- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22011033 | INMEDIA spol. s r.o. | 18.3.2022 | 1 350,24 Eur s DPH |
| 22011032 | INMEDIA spol. s r.o. | 18.3.2022 | 2 695,38 Eur s DPH |
| 22011031 | INMEDIA spol. s r.o. | 18.3.2022 | 204,96 Eur s DPH |
| 22010784 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.3.2022 | 6 374,50 Eur s DPH |
| 22011036 | INMEDIA spol. s r.o. | 18.3.2022 | 1 942,07 Eur s DPH |
| 21011923 | Ing. Peter Gerši - GC Tech | 11.5.2021 | 241,80 Eur s DPH |
| 21013436 | Ultramed s.r.o. | 13.8.2021 | 271,62 Eur s DPH |
| 21014701 | Unomed s.r.o. | 29.10.2021 | 567,00 Eur s DPH |
| 21013405 | DINA - HITEX SK spol. s r.o. | 06.8.2021 | 2 841,71 Eur s DPH |
| 21013336 | ICZ Slovakia a.s. | 10.8.2021 | 398,40 Eur s DPH |
| 22010334 | WORLDCOLOUR s.r.o. | 02.2.2022 | 67,62 Eur s DPH |
| 21012761 | BD BAMED s.r.o. | 30.6.2021 | 123,36 Eur s DPH |
| 21014867 | Stapro Slovensko s.r.o. | 10.11.2021 | 548,13 Eur s DPH |
| 21014821 | Stapro Slovensko s.r.o. | 08.11.2021 | 6 916,00 Eur s DPH |
| 21014600 | Stapro Slovensko s.r.o. | 21.10.2021 | 571,12 Eur s DPH |
| 22010806 | KRIGO s.r.o. | 04.3.2022 | 367,62 Eur s DPH |
| 22010805 | KRIGO s.r.o. | 04.3.2022 | 31,68 Eur s DPH |
| 21013132 | STIRILAB s.r.o. | 26.7.2021 | 861,26 Eur s DPH |
| 22011001 | BORTEX s.r.o. | 16.3.2022 | 1 692,00 Eur s DPH |
| 22011220 | JUDr. Gabriela Reichová | 01.4.2022 | 1 344,00 Eur s DPH |
| 22010760 | STIRILAB s.r.o. | 01.3.2022 | 424,02 Eur s DPH |
| 22010261 | STIRILAB s.r.o. | 26.1.2022 | 48,90 Eur s DPH |
| 21013407 | Intravena s.r.o. | 09.8.2021 | 5 125,08 Eur s DPH |
| 21014195 | UNICOMP s.r.o. | 29.9.2021 | 74,16 Eur s DPH |
| 22011070 | MIKROCHEM TRADE spol. s r.o. | 18.3.2022 | 686,64 Eur s DPH |
| 21013992 | Ing. Ladislav Ivanics IL-MED | 20.9.2021 | 247,90 Eur s DPH |
| 22010548 | BIOLAB Slovakia spol. s r.o. | 14.2.2022 | 515,82 Eur s DPH |
| 22011049 | MED - ART spol. s r.o. odštepný závod 01 | 17.3.2022 | 702,71 Eur s DPH |
| 22011015 | MED - ART spol. s r.o. odštepný závod 01 | 16.3.2022 | 605,61 Eur s DPH |
| 20014704 | ZIMMER SLOVAKIA s.r.o. | 26.10.2020 | 1 083,49 Eur s DPH |
| 20014703 | ZIMMER SLOVAKIA s.r.o. | 26.10.2020 | 247,50 Eur s DPH |
| 20014765 | ZIMMER SLOVAKIA s.r.o. | 30.10.2020 | 846,00 Eur s DPH |
| 20014705 | ZIMMER SLOVAKIA s.r.o. | 26.10.2020 | 800,80 Eur s DPH |
| 20014777 | ZIMMER SLOVAKIA s.r.o. | 30.10.2020 | 931,70 Eur s DPH |
| 21013380 | HERMES LABSYSTEMS s.r.o. | 05.8.2021 | 504,90 Eur s DPH |
| 21013124 | HERMES LABSYSTEMS s.r.o. | 26.7.2021 | 61,60 Eur s DPH |
| 21014696 | MEDESA SK s.r.o. | 28.10.2021 | 199,10 Eur s DPH |
| 21012522 | EUROLAB LAMBDA a.s. | 18.6.2021 | 214,50 Eur s DPH |
| 21012426 | EUROLAB LAMBDA a.s. | 10.6.2021 | 271,20 Eur s DPH |
| 21012345 | EUROLAB LAMBDA a.s. | 03.6.2021 | 605,45 Eur s DPH |
| 21012344 | EUROLAB LAMBDA a.s. | 03.6.2021 | 1 985,00 Eur s DPH |
| 21012343 | EUROLAB LAMBDA a.s. | 03.6.2021 | 962,71 Eur s DPH |
| 21014596 | EGAMED spol. s r.o. | 21.10.2021 | 516,00 Eur s DPH |
| 21014482 | EGAMED spol. s r.o. | 14.10.2021 | 76,20 Eur s DPH |
| 21013066 | EUROLAB LAMBDA a.s. | 20.7.2021 | 429,00 Eur s DPH |
| 21013065 | EUROLAB LAMBDA a.s. | 20.7.2021 | 214,50 Eur s DPH |
| 22010207 | RANDOX s.r.o. | 24.1.2022 | 1 672,90 Eur s DPH |
| 21014170 | Slovakia online s.r.o. | 04.10.2021 | 138,00 Eur s DPH |
| 21014644 | EGAMED spol. s r.o. | 25.10.2021 | 516,00 Eur s DPH |
| 21012987 | Hornonitrianske bane Prievidza, a.s. | 16.7.2021 | 3 049,99 Eur s DPH |