- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20194878 | BIO G spol. s r.o. | 27.8.2019 | 205,48 Eur s DPH |
| 20194885 | BIO G spol. s r.o. | 27.8.2019 | 950,57 Eur s DPH |
| 20194836 | Hartmann Rico spol. s r.o. | 22.8.2019 | 1 131,12 Eur s DPH |
| 20194766 | BIO G spol. s r.o. | 16.8.2019 | 11,00 Eur s DPH |
| 20194767 | BIO G spol. s r.o. | 16.8.2019 | 143,00 Eur s DPH |
| 20194770 | BIO G spol. s r.o. | 16.8.2019 | 363,67 Eur s DPH |
| 20194629 | BIO G spol. s r.o. | 12.8.2019 | 706,86 Eur s DPH |
| 20194609 | Intravena s.r.o. | 09.8.2019 | 916,17 Eur s DPH |
| 20194564 | BIO G spol. s r.o. | 07.8.2019 | 159,24 Eur s DPH |
| 20194562 | BIO G spol. s r.o. | 07.8.2019 | 2 200,00 Eur s DPH |
| 20194563 | BIO G spol. s r.o. | 07.8.2019 | 6,05 Eur s DPH |
| 20194523 | Intravena s.r.o. | 23.7.2019 | 4 261,01 Eur s DPH |
| 20194449 | Intravena s.r.o. | 31.7.2019 | 2 110,06 Eur s DPH |
| 20194337 | BECKMAN COULTER s.r.o. | 26.7.2019 | 59,40 Eur s DPH |
| 20194062 | LIMA SK Banská Bystrica | 16.7.2019 | 2 007,50 Eur s DPH |
| 20194063 | LIMA SK Banská Bystrica | 16.7.2019 | 2 399,10 Eur s DPH |
| 20194064 | LIMA SK Banská Bystrica | 17.7.2019 | 2 007,50 Eur s DPH |
| 20194021 | LIMA SK Banská Bystrica | 11.7.2019 | 844,50 Eur s DPH |
| 20194027 | LIMA SK Banská Bystrica | 16.7.2019 | 2 007,50 Eur s DPH |
| 20194029 | LIMA SK Banská Bystrica | 16.7.2019 | 825,00 Eur s DPH |
| 20194018 | TIMED s.r.o. | 11.7.2019 | 1 275,00 Eur s DPH |
| 20194019 | LIMA SK Banská Bystrica | 11.7.2019 | 801,00 Eur s DPH |
| 20194020 | LIMA SK Banská Bystrica | 11.7.2019 | 843,90 Eur s DPH |
| 20194009 | TIMED s.r.o. | 15.7.2019 | 101,52 Eur s DPH |
| 20194010 | TIMED s.r.o. | 15.7.2019 | 1 006,44 Eur s DPH |
| 20194011 | TIMED s.r.o. | 15.7.2019 | 306,00 Eur s DPH |
| 20193993 | TIMED s.r.o. | 15.7.2019 | 51,84 Eur s DPH |
| 20194004 | TIMED s.r.o. | 15.7.2019 | 397,00 Eur s DPH |
| 20194005 | TIMED s.r.o. | 15.7.2019 | 154,87 Eur s DPH |
| 20194006 | TIMED s.r.o. | 15.7.2019 | 93,12 Eur s DPH |
| 20193965 | LIMA SK Banská Bystrica | 10.7.2019 | 2 007,50 Eur s DPH |
| 20193966 | TIMED s.r.o. | 10.7.2019 | 1 275,00 Eur s DPH |
| 20193991 | TIMED s.r.o. | 15.7.2019 | 174,24 Eur s DPH |
| 20193933 | TIMED s.r.o. | 08.7.2019 | 344,52 Eur s DPH |
| 20193956 | LIMA SK Banská Bystrica | 10.7.2019 | 843,90 Eur s DPH |
| 20193957 | LIMA SK Banská Bystrica | 10.7.2019 | 801,00 Eur s DPH |
| 20193874 | TIMED s.r.o. | 30.6.2019 | 1 275,00 Eur s DPH |
| 20193930 | TIMED s.r.o. | 08.7.2019 | 2 088,00 Eur s DPH |
| 20193932 | TIMED s.r.o. | 08.7.2019 | 28,34 Eur s DPH |
| 20193822 | ECOLAB s.r.o. | 30.6.2019 | 3 061,98 Eur s DPH |
| 20193847 | LIMA SK Banská Bystrica | 30.6.2019 | 141,90 Eur s DPH |
| 20193633 | Johnson & Johnson s.r.o. | 26.6.2019 | 255,25 Eur s DPH |
| 20193518 | TIMED s.r.o. | 14.6.2019 | 58,50 Eur s DPH |
| 20193537 | BECKMAN COULTER s.r.o. | 12.6.2019 | 643,50 Eur s DPH |
| 20193586 | MED - SOLUTIONS s.r.o. | 25.6.2019 | 5 661,44 Eur s DPH |
| 20193508 | TIMED s.r.o. | 17.6.2019 | 1 695,00 Eur s DPH |
| 20193509 | TIMED s.r.o. | 17.6.2019 | 916,48 Eur s DPH |
| 20193513 | TIMED s.r.o. | 14.6.2019 | 426,00 Eur s DPH |
| 20193514 | TIMED s.r.o. | 14.6.2019 | 480,00 Eur s DPH |
| 20193468 | Johnson & Johnson s.r.o. | 24.6.2019 | 622,94 Eur s DPH |