- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21013518 | UNIPHARMA - 1. slovenská lekárnická akciová spoločnosť | 17.8.2021 | 1 808,63 Eur s DPH |
| 22012213 | Technické služby - príspevková org.mesta | 02.6.2022 | 2 385,34 Eur s DPH |
| 22010940 | MIP s.r.o. | 14.3.2022 | 1 697,44 Eur s DPH |
| 21012976 | BECKMAN COULTER s.r.o. | 15.7.2021 | 14 579,00 Eur s DPH |
| 21012586 | RADIX spol. s r.o. | 10.6.2021 | 98,00 Eur s DPH |
| 21012419 | RADIX spol. s r.o. | 10.6.2021 | 2 374,85 Eur s DPH |
| 21013953 | ADRIAN MED s.r.o. | 16.9.2021 | 2 292,40 Eur s DPH |
| 22011408 | LIMA SK Banská Bystrica | 08.4.2022 | 2 007,50 Eur s DPH |
| 22011835 | LIMA SK Banská Bystrica | 10.5.2022 | 2 007,50 Eur s DPH |
| 22011761 | LIMA SK Banská Bystrica | 05.5.2022 | 2 007,50 Eur s DPH |
| 22011846 | LIMA SK Banská Bystrica | 11.5.2022 | 429,00 Eur s DPH |
| 22012220 | AQUA CORE s.r.o. | 14.6.2022 | 252,72 Eur s DPH |
| 22011848 | LIMA SK Banská Bystrica | 11.5.2022 | 2 007,50 Eur s DPH |
| 22011847 | LIMA SK Banská Bystrica | 11.5.2022 | 2 752,20 Eur s DPH |
| 21013422 | MEDIN SLOVENSKO s.r.o. | 10.8.2021 | 218,57 Eur s DPH |
| 21013426 | MEDIN SLOVENSKO s.r.o. | 10.8.2021 | 835,43 Eur s DPH |
| 21013185 | TELEFLEX MEDICAL s.r.o. | 28.7.2021 | 1 631,31 Eur s DPH |
| 20195337 | TELEFLEX MEDICAL s.r.o. | 20.9.2019 | 453,60 Eur s DPH |
| 22010795 | MSM SLOVAKIA s.r.o. | 02.3.2022 | 244,20 Eur s DPH |
| 21014451 | TOWDY s.r.o. | 18.10.2021 | 2 909,40 Eur s DPH |
| 22012221 | ZBERNÉ SUROVINY Žilina a.s. | 03.6.2022 | 36,00 Eur s DPH |
| 21012270 | GREEN TECHNOLOGIES Slovakia s.r.o. | 03.6.2021 | 7 980,00 Eur s DPH |
| 20015350 | Johnson & Johnson s.r.o. | 08.12.2020 | 332,20 Eur s DPH |
| 21012991 | TIMED s.r.o. | 16.7.2021 | 14 754,02 Eur s DPH |
| 21013382 | ROCHE Slovensko s.r.o. | 05.8.2021 | 131,34 Eur s DPH |
| 21013777 | Hartmann Rico spol. s r.o. | 03.9.2021 | 1 404,61 Eur s DPH |
| 21013454 | SARSTEDT spol. s r.o. | 11.8.2021 | 1 208,85 Eur s DPH |
| 21013122 | ROCHE Slovensko s.r.o. | 26.7.2021 | 93,13 Eur s DPH |
| 21013971 | UNIMEDICA s.r.o. | 17.9.2021 | 1 127,02 Eur s DPH |
| 21014393 | Johnson & Johnson s.r.o. | 13.10.2021 | 62,06 Eur s DPH |
| 21014499 | B.BRAUN Medical s.r.o. | 15.10.2021 | 204,48 Eur s DPH |
| 21014524 | BIO G spol. s r.o. | 18.10.2021 | 706,86 Eur s DPH |
| 21014521 | ROCHE Slovensko s.r.o. | 18.10.2021 | 1 146,01 Eur s DPH |
| 21014550 | BIO G spol. s r.o. | 19.10.2021 | 420,85 Eur s DPH |
| 21014391 | Johnson & Johnson s.r.o. | 13.10.2021 | 228,00 Eur s DPH |
| 21015543 | BIO G spol. s r.o. | 17.12.2021 | 143,99 Eur s DPH |
| 22011737 | Messer Tatragas s.r.o. | 04.5.2022 | 1 019,52 Eur s DPH |
| 22012216 | LINDE GAS s.r.o. | 02.6.2022 | 53,44 Eur s DPH |
| 22090836 | MODRÁ PLANÉTA s.r.o. | 14.6.2022 | 21,00 Eur s DPH |
| 22011740 | eNFE s.r.o. | 04.5.2022 | 158,00 Eur s DPH |
| 22011450 | PHOENIX Zdravotnícke zásobovanie a.s. | 12.4.2022 | 6 007,63 Eur s DPH |
| 22011749 | POZANA MEAT s.r.o. | 04.5.2022 | 760,60 Eur s DPH |
| 22011750 | POZANA MEAT s.r.o. | 04.5.2022 | 398,25 Eur s DPH |
| 22011751 | Chrien spol s r.o. | 04.5.2022 | 262,46 Eur s DPH |
| 22011752 | Chrien spol s r.o. | 04.5.2022 | 614,76 Eur s DPH |
| 22011753 | Chrien spol s r.o. | 04.5.2022 | 200,68 Eur s DPH |
| 22011757 | POZANA MEAT s.r.o. | 04.5.2022 | 950,69 Eur s DPH |
| 22012464 | Chrien spol s r.o. | 14.6.2022 | 2 032,54 Eur s DPH |
| 22011758 | POZANA MEAT s.r.o. | 04.5.2022 | 1 772,76 Eur s DPH |
| 22012129 | Chrien spol s r.o. | 27.5.2022 | 2 084,10 Eur s DPH |