- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 25090643 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 20.5.2025 | 1 098,60 Eur s DPH |
| 25012787 | BC Štúdio s.r.o. | 25.6.2025 | 283,70 Eur s DPH |
| 25012234 | AIR PRODUCTS Slovakia s.r.o. | 19.5.2025 | 12 094,59 Eur s DPH |
| 25090794 | Crosstec GmBH | 26.6.2025 | 112,00 Eur s DPH |
| 24012076 | SARSTEDT spol. s r.o. | 09.5.2024 | 2 037,97 Eur s DPH |
| 24012780 | VIDRA A SPOL. s.r.o. | 18.6.2024 | 3 830,40 Eur s DPH |
| 24012656 | IMPAX TRADING s.r.o. | 12.6.2024 | 1 367,52 Eur s DPH |
| 25010323 | VIAPHARMA SK sr.o. | 27.1.2025 | 457,57 Eur s DPH |
| 24013866 | InterMedical Plus, s.r.o. Nitra | 22.8.2024 | 156,00 Eur s DPH |
| 25010427 | VIAPHARMA SK sr.o. | 04.2.2025 | 297,66 Eur s DPH |
| 24012317 | Bax Pharma s.r.o. | 22.5.2024 | 1 719,98 Eur s DPH |
| 24012189 | Bax Pharma s.r.o. | 15.5.2024 | 1 601,27 Eur s DPH |
| 24013759 | MEDIS Nitra s.r.o. | 16.8.2024 | 577,44 Eur s DPH |
| 24012552 | RADIX MEDICAL spol. s r.o. | 05.6.2024 | 2 374,85 Eur s DPH |
| 24012816 | RADIX MEDICAL spol. s r.o. | 20.6.2024 | 1 382,14 Eur s DPH |
| 24014286 | MED LEADER s.r.o. | 18.9.2024 | 199,92 Eur s DPH |
| 24011866 | EUROLAB LAMBDA a.s. | 24.4.2024 | 510,68 Eur s DPH |
| 24011865 | EUROLAB LAMBDA a.s. | 24.4.2024 | 85,80 Eur s DPH |
| 24011864 | EUROLAB LAMBDA a.s. | 24.4.2024 | 1 417,08 Eur s DPH |
| 24011952 | EUROLAB LAMBDA a.s. | 30.4.2024 | 83,56 Eur s DPH |
| 24011921 | EUROLAB LAMBDA a.s. | 26.4.2024 | 494,40 Eur s DPH |
| 25010056 | Endored s.r.o. | 07.1.2025 | 228,01 Eur s DPH |
| 24013971 | ZIMMER SLOVAKIA s.r.o. | 30.8.2024 | 868,18 Eur s DPH |
| 24011427 | Intravena s.r.o. | 28.3.2024 | 1 419,98 Eur s DPH |
| 24011426 | Intravena s.r.o. | 28.3.2024 | 717,26 Eur s DPH |
| 25012329 | Intravena s.r.o. | 23.5.2025 | 4 073,11 Eur s DPH |
| 25012911 | Intravena s.r.o. | 27.6.2025 | -376,95 Eur s DPH |
| 25012883 | Intravena s.r.o. | 30.6.2025 | -753,90 Eur s DPH |
| 25012758 | Intravena s.r.o. | 20.6.2025 | 9 836,52 Eur s DPH |
| 24015304 | LUKAS s.r.o. | 14.11.2024 | 886,18 Eur s DPH |
| 24013233 | Stapro Slovensko s.r.o. | 15.7.2024 | 616,78 Eur s DPH |
| 24013110 | BD BAMED s.r.o. | 09.7.2024 | 724,80 Eur s DPH |
| 24013232 | Stapro Slovensko s.r.o. | 15.7.2024 | 347,80 Eur s DPH |
| 24012699 | Ultramed s.r.o. | 13.6.2024 | 2 539,20 Eur s DPH |
| 24011123 | TIMED s.r.o. | 11.3.2024 | 686,35 Eur s DPH |
| 24011124 | TIMED s.r.o. | 11.3.2024 | 1 888,20 Eur s DPH |
| 24011121 | TIMED s.r.o. | 11.3.2024 | 285,34 Eur s DPH |
| 24011120 | TIMED s.r.o. | 11.3.2024 | 187,50 Eur s DPH |
| 24011229 | TIMED s.r.o. | 18.3.2024 | 1 085,33 Eur s DPH |
| 24011228 | TIMED s.r.o. | 18.3.2024 | 330,16 Eur s DPH |
| 24011030 | TIMED s.r.o. | 06.3.2024 | 1 341,00 Eur s DPH |
| 24012899 | Johnson & Johnson s.r.o. | 26.6.2024 | 641,84 Eur s DPH |
| 24014033 | B.BRAUN Medical s.r.o. | 03.9.2024 | 123,64 Eur s DPH |
| 24013995 | B.BRAUN Medical s.r.o. | 02.9.2024 | 84,23 Eur s DPH |
| 24012933 | BIO G spol. s r.o. | 28.6.2024 | 1 017,22 Eur s DPH |
| 24012942 | BIO G spol. s r.o. | 28.6.2024 | 24,20 Eur s DPH |
| 24012943 | BIO G spol. s r.o. | 28.6.2024 | 843,76 Eur s DPH |
| 24013672 | CMI spol. s r.o. | 12.8.2024 | 248,38 Eur s DPH |
| 24011850 | Hartmann Rico spol. s r.o. | 24.4.2024 | 93,14 Eur s DPH |
| 24011915 | Hartmann Rico spol. s r.o. | 26.4.2024 | 31,54 Eur s DPH |