- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013565 | Hartmann Rico spol. s r.o. | 20.8.2021 | 17,64 Eur s DPH |
| 21013851 | TIMED s.r.o. | 08.9.2021 | 1 209,30 Eur s DPH |
| 21013665 | Hartmann Rico spol. s r.o. | 27.8.2021 | 1 014,60 Eur s DPH |
| 21013907 | TIMED s.r.o. | 10.9.2021 | 556,00 Eur s DPH |
| 21013908 | TIMED s.r.o. | 10.9.2021 | 205,92 Eur s DPH |
| 21013911 | TIMED s.r.o. | 10.9.2021 | 169,20 Eur s DPH |
| 21013867 | TIMED s.r.o. | 09.9.2021 | 22,96 Eur s DPH |
| 21013926 | TIMED s.r.o. | 13.9.2021 | 262,60 Eur s DPH |
| 21013866 | TIMED s.r.o. | 09.9.2021 | 3 132,00 Eur s DPH |
| 21013928 | TIMED s.r.o. | 13.9.2021 | 189,00 Eur s DPH |
| 21013863 | TIMED s.r.o. | 07.9.2021 | 458,37 Eur s DPH |
| 21013937 | TIMED s.r.o. | 14.9.2021 | 368,64 Eur s DPH |
| 21013854 | Hartmann Rico spol. s r.o. | 08.9.2021 | 2 672,46 Eur s DPH |
| 21013977 | TIMED s.r.o. | 17.9.2021 | 2 250,00 Eur s DPH |
| 21013978 | TIMED s.r.o. | 17.9.2021 | 1 275,00 Eur s DPH |
| 21014411 | SARSTEDT spol. s r.o. | 13.10.2021 | 204,00 Eur s DPH |
| 21014442 | SARSTEDT spol. s r.o. | 12.10.2021 | 1 613,71 Eur s DPH |
| 21014471 | SARSTEDT spol. s r.o. | 14.10.2021 | 88,85 Eur s DPH |
| 21015461 | ARID obchodná spoločnosť s.r.o. | 13.12.2021 | 398,88 Eur s DPH |
| 21015562 | UNIMEDICA s.r.o. | 20.12.2021 | 948,42 Eur s DPH |
| 21015640 | UNIMEDICA s.r.o. | 27.12.2021 | 267,30 Eur s DPH |
| 21014114 | SARSTEDT spol. s r.o. | 27.9.2021 | 1 467,19 Eur s DPH |
| 22010189 | BIO G spol. s r.o. | 21.1.2022 | 1 317,67 Eur s DPH |
| 21015748 | UNIMEDICA s.r.o. | 03.1.2022 | 427,68 Eur s DPH |
| 21015763 | UNIMEDICA s.r.o. | 03.1.2022 | 267,30 Eur s DPH |
| 22010190 | BIO G spol. s r.o. | 21.1.2022 | 522,51 Eur s DPH |
| 22010232 | BIO G spol. s r.o. | 25.1.2022 | 77,33 Eur s DPH |
| 22010609 | BIO G spol. s r.o. | 16.2.2022 | 35,20 Eur s DPH |
| 22010536 | BIO G spol. s r.o. | 11.2.2022 | 34,44 Eur s DPH |
| 22010531 | BIO G spol. s r.o. | 11.2.2022 | 90,75 Eur s DPH |
| 22010271 | BIO G spol. s r.o. | 26.1.2022 | 70,40 Eur s DPH |
| 22010310 | B.BRAUN Medical s.r.o. | 28.1.2022 | 100,54 Eur s DPH |
| 22010535 | BIO G spol. s r.o. | 11.2.2022 | 258,00 Eur s DPH |
| 22011042 | JEMO TRADING spol. s r.o. | 17.3.2022 | 1 980,00 Eur s DPH |
| 22012833 | VERSIUM s.r.o. | 04.7.2022 | 449,02 Eur s DPH |
| 22010311 | B.BRAUN Medical s.r.o. | 28.1.2022 | 52,93 Eur s DPH |
| 22010258 | B.BRAUN Medical s.r.o. | 26.1.2022 | 1 403,52 Eur s DPH |
| 22010272 | BIO G spol. s r.o. | 26.1.2022 | 35,20 Eur s DPH |
| 22010318 | BIO G spol. s r.o. | 31.1.2022 | 4 400,00 Eur s DPH |
| 22014252 | POLYMED medical SK s.r.o. | 03.10.2022 | 154,08 Eur s DPH |
| 22015353 | Orange Slovensko a.s. | 05.12.2022 | 444,54 Eur s DPH |
| 22012974 | ALW s.r.o. | 13.7.2022 | 669,01 Eur s DPH |
| 22015404 | SLOVAK TELECOM a.s. | 06.12.2022 | 523,16 Eur s DPH |
| 22015406 | SLOVAK TELECOM a.s. | 06.12.2022 | 355,85 Eur s DPH |
| 22015405 | SLOVAK TELECOM a.s. | 06.12.2022 | 834,83 Eur s DPH |
| 22014926 | MICHAL KOHÚT | 08.11.2022 | 926,00 Eur s DPH |
| 22014266 | eNFE s.r.o. | 05.10.2022 | 159,50 Eur s DPH |
| 22014302 | PHOENIX Zdravotnícke zásobovanie a.s. | 05.10.2022 | 4 157,16 Eur s DPH |
| 22014539 | POZANA MEAT s.r.o. | 18.10.2022 | 833,67 Eur s DPH |
| 22014575 | POZANA MEAT s.r.o. | 19.10.2022 | 1 629,23 Eur s DPH |