- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20011857 | UNIQUE MEDICAL s.r.o. | 21.4.2020 | 1 081,87 Eur s DPH |
| 20196999 | MED - SOLUTIONS s.r.o. | 10.12.2019 | 2 246,20 Eur s DPH |
| 20010327 | MED - SOLUTIONS s.r.o. | 28.1.2020 | 721,60 Eur s DPH |
| 20197318 | MED - SOLUTIONS s.r.o. | 30.12.2019 | 83,60 Eur s DPH |
| 20010019 | MED - SOLUTIONS s.r.o. | 14.1.2020 | 33,60 Eur s DPH |
| 20010391 | MED - SOLUTIONS s.r.o. | 31.1.2020 | 279,40 Eur s DPH |
| 20012133 | MEDESA SK s.r.o. | 13.5.2020 | 379,28 Eur s DPH |
| 20010405 | MED - SOLUTIONS s.r.o. | 31.1.2020 | 5 348,31 Eur s DPH |
| 20011644 | MED - SOLUTIONS s.r.o. | 06.4.2020 | 7 289,96 Eur s DPH |
| 20010935 | MED - SOLUTIONS s.r.o. | 28.2.2020 | 87,78 Eur s DPH |
| 20011112 | MED - SOLUTIONS s.r.o. | 05.3.2020 | 2 039,73 Eur s DPH |
| 20011597 | MEDESA SK s.r.o. | 02.4.2020 | 711,60 Eur s DPH |
| 20012385 | MED - SOLUTIONS s.r.o. | 02.6.2020 | 83,16 Eur s DPH |
| 20010915 | MEDESA SK s.r.o. | 25.3.2020 | 321,46 Eur s DPH |
| 20011299 | MED - SOLUTIONS s.r.o. | 17.3.2020 | 427,35 Eur s DPH |
| 20011211 | MEDESA SK s.r.o. | 13.3.2020 | 189,64 Eur s DPH |
| 20011058 | MED - SOLUTIONS s.r.o. | 04.3.2020 | 83,16 Eur s DPH |
| 20010392 | MED - SOLUTIONS s.r.o. | 31.1.2020 | 4 551,50 Eur s DPH |
| 20012603 | MED - SOLUTIONS s.r.o. | 15.6.2020 | 388,08 Eur s DPH |
| 20015105 | MED - SOLUTIONS s.r.o. | 19.11.2020 | 866,36 Eur s DPH |
| 20015079 | MED - SOLUTIONS s.r.o. | 16.11.2020 | 6 997,41 Eur s DPH |
| 20014619 | MEDESA SK s.r.o. | 21.10.2020 | 177,53 Eur s DPH |
| 20014475 | MEDESA SK s.r.o. | 13.10.2020 | 711,60 Eur s DPH |
| 20014392 | MED - SOLUTIONS s.r.o. | 08.10.2020 | 6 325,62 Eur s DPH |
| 20014385 | MED - SOLUTIONS s.r.o. | 09.10.2020 | 83,16 Eur s DPH |
| 20014246 | MEDESA SK s.r.o. | 01.10.2020 | 189,64 Eur s DPH |
| 20013527 | MEDESA SK s.r.o. | 11.8.2020 | 711,60 Eur s DPH |
| 20014245 | MEDESA SK s.r.o. | 01.10.2020 | 189,64 Eur s DPH |
| 20013475 | MEDESA SK s.r.o. | 10.8.2020 | 379,28 Eur s DPH |
| 20012789 | MED - SOLUTIONS s.r.o. | 24.6.2020 | 6 913,73 Eur s DPH |
| 20012780 | MED - SOLUTIONS s.r.o. | 24.6.2020 | 1 295,93 Eur s DPH |
| 20012687 | MEDESA SK s.r.o. | 18.6.2020 | 711,60 Eur s DPH |
| 20013730 | EUROLAB LAMBDA a.s. | 26.8.2020 | 964,53 Eur s DPH |
| 20013007 | EUROLAB LAMBDA a.s. | 09.7.2020 | 1 985,00 Eur s DPH |
| 20013733 | EUROLAB LAMBDA a.s. | 26.8.2020 | 69,30 Eur s DPH |
| 20013021 | EUROLAB LAMBDA a.s. | 10.7.2020 | 30,95 Eur s DPH |
| 20013978 | EUROLAB LAMBDA a.s. | 11.9.2020 | 367,20 Eur s DPH |
| 20014076 | EUROLAB LAMBDA a.s. | 23.9.2020 | 607,20 Eur s DPH |
| 20014140 | EUROLAB LAMBDA a.s. | 24.9.2020 | 1 481,53 Eur s DPH |
| 20013067 | EUROLAB LAMBDA a.s. | 21.7.2020 | 429,00 Eur s DPH |
| 20012199 | EUROLAB LAMBDA a.s. | 20.5.2020 | 237,90 Eur s DPH |
| 20012184 | EUROLAB LAMBDA a.s. | 18.5.2020 | 264,60 Eur s DPH |
| 20014811 | EUROLAB LAMBDA a.s. | 29.10.2020 | 1 240,59 Eur s DPH |
| 20014526 | EUROLAB LAMBDA a.s. | 15.10.2020 | 30,95 Eur s DPH |
| 20015159 | EUROLAB LAMBDA a.s. | 23.11.2020 | 40,94 Eur s DPH |
| 20014267 | EUROLAB LAMBDA a.s. | 01.10.2020 | 550,00 Eur s DPH |
| 20014278 | EUROLAB LAMBDA a.s. | 02.10.2020 | 1 985,00 Eur s DPH |
| 20014419 | EUROLAB LAMBDA a.s. | 08.10.2020 | 408,35 Eur s DPH |
| 20010565 | MED LEADER s.r.o. | 04.2.2020 | 965,52 Eur s DPH |
| 20011258 | MED LEADER s.r.o. | 16.3.2020 | 803,88 Eur s DPH |