- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012848 | MED LEADER s.r.o. | 09.7.2021 | 964,08 Eur s DPH |
| 21014709 | DOBROTA a.s. | 02.11.2021 | 668,63 Eur s DPH |
| 21015196 | EIDOS spol. s r.o. | 01.12.2021 | 186,00 Eur s DPH |
| 20015312 | BIOVENDOR SLOVAKIA s.r.o. | 07.12.2020 | 732,60 Eur s DPH |
| 21014541 | AUTOCONT s.r.o. | 21.10.2021 | 720,00 Eur s DPH |
| 21015195 | DOBROTA a.s. | 01.12.2021 | 870,51 Eur s DPH |
| 21014977 | DOBROTA a.s. | 19.11.2021 | 927,88 Eur s DPH |
| 21015375 | DOBROTA a.s. | 10.12.2021 | 1 199,10 Eur s DPH |
| 21014780 | EIDOS spol. s r.o. | 05.11.2021 | 196,95 Eur s DPH |
| 21091383 | THUASNE SK,s.r.o. | 05.11.2021 | -86,55 Eur s DPH |
| 21091382 | THUASNE SK,s.r.o. | 05.11.2021 | -47,28 Eur s DPH |
| 21091349 | THUASNE SK,s.r.o. | 28.10.2021 | -94,20 Eur s DPH |
| 21011970 | BIOVENDOR SLOVAKIA s.r.o. | 12.5.2021 | 2 042,06 Eur s DPH |
| 21091455 | THUASNE SK,s.r.o. | 23.11.2021 | -41,56 Eur s DPH |
| 21014225 | MEDIKO s.r.o. | 30.9.2021 | 64,06 Eur s DPH |
| 21014224 | MEDIKO s.r.o. | 30.9.2021 | 314,62 Eur s DPH |
| 21010965 | MEDIS Nitra s.r.o. | 09.3.2021 | 216,66 Eur s DPH |
| 21010856 | MEDIS Nitra s.r.o. | 28.2.2021 | 187,32 Eur s DPH |
| 20015707 | Biohem spol. s r.o. | 31.12.2020 | 12,86 Eur s DPH |
| 20015464 | Biohem spol. s r.o. | 11.12.2020 | 1 041,48 Eur s DPH |
| 21015349 | VÚB a.s. | 08.12.2021 | 121,94 Eur s DPH |
| 21011473 | BIOFLEX s.r.o. Borovce | 14.4.2021 | 2 352,00 Eur s DPH |
| 21015381 | FCC Slovensko s.r.o. | 13.12.2021 | 8 078,40 Eur s DPH |
| 21010992 | MEDIS Nitra s.r.o. | 15.3.2021 | 784,15 Eur s DPH |
| 21011046 | MEDIS Nitra s.r.o. | 15.3.2021 | 140,64 Eur s DPH |
| 21011027 | MEDIS Nitra s.r.o. | 12.3.2021 | 100,20 Eur s DPH |
| 21014363 | SURGITECH s.r.o. | 12.10.2021 | 3 396,00 Eur s DPH |
| 21011088 | MEDIS Nitra s.r.o. | 17.3.2021 | 452,16 Eur s DPH |
| 21013594 | Agentúra HARMONY v.o.s. | 23.8.2021 | 90,20 Eur s DPH |
| 20015314 | Lindcare SK s.r.o. | 07.12.2020 | 58,85 Eur s DPH |
| 21011010 | MEDIS Nitra s.r.o. | 11.3.2021 | 130,38 Eur s DPH |
| 21014781 | RYBA Žilina spol. s r.o. | 05.11.2021 | 43,20 Eur s DPH |
| 21014978 | RYBA Žilina spol. s r.o. | 19.11.2021 | 149,57 Eur s DPH |
| 21015067 | RYBA Žilina spol. s r.o. | 25.11.2021 | 189,11 Eur s DPH |
| 21012964 | InterMedical Plus, s.r.o. Nitra | 14.7.2021 | 241,32 Eur s DPH |
| 21012907 | PROMEDIKA s.r.o. | 09.7.2021 | 616,54 Eur s DPH |
| 21014670 | MUDr.JUDr. Miroslav PAVLÁK | 28.10.2021 | 1 320,00 Eur s DPH |
| 21015193 | RYBA Žilina spol. s r.o. | 01.12.2021 | 575,72 Eur s DPH |
| 21015192 | RYBA Žilina spol. s r.o. | 01.12.2021 | 268,55 Eur s DPH |
| 21015069 | RYBA Žilina spol. s r.o. | 25.11.2021 | 371,58 Eur s DPH |
| 21015419 | IVOMOS Ing.Ivan Moravčík | 14.12.2021 | 5 946,00 Eur s DPH |
| 21010312 | JAROSLAV VASIČKO JV tlačiareň | 31.1.2021 | 1 920,00 Eur s DPH |
| 21015456 | ARCHICO s.r.o. | 15.12.2021 | 3 000,00 Eur s DPH |
| 21012375 | DB BIOTECH spol. s r.o. | 07.6.2021 | 272,80 Eur s DPH |
| 21011797 | VIDRA A SPOL. s.r.o. | 03.5.2021 | 161,37 Eur s DPH |
| 21011449 | VIDRA A SPOL. s.r.o. | 08.4.2021 | 359,94 Eur s DPH |
| 21011375 | VIDRA A SPOL. s.r.o. | 07.4.2021 | 85,08 Eur s DPH |
| 21014921 | KEYD s.r.o. | 12.11.2021 | 180,00 Eur s DPH |
| 21014697 | Lekáreň UNIMED PHARMA s.r.o. | 28.10.2021 | 136,20 Eur s DPH |
| 21015135 | AIR PRODUCTS Slovakia s.r.o. | 30.11.2021 | 9 763,20 Eur s DPH |