- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21010493 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 12.2.2021 | 90,61 Eur s DPH |
| 21010890 | AQUA CORE s.r.o. | 28.2.2021 | 128,04 Eur s DPH |
| 21010849 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 28.2.2021 | 39,73 Eur s DPH |
| 21010848 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 28.2.2021 | 85,33 Eur s DPH |
| 21010814 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 28.2.2021 | 4 030,03 Eur s DPH |
| 20195040 | TELEFLEX MEDICAL s.r.o. | 03.9.2019 | 235,44 Eur s DPH |
| 20194781 | TELEFLEX MEDICAL s.r.o. | 19.8.2019 | 712,08 Eur s DPH |
| 20194649 | TELEFLEX MEDICAL s.r.o. | 12.8.2019 | 237,36 Eur s DPH |
| 20194335 | TELEFLEX MEDICAL s.r.o. | 31.7.2019 | 226,80 Eur s DPH |
| 20194058 | TELEFLEX MEDICAL s.r.o. | 17.7.2019 | 1 178,42 Eur s DPH |
| 20194057 | TELEFLEX MEDICAL s.r.o. | 17.7.2019 | 453,60 Eur s DPH |
| 20014660 | BMT s.r.o. | 23.10.2020 | 717,60 Eur s DPH |
| 21010097 | MEDIN SLOVENSKO s.r.o. | 15.1.2021 | 218,90 Eur s DPH |
| 21010095 | MEDIN SLOVENSKO s.r.o. | 15.1.2021 | 312,33 Eur s DPH |
| 21010087 | MEDIN SLOVENSKO s.r.o. | 15.1.2021 | 320,87 Eur s DPH |
| 21010098 | MEDIN SLOVENSKO s.r.o. | 15.1.2021 | 516,78 Eur s DPH |
| 20012360 | K&M MEDIA s.r.o. | 01.6.2020 | 176,00 Eur s DPH |
| 20013685 | MSM SLOVAKIA s.r.o. | 24.8.2020 | 540,00 Eur s DPH |
| 20013518 | MSM SLOVAKIA s.r.o. | 11.8.2020 | 290,40 Eur s DPH |
| 20013244 | MSM SLOVAKIA s.r.o. | 23.7.2020 | 218,10 Eur s DPH |
| 20013219 | MSM SLOVAKIA s.r.o. | 22.7.2020 | 407,00 Eur s DPH |
| 21010011 | DISPOLAB spol. s r.o. | 08.1.2021 | 663,99 Eur s DPH |
| 20015199 | DISPOLAB spol. s r.o. | 26.11.2020 | 101,11 Eur s DPH |
| 20014798 | DISPOLAB spol. s r.o. | 29.10.2020 | 1 208,40 Eur s DPH |
| 20014605 | DISPOLAB spol. s r.o. | 21.10.2020 | 79,54 Eur s DPH |
| 20015617 | VYGAST s.r.o. | 23.12.2020 | 149,60 Eur s DPH |
| 20015508 | VYGAST s.r.o. | 17.12.2020 | 1 124,64 Eur s DPH |
| 20015507 | VYGAST s.r.o. | 17.12.2020 | 380,16 Eur s DPH |
| 20015425 | VYGAST s.r.o. | 02.12.2020 | 475,20 Eur s DPH |
| 21010785 | VYGAST s.r.o. | 28.2.2021 | 285,12 Eur s DPH |
| 21010449 | VYGAST s.r.o. | 08.2.2021 | 1 215,39 Eur s DPH |
| 21010295 | VYGAST s.r.o. | 29.1.2021 | 475,20 Eur s DPH |
| 21010294 | VYGAST s.r.o. | 29.1.2021 | 925,32 Eur s DPH |
| 20014638 | PULI medical spol. s r.o. | 22.10.2020 | 11,95 Eur s DPH |
| 20013992 | PULI medical spol. s r.o. | 14.9.2020 | 36,84 Eur s DPH |
| 20013720 | PULI medical spol. s r.o. | 26.8.2020 | 90,00 Eur s DPH |
| 20015420 | PULI medical spol. s r.o. | 03.12.2020 | 1 042,27 Eur s DPH |
| 20195749 | B.BRAUN Medical s.r.o. | 09.10.2019 | 21,02 Eur s DPH |
| 20195748 | B.BRAUN Medical s.r.o. | 09.10.2019 | 645,48 Eur s DPH |
| 20195741 | B.BRAUN Medical s.r.o. | 09.10.2019 | 751,08 Eur s DPH |
| 20195723 | B.BRAUN Medical s.r.o. | 08.10.2019 | 28,08 Eur s DPH |
| 20010735 | SLOVAKIA MEDICAL s.r.o. | 17.2.2020 | 1 599,99 Eur s DPH |
| 20197289 | SLOVAKIA MEDICAL s.r.o. | 27.12.2019 | 43,81 Eur s DPH |
| 20195999 | B.BRAUN Medical s.r.o. | 21.10.2019 | 25,00 Eur s DPH |
| 20195758 | B.BRAUN Medical s.r.o. | 09.10.2019 | 240,00 Eur s DPH |
| 20012878 | JOLLY JOKER a.s. | 02.7.2020 | 275,08 Eur s DPH |
| 20010956 | SLOVAKIA MEDICAL s.r.o. | 27.2.2020 | 1 284,00 Eur s DPH |
| 20012912 | HSC MEDICAL s.r.o. | 06.7.2020 | 114,52 Eur s DPH |
| 21010883 | SLOVAK TELECOM a.s. | 28.2.2021 | 867,49 Eur s DPH |
| 21010882 | SLOVAK TELECOM a.s. | 28.2.2021 | 556,81 Eur s DPH |