- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21014732 | TIMED s.r.o. | 02.11.2021 | 45,18 Eur s DPH |
| 21014878 | TIMED s.r.o. | 11.11.2021 | 367,20 Eur s DPH |
| 21014734 | UNIMEDICA s.r.o. | 02.11.2021 | 374,22 Eur s DPH |
| 21014879 | TIMED s.r.o. | 11.11.2021 | 131,30 Eur s DPH |
| 21014832 | TIMED s.r.o. | 09.11.2021 | 172,80 Eur s DPH |
| 21014944 | B.BRAUN Medical s.r.o. | 15.11.2021 | 37,09 Eur s DPH |
| 21014937 | TIMED s.r.o. | 15.11.2021 | 230,29 Eur s DPH |
| 21015011 | B.BRAUN Medical s.r.o. | 19.11.2021 | 246,53 Eur s DPH |
| 21015016 | CMI spol. s r.o. | 19.11.2021 | 1 170,03 Eur s DPH |
| 21014998 | B.BRAUN Medical s.r.o. | 18.11.2021 | 49,92 Eur s DPH |
| 21014946 | B.BRAUN Medical s.r.o. | 15.11.2021 | 247,92 Eur s DPH |
| 22011747 | KOVOTYP s.r.o. | 04.5.2022 | 1 566,72 Eur s DPH |
| 22011967 | Messer Tatragas s.r.o. | 17.5.2022 | 1 296,00 Eur s DPH |
| 22012223 | Messer Tatragas s.r.o. | 03.6.2022 | 435,36 Eur s DPH |
| 22012291 | Slovenský plynárenský priemysel a.s. | 07.6.2022 | 40 437,44 Eur s DPH |
| 22012292 | Slovenský plynárenský priemysel a.s. | 08.6.2022 | 24 501,66 Eur s DPH |
| 22012497 | Profesia spol. s r.o. | 15.6.2022 | 1 318,80 Eur s DPH |
| 22012445 | NTS Národná transfúzna služba Bratislava | 13.6.2022 | 6 686,16 Eur s DPH |
| 22012340 | POLYMED medical SK s.r.o. | 07.6.2022 | 2 655,36 Eur s DPH |
| 22012515 | MICHAL KOHÚT | 16.6.2022 | 135,00 Eur s DPH |
| 22012342 | MICHAL KOHÚT | 06.6.2022 | 51,00 Eur s DPH |
| 22011008 | ALW s.r.o. | 17.3.2022 | 712,87 Eur s DPH |
| 22012467 | INMEDIA spol. s r.o. | 14.6.2022 | 138,72 Eur s DPH |
| 22011920 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2022 | 683,50 Eur s DPH |
| 22011917 | PHOENIX Zdravotnícke zásobovanie a.s. | 11.5.2022 | 4 937,75 Eur s DPH |
| 21012879 | Tyrex - Xray s.r.o. | 12.7.2021 | 180,00 Eur s DPH |
| 21015102 | Unomed s.r.o. | 25.11.2021 | 1 301,65 Eur s DPH |
| 21015702 | Stapro Slovensko s.r.o. | 29.12.2021 | 502,15 Eur s DPH |
| 21014909 | BIOGEMA Košice v.d. | 15.11.2021 | 399,52 Eur s DPH |
| 20014319 | Štefan Molnár - SLOVOPTA | 05.10.2020 | 350,00 Eur s DPH |
| 22012151 | STOMIA s.r.o. | 25.5.2022 | 476,19 Eur s DPH |
| 22010212 | Stapro Slovensko s.r.o. | 24.1.2022 | 571,12 Eur s DPH |
| 21015790 | Stapro Slovensko s.r.o. | 07.1.2022 | 1 600,56 Eur s DPH |
| 22010663 | Stapro Slovensko s.r.o. | 22.2.2022 | 540,00 Eur s DPH |
| 22012192 | JUDr. Gabriela Reichová | 01.6.2022 | 1 179,25 Eur s DPH |
| 22012115 | Inžinierske služby spol. s r.o. | 30.5.2022 | 1 259,46 Eur s DPH |
| 21014219 | Intravena s.r.o. | 30.9.2021 | 28,20 Eur s DPH |
| 21014200 | UNICOMP s.r.o. | 29.9.2021 | 343,80 Eur s DPH |
| 21014159 | Intravena s.r.o. | 28.9.2021 | 2 875,17 Eur s DPH |
| 22010471 | TZMO Slovakia s.r.o. | 08.2.2022 | 254,98 Eur s DPH |
| 20014167 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014176 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014169 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014362 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 1 261,00 Eur s DPH |
| 20014174 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 291,50 Eur s DPH |
| 20014394 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 247,50 Eur s DPH |
| 20014175 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 247,50 Eur s DPH |
| 20014170 | ZIMMER SLOVAKIA s.r.o. | 29.9.2020 | 327,50 Eur s DPH |
| 20014363 | ZIMMER SLOVAKIA s.r.o. | 08.10.2020 | 1 083,49 Eur s DPH |
| 21012780 | EUROLAB LAMBDA a.s. | 02.7.2021 | 249,20 Eur s DPH |