- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20197196 | BD BAMED s.r.o. | 20.12.2019 | 123,36 Eur s DPH |
| 20013529 | BD BAMED s.r.o. | 11.8.2020 | 136,85 Eur s DPH |
| 20013967 | BD BAMED s.r.o. | 11.9.2020 | 853,63 Eur s DPH |
| 20013061 | BD BAMED s.r.o. | 13.7.2020 | 123,36 Eur s DPH |
| 20014037 | BD BAMED s.r.o. | 18.9.2020 | 683,40 Eur s DPH |
| 20011554 | BD BAMED s.r.o. | 31.3.2020 | 742,00 Eur s DPH |
| 20012971 | BD BAMED s.r.o. | 06.7.2020 | 544,20 Eur s DPH |
| 20013078 | BD BAMED s.r.o. | 14.7.2020 | 212,52 Eur s DPH |
| 20012468 | BD BAMED s.r.o. | 04.6.2020 | 123,36 Eur s DPH |
| 20012396 | BD BAMED s.r.o. | 02.6.2020 | 91,20 Eur s DPH |
| 20012384 | BD BAMED s.r.o. | 02.6.2020 | 89,20 Eur s DPH |
| 20013382 | BD BAMED s.r.o. | 03.8.2020 | 156,00 Eur s DPH |
| 20197301 | BIOGEMA Košice v.d. | 27.12.2019 | 1 194,60 Eur s DPH |
| 20012948 | IMUMED SK s.r.o. | 03.7.2020 | 2 172,50 Eur s DPH |
| 20013013 | IMUMED SK s.r.o. | 09.7.2020 | 534,38 Eur s DPH |
| 20013740 | IMUMED SK s.r.o. | 26.8.2020 | 3 258,44 Eur s DPH |
| 20013537 | IMUMED SK s.r.o. | 12.8.2020 | 2 172,29 Eur s DPH |
| 20013380 | IMUMED SK s.r.o. | 03.8.2020 | 601,20 Eur s DPH |
| 20197302 | BIOGEMA Košice v.d. | 27.12.2019 | 499,40 Eur s DPH |
| 20013310 | IMUMED SK s.r.o. | 28.7.2020 | 2 172,29 Eur s DPH |
| 20196792 | BIOGEMA Košice v.d. | 02.12.2019 | 2 241,80 Eur s DPH |
| 20014421 | IMUMED SK s.r.o. | 08.10.2020 | 677,60 Eur s DPH |
| 20013981 | IMUMED SK s.r.o. | 11.9.2020 | 1 775,95 Eur s DPH |
| 20012104 | Stapro Slovensko s.r.o. | 07.5.2020 | 6 916,00 Eur s DPH |
| 20011638 | Stapro Slovensko s.r.o. | 06.4.2020 | 6 916,00 Eur s DPH |
| 20011506 | BIOGEMA Košice v.d. | 26.3.2020 | 2 389,20 Eur s DPH |
| 20012241 | BIOGEMA Košice v.d. | 21.5.2020 | 399,52 Eur s DPH |
| 20011002 | BIOGEMA Košice v.d. | 03.3.2020 | 499,40 Eur s DPH |
| 20010404 | BIOGEMA Košice v.d. | 31.1.2020 | 2 389,20 Eur s DPH |
| 20012915 | Stapro Slovensko s.r.o. | 06.7.2020 | 6 916,00 Eur s DPH |
| 20012890 | BIOGEMA Košice v.d. | 02.7.2020 | 1 194,60 Eur s DPH |
| 20012436 | Stapro Slovensko s.r.o. | 04.6.2020 | 6 916,00 Eur s DPH |
| 20013731 | BIOGEMA Košice v.d. | 26.8.2020 | 399,52 Eur s DPH |
| 20013717 | Stapro Slovensko s.r.o. | 26.8.2020 | 322,00 Eur s DPH |
| 20013440 | Stapro Slovensko s.r.o. | 05.8.2020 | 6 916,00 Eur s DPH |
| 20013433 | Stapro Slovensko s.r.o. | 06.8.2020 | 363,00 Eur s DPH |
| 20013329 | BIOGEMA Košice v.d. | 29.7.2020 | 1 194,60 Eur s DPH |
| 20013231 | Stapro Slovensko s.r.o. | 27.7.2020 | 521,00 Eur s DPH |
| 20013015 | BIOGEMA Košice v.d. | 09.7.2020 | 399,52 Eur s DPH |
| 20013795 | Stapro Slovensko s.r.o. | 28.8.2020 | 311,89 Eur s DPH |
| 20014168 | Stapro Slovensko s.r.o. | 29.9.2020 | 322,00 Eur s DPH |
| 20014249 | BIOGEMA Košice v.d. | 01.10.2020 | 1 194,60 Eur s DPH |
| 20014091 | Stapro Slovensko s.r.o. | 22.9.2020 | 322,04 Eur s DPH |
| 20013935 | Stapro Slovensko s.r.o. | 09.9.2020 | 594,11 Eur s DPH |
| 20013917 | Stapro Slovensko s.r.o. | 09.9.2020 | 326,70 Eur s DPH |
| 20013909 | Stapro Slovensko s.r.o. | 08.9.2020 | 594,11 Eur s DPH |
| 20013839 | Stapro Slovensko s.r.o. | 03.9.2020 | 322,00 Eur s DPH |
| 20014172 | Stapro Slovensko s.r.o. | 29.9.2020 | 338,80 Eur s DPH |
| 20014127 | Stapro Slovensko s.r.o. | 24.9.2020 | 525,14 Eur s DPH |
| 20013823 | Stapro Slovensko s.r.o. | 02.9.2020 | 12,10 Eur s DPH |