- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20015643 | TIMED s.r.o. | 28.12.2020 | 58,46 Eur s DPH |
| 21011891 | JEMO TRADING spol. s r.o. | 06.5.2021 | 990,00 Eur s DPH |
| 21012001 | SARSTEDT spol. s r.o. | 13.5.2021 | 1 991,27 Eur s DPH |
| 21012610 | OCULUS & Co. spol.s r.o. | 25.6.2021 | 396,78 Eur s DPH |
| 21012660 | UNIMEDICA s.r.o. | 28.6.2021 | 1 711,51 Eur s DPH |
| 21013228 | SLOVAKIA MEDICAL s.r.o. | 30.7.2021 | 1 168,42 Eur s DPH |
| 21013237 | Optoteam s.r.o | 02.8.2021 | 19,20 Eur s DPH |
| 21014673 | Orange Slovensko a.s. | 02.11.2021 | 15,98 Eur s DPH |
| 21014567 | DIGI SLOVAKIA Bratislava s.r.o. | 25.10.2021 | 7,60 Eur s DPH |
| 21091264 | JOLLY JOKER a.s. | 13.10.2021 | 118,88 Eur s DPH |
| 21014388 | NTS Národná transfúzna služba Bratislava | 13.10.2021 | 4 941,56 Eur s DPH |
| 21013904 | ALW s.r.o. | 17.9.2021 | 600,59 Eur s DPH |
| 21011630 | SEQ-MED s.r.o. | 20.4.2021 | 72,00 Eur s DPH |
| 20015492 | SEQ-MED s.r.o. | 15.12.2020 | 713,64 Eur s DPH |
| 21014258 | MICHAL KOHÚT | 05.10.2021 | 310,00 Eur s DPH |
| 21014004 | PHOENIX Zdravotnícke zásobovanie a.s. | 21.9.2021 | 10 113,80 Eur s DPH |
| 21010269 | Ultramed s.r.o. | 28.1.2021 | 490,43 Eur s DPH |
| 21091318 | FELYMA spol. s r.o. | 26.10.2021 | 243,00 Eur s DPH |
| 20015515 | Unomed s.r.o. | 17.12.2020 | 1 019,34 Eur s DPH |
| 20015455 | Unomed s.r.o. | 10.12.2020 | 63,00 Eur s DPH |
| 20015411 | DINA - HITEX SK spol. s r.o. | 16.12.2020 | 156,90 Eur s DPH |
| 21010863 | Tyrex - Xray s.r.o. | 28.2.2021 | 180,00 Eur s DPH |
| 21010113 | DINA - HITEX SK spol. s r.o. | 19.1.2021 | 466,24 Eur s DPH |
| 20015648 | DINA - HITEX SK spol. s r.o. | 28.12.2020 | 176,35 Eur s DPH |
| 21011875 | ICZ Slovakia a.s. | 10.5.2021 | 398,40 Eur s DPH |
| 21011538 | IMUMED SK s.r.o. | 14.4.2021 | 621,42 Eur s DPH |
| 20015774 | Stapro Slovensko s.r.o. | 31.12.2020 | 468,72 Eur s DPH |
| 20015768 | Stapro Slovensko s.r.o. | 31.12.2020 | 375,10 Eur s DPH |
| 20015710 | Stapro Slovensko s.r.o. | 31.12.2020 | 594,11 Eur s DPH |
| 20015673 | Stapro Slovensko s.r.o. | 30.12.2020 | 338,80 Eur s DPH |
| 20015605 | Stapro Slovensko s.r.o. | 22.12.2020 | 96,80 Eur s DPH |
| 20015496 | Stapro Slovensko s.r.o. | 15.12.2020 | 440,00 Eur s DPH |
| 20015767 | Stapro Slovensko s.r.o. | 31.12.2020 | 363,00 Eur s DPH |
| 21010854 | Stapro Slovensko s.r.o. | 28.2.2021 | 571,12 Eur s DPH |
| 21011025 | Stapro Slovensko s.r.o. | 12.3.2021 | 571,12 Eur s DPH |
| 21011026 | Stapro Slovensko s.r.o. | 12.3.2021 | 525,14 Eur s DPH |
| 21091345 | STOMIA s.r.o. | 28.10.2021 | 55,90 Eur s DPH |
| 21011055 | Stapro Slovensko s.r.o. | 15.3.2021 | 525,14 Eur s DPH |
| 21091268 | STOMIA s.r.o. | 13.10.2021 | 37,44 Eur s DPH |
| 21011372 | Stapro Slovensko s.r.o. | 07.4.2021 | 665,50 Eur s DPH |
| 21014334 | STOMIA s.r.o. | 07.10.2021 | 96,67 Eur s DPH |
| 21090999 | STOMIA s.r.o. | 20.8.2021 | -26,49 Eur s DPH |
| 21011400 | Stapro Slovensko s.r.o. | 08.4.2021 | 6 916,00 Eur s DPH |
| 21013794 | KRIGO s.r.o. | 06.9.2021 | 28,60 Eur s DPH |
| 21014306 | KRIGO s.r.o. | 08.10.2021 | 22,88 Eur s DPH |
| 21014307 | KRIGO s.r.o. | 08.10.2021 | 350,24 Eur s DPH |
| 20015476 | LUKAS s.r.o. | 14.12.2020 | 624,24 Eur s DPH |
| 21014486 | JUDR. Ing. Martina Kiseľová | 19.10.2021 | 270,00 Eur s DPH |
| 21014665 | Slovenská národná knižnica | 28.10.2021 | 66,39 Eur s DPH |
| 20015472 | STIRILAB s.r.o. | 14.12.2020 | 136,40 Eur s DPH |