- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21014640 | INMEDIA spol. s r.o. | 26.10.2021 | 1 599,05 Eur s DPH |
| 21014639 | INMEDIA spol. s r.o. | 26.10.2021 | 66,96 Eur s DPH |
| 21014638 | INMEDIA spol. s r.o. | 26.10.2021 | 1 846,57 Eur s DPH |
| 21091367 | INMEDIA spol. s r.o. | 05.11.2021 | 83,70 Eur s DPH |
| 21010157 | Ultramed s.r.o. | 22.1.2021 | 300,00 Eur s DPH |
| 21091366 | INMEDIA spol. s r.o. | 05.11.2021 | 344,61 Eur s DPH |
| 21091368 | INMEDIA spol. s r.o. | 05.11.2021 | 218,31 Eur s DPH |
| 21014770 | INMEDIA spol. s r.o. | 05.11.2021 | 1 479,25 Eur s DPH |
| 21014769 | INMEDIA spol. s r.o. | 05.11.2021 | 83,70 Eur s DPH |
| 21014768 | INMEDIA spol. s r.o. | 05.11.2021 | 1 646,76 Eur s DPH |
| 21010674 | Unomed s.r.o. | 22.2.2021 | 606,96 Eur s DPH |
| 21012046 | DINA - HITEX SK spol. s r.o. | 18.5.2021 | 1 142,48 Eur s DPH |
| 21011423 | Tyrex - Xray s.r.o. | 12.4.2021 | 180,00 Eur s DPH |
| 21014681 | WORLDCOLOUR s.r.o. | 02.11.2021 | 25,20 Eur s DPH |
| 21013927 | DISPOMED Košice s.r.o. | 13.9.2021 | 117,92 Eur s DPH |
| 21011859 | Stapro Slovensko s.r.o. | 05.5.2021 | 6 916,00 Eur s DPH |
| 21014304 | UNILABS Slovensko s.r.o. | 08.10.2021 | 22,50 Eur s DPH |
| 21014676 | JUDr. Gabriela Reichová | 02.11.2021 | 1 344,00 Eur s DPH |
| 21012381 | Intravena s.r.o. | 07.6.2021 | 3 677,46 Eur s DPH |
| 21012380 | Intravena s.r.o. | 07.6.2021 | 51,16 Eur s DPH |
| 21012181 | Intravena s.r.o. | 27.5.2021 | 1 137,09 Eur s DPH |
| 21013643 | TZMO Slovakia s.r.o. | 26.8.2021 | 582,41 Eur s DPH |
| 21012482 | TZMO Slovakia s.r.o. | 15.6.2021 | 46,86 Eur s DPH |
| 21012019 | TZMO Slovakia s.r.o. | 18.5.2021 | 50,05 Eur s DPH |
| 21014049 | MED - ART spol. s r.o. odštepný závod 01 | 22.9.2021 | 351,35 Eur s DPH |
| 21014163 | Petit Press a.s.divízia týždenníkov o.z. | 29.9.2021 | 138,52 Eur s DPH |
| 21012542 | Ing. Ladislav Ivanics IL-MED | 18.6.2021 | 495,00 Eur s DPH |
| 20015712 | ZIMMER SLOVAKIA s.r.o. | 31.12.2020 | 247,50 Eur s DPH |
| 21011461 | ZIMMER SLOVAKIA s.r.o. | 09.4.2021 | 440,00 Eur s DPH |
| 21011028 | EUROLAB LAMBDA a.s. | 12.3.2021 | 300,46 Eur s DPH |
| 21010658 | EUROLAB LAMBDA a.s. | 22.2.2021 | 1 985,00 Eur s DPH |
| 21010671 | EUROLAB LAMBDA a.s. | 22.2.2021 | 367,20 Eur s DPH |
| 21011793 | Slovakia online s.r.o. | 04.5.2021 | 138,00 Eur s DPH |
| 21014141 | KOSATKA PD s.r.o. | 28.9.2021 | 781,97 Eur s DPH |
| 21014384 | Stanislav Vážan - VÁŠ NÁBYTOK | 12.10.2021 | 1 010,00 Eur s DPH |
| 21091365 | DOBROTA a.s. | 05.11.2021 | 143,37 Eur s DPH |
| 21014857 | FCC Slovensko s.r.o. | 11.11.2021 | 6 932,52 Eur s DPH |
| 21014811 | VÚB a.s. | 08.11.2021 | 87,00 Eur s DPH |
| 21010736 | MEDIS Nitra s.r.o. | 26.2.2021 | 576,60 Eur s DPH |
| 21010855 | MEDIS Nitra s.r.o. | 28.2.2021 | 497,45 Eur s DPH |
| 21013658 | SURGITECH s.r.o. | 26.8.2021 | 759,48 Eur s DPH |
| 21014428 | RYBA Žilina spol. s r.o. | 14.10.2021 | 553,80 Eur s DPH |
| 21091341 | RYBA Žilina spol. s r.o. | 02.11.2021 | 650,70 Eur s DPH |
| 21014710 | RYBA Žilina spol. s r.o. | 02.11.2021 | 446,44 Eur s DPH |
| 21014711 | RYBA Žilina spol. s r.o. | 02.11.2021 | 352,18 Eur s DPH |
| 21014712 | RYBA Žilina spol. s r.o. | 02.11.2021 | 731,76 Eur s DPH |
| 21014774 | RYBA Žilina spol. s r.o. | 05.11.2021 | 267,79 Eur s DPH |
| 21010128 | VIDRA A SPOL. s.r.o. | 19.1.2021 | 58,41 Eur s DPH |
| 21010444 | VIDRA A SPOL. s.r.o. | 08.2.2021 | 121,02 Eur s DPH |
| 21010376 | VIDRA A SPOL. s.r.o. | 31.1.2021 | 412,28 Eur s DPH |