- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24012578 | Johnson & Johnson s.r.o. | 06.6.2024 | 1 466,08 Eur s DPH |
| 24012553 | Johnson & Johnson s.r.o. | 05.6.2024 | 475,42 Eur s DPH |
| 24012510 | BIO G spol. s r.o. | 03.6.2024 | 20,40 Eur s DPH |
| 24012381 | Johnson & Johnson s.r.o. | 27.5.2024 | 534,27 Eur s DPH |
| 24012642 | BIO G spol. s r.o. | 11.6.2024 | 3 360,08 Eur s DPH |
| 24013247 | ROCHE Slovensko s.r.o. | 16.7.2024 | 13 662,45 Eur s DPH |
| 24013135 | CMI spol. s r.o. | 10.7.2024 | 882,05 Eur s DPH |
| 24013637 | B.BRAUN Medical s.r.o. | 08.8.2024 | 24,00 Eur s DPH |
| 24013636 | B.BRAUN Medical s.r.o. | 08.8.2024 | 10,08 Eur s DPH |
| 24013333 | CMI spol. s r.o. | 22.7.2024 | 1 532,07 Eur s DPH |
| 24013738 | B.BRAUN Medical s.r.o. | 14.8.2024 | 61,82 Eur s DPH |
| 24013763 | SLOVAKIA MEDICAL s.r.o. | 16.8.2024 | 876,36 Eur s DPH |
| 24013832 | B.BRAUN Medical s.r.o. | 20.8.2024 | 360,30 Eur s DPH |
| 24013751 | B.BRAUN Medical s.r.o. | 16.8.2024 | 489,60 Eur s DPH |
| 24013932 | BIOMEDICA Slovakia s.r.o. | 28.8.2024 | 2 503,05 Eur s DPH |
| 24013984 | JEMO TRADING spol. s r.o. | 30.8.2024 | 264,00 Eur s DPH |
| 24014204 | UNIMEDICA s.r.o. | 13.9.2024 | 684,29 Eur s DPH |
| 24014396 | UNIMEDICA s.r.o. | 24.9.2024 | 481,14 Eur s DPH |
| 24014388 | Kaspen Medical. spol. s r. o. | 26.9.2024 | 62,59 Eur s DPH |
| 24015339 | ARID obchodná spoločnosť s.r.o. | 15.11.2024 | 4 524,00 Eur s DPH |
| 25010687 | POLYMED medical SK s.r.o. | 17.2.2025 | 140,10 Eur s DPH |
| 25010622 | POLYMED medical SK s.r.o. | 12.2.2025 | 78,72 Eur s DPH |
| 25010742 | VERSIUM s.r.o. | 20.2.2025 | 21,63 Eur s DPH |
| 24014596 | Narva B.E.L. Slovakia s.r.o. | 09.10.2024 | 204,48 Eur s DPH |
| 24015369 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.11.2024 | 3 205,51 Eur s DPH |
| 25010113 | FELYMA spol. s r.o. | 15.1.2025 | 144,05 Eur s DPH |
| 24011757 | Ultramed s.r.o. | 17.4.2024 | 528,00 Eur s DPH |
| 24012215 | Ultramed s.r.o. | 17.5.2024 | 1 015,32 Eur s DPH |
| 24013976 | Unomed s.r.o. | 30.8.2024 | 1 121,96 Eur s DPH |
| 24012697 | BD BAMED s.r.o. | 13.6.2024 | 80,04 Eur s DPH |
| 24012624 | Stapro Slovensko s.r.o. | 10.6.2024 | 641,61 Eur s DPH |
| 24012980 | BD BAMED s.r.o. | 01.7.2024 | 573,60 Eur s DPH |
| 24012735 | Stapro Slovensko s.r.o. | 14.6.2024 | 567,13 Eur s DPH |
| 24014428 | BIOGEMA Košice v.d. | 26.9.2024 | 2 628,12 Eur s DPH |
| 24012783 | Stapro Slovensko s.r.o. | 18.6.2024 | 616,78 Eur s DPH |
| 25011665 | MIXXER MEDICAL s.r.o. | 11.4.2025 | 2 280,00 Eur s DPH |
| 24011202 | Intravena s.r.o. | 14.3.2024 | 156,16 Eur s DPH |
| 24014916 | DARTIN Slovensko spol. s r.o. | 24.10.2024 | 1 780,32 Eur s DPH |
| 24011333 | Intravena s.r.o. | 22.3.2024 | 5 447,76 Eur s DPH |
| 24011219 | Intravena s.r.o. | 18.3.2024 | 899,80 Eur s DPH |
| 24011203 | Intravena s.r.o. | 14.3.2024 | 1 816,87 Eur s DPH |
| 24015836 | UNICOMP s.r.o. | 16.12.2024 | 59,52 Eur s DPH |
| 24015174 | MEDIREX a.s. | 11.11.2024 | 260,08 Eur s DPH |
| 24015066 | TZMO Slovakia s.r.o. | 31.10.2024 | 935,21 Eur s DPH |
| 24014823 | ZOLS s.r.o. | 21.10.2024 | 522,00 Eur s DPH |
| 24013754 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 862,40 Eur s DPH |
| 24013756 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 278,30 Eur s DPH |
| 24013755 | ZIMMER SLOVAKIA s.r.o. | 16.8.2024 | 278,30 Eur s DPH |
| 25011397 | PhDr. Gabriela Spišáková MAJSTER PAPIER | 28.3.2025 | 1 286,90 Eur s DPH |
| 24012465 | UNIQUE MEDICAL s.r.o. | 03.6.2024 | 672,00 Eur s DPH |