPH |
| 23011273 | MEDILAS s.r.o. | 16.3.2023 | 376,80 Eur s DPH |