- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21012850 | TIMED s.r.o. | 07.7.2021 | 367,20 Eur s DPH |
| 21012835 | BIO G spol. s r.o. | 06.7.2021 | 673,20 Eur s DPH |
| 21013056 | BIO G spol. s r.o. | 20.7.2021 | 18,15 Eur s DPH |
| 21013048 | BIO G spol. s r.o. | 21.7.2021 | 78,10 Eur s DPH |
| 21013047 | BIO G spol. s r.o. | 21.7.2021 | 13,59 Eur s DPH |
| 21013046 | BIO G spol. s r.o. | 21.7.2021 | 79,49 Eur s DPH |
| 21013044 | BIO G spol. s r.o. | 21.7.2021 | 65,83 Eur s DPH |
| 21013006 | CMI spol. s r.o. | 16.7.2021 | 1 040,04 Eur s DPH |
| 21012963 | ASKIN & Co., spol. s r.o. | 14.7.2021 | 81,49 Eur s DPH |
| 21012948 | BIO G spol. s r.o. | 14.7.2021 | 1 100,00 Eur s DPH |
| 21012947 | BIO G spol. s r.o. | 14.7.2021 | 388,71 Eur s DPH |
| 21012946 | BIO G spol. s r.o. | 14.7.2021 | 42,35 Eur s DPH |
| 21013481 | SLOVAKIA MEDICAL s.r.o. | 12.8.2021 | 1 168,42 Eur s DPH |
| 21013184 | CMI spol. s r.o. | 28.7.2021 | 65,00 Eur s DPH |
| 21013181 | CMI spol. s r.o. | 28.7.2021 | 640,01 Eur s DPH |
| 21013119 | BIO G spol. s r.o. | 26.7.2021 | 182,24 Eur s DPH |
| 21013118 | BIO G spol. s r.o. | 26.7.2021 | 1 100,00 Eur s DPH |
| 21013669 | LOHMANN & RAUSCHER s.r.o. | 27.8.2021 | 457,69 Eur s DPH |
| 21013624 | CMI spol. s r.o. | 25.8.2021 | 130,00 Eur s DPH |
| 21015293 | LINDE GAS s.r.o. | 03.12.2021 | 235,14 Eur s DPH |
| 21015326 | ROCHE Slovensko s.r.o. | 06.12.2021 | 19 210,50 Eur s DPH |
| 21014858 | eNFE s.r.o. | 11.11.2021 | 157,00 Eur s DPH |
| 21014256 | MICHAL KOHÚT | 05.10.2021 | 325,00 Eur s DPH |
| 21014429 | ALW s.r.o. | 18.10.2021 | 740,03 Eur s DPH |
| 21012043 | SEQ-MED s.r.o. | 18.5.2021 | 1 109,88 Eur s DPH |
| 21013886 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.10.2021 | 5 067,35 Eur s DPH |
| 21014241 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.10.2021 | 2 637,76 Eur s DPH |
| 21014563 | PHOENIX Zdravotnícke zásobovanie a.s. | 19.10.2021 | 5 560,08 Eur s DPH |
| 21014636 | POZANA MEAT s.r.o. | 26.10.2021 | 1 534,82 Eur s DPH |
| 21014635 | POZANA MEAT s.r.o. | 26.10.2021 | 725,30 Eur s DPH |
| 21014691 | PHOENIX Zdravotnícke zásobovanie a.s. | 28.10.2021 | 7 601,95 Eur s DPH |
| 21015070 | INMEDIA spol. s r.o. | 25.11.2021 | 1 595,79 Eur s DPH |
| 21014772 | POZANA MEAT s.r.o. | 05.11.2021 | 1 238,54 Eur s DPH |
| 21014822 | POZANA MEAT s.r.o. | 09.11.2021 | 498,06 Eur s DPH |
| 21015071 | INMEDIA spol. s r.o. | 25.11.2021 | 1 846,93 Eur s DPH |
| 21015197 | INMEDIA spol. s r.o. | 01.12.2021 | 90,00 Eur s DPH |
| 21015376 | INMEDIA spol. s r.o. | 10.12.2021 | 1 479,89 Eur s DPH |
| 21015378 | INMEDIA spol. s r.o. | 10.12.2021 | 108,00 Eur s DPH |
| 21015380 | INMEDIA spol. s r.o. | 10.12.2021 | 1 486,18 Eur s DPH |
| 21011430 | Tyrex - Xray s.r.o. | 12.4.2021 | 420,00 Eur s DPH |
| 21012008 | DINA - HITEX SK spol. s r.o. | 14.5.2021 | 1 604,67 Eur s DPH |
| 21012194 | Ultramed s.r.o. | 31.5.2021 | 180,00 Eur s DPH |
| 21015355 | DIAGNOSTICS spol. s r.o. | 21.12.2021 | 39,39 Eur s DPH |
| 21012590 | Ultramed s.r.o. | 23.6.2021 | 1 656,06 Eur s DPH |
| 20015265 | Ing. Peter Gerši - GC Tech | 02.12.2020 | 756,00 Eur s DPH |
| 20015579 | Ing. Peter Gerši - GC Tech | 22.12.2020 | 305,52 Eur s DPH |
| 20015594 | Unomed s.r.o. | 21.12.2020 | 421,32 Eur s DPH |
| 20015604 | Unomed s.r.o. | 22.12.2020 | 154,30 Eur s DPH |
| 21012153 | DINA - HITEX SK spol. s r.o. | 26.5.2021 | 1 545,57 Eur s DPH |
| 21014895 | ZDRAVOTNÁ DOPRAVA s.r.o. | 12.11.2021 | 164,70 Eur s DPH |