- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21011674 | TIMED s.r.o. | 23.4.2021 | 480,00 Eur s DPH |
| 21011547 | BIO G spol. s r.o. | 14.4.2021 | 2 200,00 Eur s DPH |
| 21011642 | TIMED s.r.o. | 22.4.2021 | 333,90 Eur s DPH |
| 21011619 | CMI spol. s r.o. | 21.4.2021 | 325,00 Eur s DPH |
| 21011675 | TIMED s.r.o. | 23.4.2021 | 54,37 Eur s DPH |
| 21011686 | TIMED s.r.o. | 23.4.2021 | 1 001,70 Eur s DPH |
| 21011685 | TIMED s.r.o. | 23.4.2021 | 62,50 Eur s DPH |
| 21011687 | TIMED s.r.o. | 23.4.2021 | 263,50 Eur s DPH |
| 21011699 | TIMED s.r.o. | 23.4.2021 | 33,84 Eur s DPH |
| 21011698 | TIMED s.r.o. | 23.4.2021 | 261,00 Eur s DPH |
| 21011694 | POLYMED medical SK s.r.o. | 26.4.2021 | 55,01 Eur s DPH |
| 21011683 | POLYMED medical SK s.r.o. | 23.4.2021 | 80,90 Eur s DPH |
| 21011676 | TIMED s.r.o. | 23.4.2021 | 48,63 Eur s DPH |
| 21011762 | TIMED s.r.o. | 29.4.2021 | 368,50 Eur s DPH |
| 21011759 | TIMED s.r.o. | 29.4.2021 | 136,80 Eur s DPH |
| 21011758 | TIMED s.r.o. | 29.4.2021 | 327,10 Eur s DPH |
| 21011757 | TIMED s.r.o. | 29.4.2021 | 941,69 Eur s DPH |
| 21011756 | TIMED s.r.o. | 29.4.2021 | 13,54 Eur s DPH |
| 21011704 | TIMED s.r.o. | 27.4.2021 | 2 250,00 Eur s DPH |
| 21011763 | UNIMEDICA s.r.o. | 29.4.2021 | 106,92 Eur s DPH |
| 21011906 | TIMED s.r.o. | 07.5.2021 | 62,50 Eur s DPH |
| 21011898 | TIMED s.r.o. | 06.5.2021 | 3 132,01 Eur s DPH |
| 21011896 | CMI spol. s r.o. | 06.5.2021 | 411,00 Eur s DPH |
| 21011803 | TIMED s.r.o. | 30.4.2021 | 39,49 Eur s DPH |
| 21011804 | TIMED s.r.o. | 30.4.2021 | 2 567,19 Eur s DPH |
| 21011952 | LOHMANN & RAUSCHER s.r.o. | 11.5.2021 | 46,53 Eur s DPH |
| 21011953 | TIMED s.r.o. | 11.5.2021 | 1 949,95 Eur s DPH |
| 21011954 | TIMED s.r.o. | 11.5.2021 | 224,36 Eur s DPH |
| 21012029 | LOHMANN & RAUSCHER s.r.o. | 17.5.2021 | 565,77 Eur s DPH |
| 21011977 | TIMED s.r.o. | 13.5.2021 | 1 275,00 Eur s DPH |
| 21011958 | TIMED s.r.o. | 11.5.2021 | 67,68 Eur s DPH |
| 21011957 | TIMED s.r.o. | 11.5.2021 | 93,60 Eur s DPH |
| 21011956 | TIMED s.r.o. | 11.5.2021 | 18,94 Eur s DPH |
| 21011955 | TIMED s.r.o. | 11.5.2021 | 56,43 Eur s DPH |
| 21012592 | ASKIN & Co., spol. s r.o. | 23.6.2021 | 1 500,00 Eur s DPH |
| 21012296 | LOHMANN & RAUSCHER s.r.o. | 04.6.2021 | 608,76 Eur s DPH |
| 21013364 | NTS Národná transfúzna služba Bratislava | 11.8.2021 | 6 264,57 Eur s DPH |
| 21091004 | INTERPHARM Slovakia a.s. | 23.8.2021 | 63,74 Eur s DPH |
| 21091016 | INTERPHARM Slovakia a.s. | 25.8.2021 | 82,19 Eur s DPH |
| 21012876 | eNFE s.r.o. | 12.7.2021 | 222,00 Eur s DPH |
| 21012412 | ALW s.r.o. | 15.6.2021 | 583,70 Eur s DPH |
| 21011487 | Svet zdravia Nemocnica Topoľčany, a.s. Oddelenie hematológie a transfúziológie | 14.4.2021 | 279,63 Eur s DPH |
| 21010975 | SEQ-MED s.r.o. | 10.3.2021 | 252,00 Eur s DPH |
| 21012677 | PHOENIX Zdravotnícke zásobovanie a.s. | 29.6.2021 | 2 642,34 Eur s DPH |
| 21012742 | POZANA MEAT s.r.o. | 02.7.2021 | 1 831,87 Eur s DPH |
| 21012741 | POZANA MEAT s.r.o. | 02.7.2021 | 850,08 Eur s DPH |
| 21013326 | INMEDIA spol. s r.o. | 06.8.2021 | 100,44 Eur s DPH |
| 21013325 | INMEDIA spol. s r.o. | 06.8.2021 | 1 594,95 Eur s DPH |
| 21010861 | Ultramed s.r.o. | 05.3.2021 | 6 324,00 Eur s DPH |
| 21013327 | INMEDIA spol. s r.o. | 06.8.2021 | 1 377,93 Eur s DPH |