- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22010537 | Intravena s.r.o. | 11.2.2022 | 1 365,82 Eur s DPH |
| 22010430 | Intravena s.r.o. | 04.2.2022 | 7 461,58 Eur s DPH |
| 22010737 | Intravena s.r.o. | 25.2.2022 | 1 000,38 Eur s DPH |
| 22010590 | STAVMONTA-SLOVAKIA s.r.o. | 15.2.2022 | 1 080,00 Eur s DPH |
| 22010455 | STAVMONTA-SLOVAKIA s.r.o. | 07.2.2022 | 777,60 Eur s DPH |
| 21014534 | MEDIST s.r.o. | 20.10.2021 | 34,20 Eur s DPH |
| 22010797 | MIKROCHEM TRADE spol. s r.o. | 02.3.2022 | 16,32 Eur s DPH |
| 22010796 | MIKROCHEM TRADE spol. s r.o. | 02.3.2022 | 10,20 Eur s DPH |
| 22010307 | TZMO Slovakia s.r.o. | 31.1.2022 | 19,08 Eur s DPH |
| 22010365 | Ing. Ladislav Ivanics IL-MED | 03.2.2022 | 295,32 Eur s DPH |
| 22010686 | IDSYS s.r.o. | 24.2.2022 | 520,80 Eur s DPH |
| 21013975 | ZIMMER SLOVAKIA s.r.o. | 17.9.2021 | 1 193,50 Eur s DPH |
| 21013679 | ZIMMER SLOVAKIA s.r.o. | 27.8.2021 | 876,70 Eur s DPH |
| 21013678 | ZIMMER SLOVAKIA s.r.o. | 27.8.2021 | 247,50 Eur s DPH |
| 21013283 | ZIMMER SLOVAKIA s.r.o. | 03.8.2021 | 346,50 Eur s DPH |
| 21013141 | ZIMMER SLOVAKIA s.r.o. | 27.7.2021 | 517,00 Eur s DPH |
| 21013976 | ZIMMER SLOVAKIA s.r.o. | 17.9.2021 | 346,50 Eur s DPH |
| 21013123 | HERMES LABSYSTEMS s.r.o. | 26.7.2021 | 2 478,30 Eur s DPH |
| 21012065 | EUROLAB LAMBDA a.s. | 20.5.2021 | 441,70 Eur s DPH |
| 21012273 | EUROLAB LAMBDA a.s. | 03.6.2021 | 288,75 Eur s DPH |
| 22010421 | Bax Pharma s.r.o. | 02.2.2022 | 1 097,80 Eur s DPH |
| 22010481 | Bax Pharma s.r.o. | 09.2.2022 | 217,36 Eur s DPH |
| 21015478 | RANDOX s.r.o. | 13.8.2021 | 327,60 Eur s DPH |
| 22010661 | RANDOX s.r.o. | 22.2.2022 | 648,42 Eur s DPH |
| 22010467 | EUROLAB LAMBDA a.s. | 07.2.2022 | 7 046,60 Eur s DPH |
| 22010608 | Bax Pharma s.r.o. | 16.2.2022 | 1 063,61 Eur s DPH |
| 21012103 | EUROLAB LAMBDA a.s. | 21.5.2021 | 347,04 Eur s DPH |
| 22010611 | EUROLAB LAMBDA a.s. | 16.2.2022 | 10 566,60 Eur s DPH |
| 22010774 | DOBROTA a.s. | 03.3.2022 | 569,35 Eur s DPH |
| 22011034 | DOBROTA a.s. | 18.3.2022 | 638,39 Eur s DPH |
| 22010175 | INAMED s.r.o. | 20.1.2022 | 85,03 Eur s DPH |
| 22090358 | THUASNE SK,s.r.o. | 17.3.2022 | 151,40 Eur s DPH |
| 22010450 | BIOTECH s.r.o. | 10.2.2022 | 348,00 Eur s DPH |
| 22010862 | FCC Slovensko s.r.o. | 09.3.2022 | 7 503,84 Eur s DPH |
| 21012904 | Biohem spol. s r.o. | 09.7.2021 | 20 016,00 Eur s DPH |
| 22010863 | FCC Slovensko s.r.o. | 09.3.2022 | 173,76 Eur s DPH |
| 21012750 | MEDIS Nitra s.r.o. | 06.7.2021 | 716,40 Eur s DPH |
| 21012680 | MEDIS Nitra s.r.o. | 29.6.2021 | 6,19 Eur s DPH |
| 21012541 | MEDIS Nitra s.r.o. | 18.6.2021 | 57,00 Eur s DPH |
| 21012478 | MEDIS Nitra s.r.o. | 16.6.2021 | 666,00 Eur s DPH |
| 21012423 | MEDIS Nitra s.r.o. | 10.6.2021 | 565,20 Eur s DPH |
| 21015588 | eWAY s.r.o. | 27.12.2021 | 1 680,00 Eur s DPH |
| 21014266 | InterMedical Plus, s.r.o. Nitra | 05.10.2021 | 552,00 Eur s DPH |
| 22010586 | VIDRA A SPOL. s.r.o. | 15.2.2022 | 449,66 Eur s DPH |
| 22090474 | SVETLAND s.r.o. | 07.4.2022 | 209,00 Eur s DPH |
| 22011099 | COMFORTA HYGIENE s.r.o. | 23.3.2022 | 84,55 Eur s DPH |
| 22090373 | DOBROTA a.s. | 18.3.2022 | 212,55 Eur s DPH |
| 22090454 | Stanislav Vážan - VÁŠ NÁBYTOK | 10.3.2022 | 743,00 Eur s DPH |
| 22090352 | KOVYST spol. s r.o. | 18.3.2022 | 159,78 Eur s DPH |
| 22090392 | GLASSA s.r.o. | 23.3.2022 | 123,37 Eur s DPH |