- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20015518 | Intravena s.r.o. | 17.12.2020 | 98,12 Eur s DPH |
| 20015607 | Intravena s.r.o. | 22.12.2020 | 67,20 Eur s DPH |
| 21010526 | UNICOMP s.r.o. | 10.2.2021 | 41,52 Eur s DPH |
| 21012182 | Intravena s.r.o. | 27.5.2021 | 5 362,80 Eur s DPH |
| 21011243 | UNICOMP s.r.o. | 26.3.2021 | 93,24 Eur s DPH |
| 21011334 | TZMO Slovakia s.r.o. | 01.4.2021 | 3 322,80 Eur s DPH |
| 21012759 | TZMO Slovakia s.r.o. | 30.6.2021 | 1 725,00 Eur s DPH |
| 21091337 | MOVIANTO Slovensko s.r.o. | 03.11.2021 | 582,89 Eur s DPH |
| 20011339 | LASER servis,spol.s r.o. | 20.3.2020 | 1 168,50 Eur s DPH |
| 20011340 | LASER servis,spol.s r.o. | 20.3.2020 | 733,20 Eur s DPH |
| 20011809 | LASER servis,spol.s r.o. | 17.4.2020 | 1 090,80 Eur s DPH |
| 20012181 | LASER servis,spol.s r.o. | 18.5.2020 | 680,40 Eur s DPH |
| 20012304 | LASER servis,spol.s r.o. | 29.5.2020 | 1 062,98 Eur s DPH |
| 20012585 | LASER servis,spol.s r.o. | 17.6.2020 | 1 024,56 Eur s DPH |
| 20011082 | LASER servis,spol.s r.o. | 09.3.2020 | 1 367,70 Eur s DPH |
| 21012889 | ZOLS Nitra s.r.o. | 12.7.2021 | 353,76 Eur s DPH |
| 20013108 | LASER servis,spol.s r.o. | 15.7.2020 | 1 251,30 Eur s DPH |
| 20013107 | LASER servis,spol.s r.o. | 15.7.2020 | 1 231,20 Eur s DPH |
| 21013711 | Petit Press a.s.divízia týždenníkov o.z. | 02.9.2021 | 172,20 Eur s DPH |
| 20015645 | Ing. Ladislav Ivanics IL-MED | 28.12.2020 | 660,00 Eur s DPH |
| 20015731 | MEDIOX s.r.o. | 31.12.2020 | 372,40 Eur s DPH |
| 20015572 | ZIMMER SLOVAKIA s.r.o. | 21.12.2020 | 343,50 Eur s DPH |
| 20015661 | ZIMMER SLOVAKIA s.r.o. | 29.12.2020 | 889,90 Eur s DPH |
| 20015713 | ZIMMER SLOVAKIA s.r.o. | 31.12.2020 | 863,50 Eur s DPH |
| 20015660 | MED - SOLUTIONS s.r.o. | 29.12.2020 | 1 108,97 Eur s DPH |
| 20015467 | MEDESA SK s.r.o. | 11.12.2020 | 146,56 Eur s DPH |
| 20015437 | EUROLAB LAMBDA a.s. | 09.12.2020 | 1 985,00 Eur s DPH |
| 21013742 | ARTSPECT spol. s r.o. | 03.9.2021 | 146,70 Eur s DPH |
| 20015524 | EUROLAB LAMBDA a.s. | 17.12.2020 | 231,87 Eur s DPH |
| 21014201 | RANDOX s.r.o. | 29.9.2021 | 568,72 Eur s DPH |
| 20015700 | Slovakia online s.r.o. | 31.12.2020 | 138,00 Eur s DPH |
| 20015532 | DIOMEDES s.r.o. | 18.12.2020 | 249,98 Eur s DPH |
| 21013889 | ZNAČENIE.SK s.r.o. | 10.9.2021 | 234,60 Eur s DPH |
| 21091311 | Stanislav Vážan - VÁŠ NÁBYTOK | 13.10.2021 | 736,00 Eur s DPH |
| 21010983 | SVET ZDRAVIA a.s. | 15.3.2021 | 158,60 Eur s DPH |
| 21014413 | HELBOR TRADING s.r.o. | 13.10.2021 | 84,00 Eur s DPH |
| 21013779 | INAMED s.r.o. | 03.9.2021 | 85,03 Eur s DPH |
| 21091249 | THUASNE SK,s.r.o. | 12.10.2021 | 48,52 Eur s DPH |
| 20015544 | MEDIKO s.r.o. | 18.12.2020 | 813,75 Eur s DPH |
| 21014679 | FNsP Žilina | 02.11.2021 | 38,34 Eur s DPH |
| 20015616 | MEDIS Nitra s.r.o. | 23.12.2020 | 381,60 Eur s DPH |
| 20015627 | MEDIS Nitra s.r.o. | 28.12.2020 | 230,00 Eur s DPH |
| 20015404 | MEDIS Nitra s.r.o. | 15.12.2020 | 114,72 Eur s DPH |
| 20015452 | MEDIS Nitra s.r.o. | 10.12.2020 | 150,30 Eur s DPH |
| 20015453 | MEDIS Nitra s.r.o. | 10.12.2020 | 317,40 Eur s DPH |
| 20015484 | MEDIS Nitra s.r.o. | 16.12.2020 | 1 332,00 Eur s DPH |
| 20015485 | MEDIS Nitra s.r.o. | 16.12.2020 | 54,10 Eur s DPH |
| 20015593 | MEDIS Nitra s.r.o. | 21.12.2020 | 53,58 Eur s DPH |
| 21012427 | Agentúra HARMONY v.o.s. | 10.6.2021 | 363,00 Eur s DPH |
| 21091338 | ABBVIE s.r.o. | 03.11.2021 | 1 259,74 Eur s DPH |