- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 21090441 | SERVIS INVO spol. s r.o. | 16.4.2021 | 170,29 Eur s DPH |
| 21010738 | MEDIN SLOVENSKO s.r.o. | 26.2.2021 | 3 182,40 Eur s DPH |
| 21010219 | SWISS spol. s r.o. | 27.1.2021 | 322,80 Eur s DPH |
| 21010146 | SELVIT spol.s r.o. | 21.1.2021 | 118,44 Eur s DPH |
| 20012276 | EUREX MEDICA spol. s r.o. | 27.5.2020 | 66,64 Eur s DPH |
| 21010267 | SELVIT spol.s r.o. | 28.1.2021 | 424,00 Eur s DPH |
| 21011367 | ZBERNÉ SUROVINY Žilina a.s. | 08.4.2021 | 24,00 Eur s DPH |
| 21011140 | SELVIT spol.s r.o. | 22.3.2021 | 656,40 Eur s DPH |
| 20010732 | PERFECT DISTRIBUTION a.s. | 17.2.2020 | 115,89 Eur s DPH |
| 20010863 | PERFECT DISTRIBUTION a.s. | 25.2.2020 | 1 157,15 Eur s DPH |
| 20010829 | PERFECT DISTRIBUTION a.s. | 20.2.2020 | 464,38 Eur s DPH |
| 21010880 | HATER - HANDLOVÁ spol. s r.o. | 28.2.2021 | 669,90 Eur s DPH |
| 21010879 | HATER - HANDLOVÁ spol. s r.o. | 28.2.2021 | 269,82 Eur s DPH |
| 21090361 | Ing. Ján Konečný MOLITEX | 25.3.2021 | 658,68 Eur s DPH |
| 21090350 | Ing. Ján Konečný MOLITEX | 24.3.2021 | 107,81 Eur s DPH |
| 20194317 | UNIMEDICA s.r.o. | 26.7.2019 | 778,14 Eur s DPH |
| 20194279 | UNIMEDICA s.r.o. | 25.7.2019 | 788,83 Eur s DPH |
| 20193955 | UNIMEDICA s.r.o. | 10.7.2019 | 2 226,58 Eur s DPH |
| 20194613 | UNIMEDICA s.r.o. | 09.8.2019 | 267,30 Eur s DPH |
| 20195305 | UNIMEDICA s.r.o. | 19.9.2019 | 1 071,18 Eur s DPH |
| 20194643 | UNIMEDICA s.r.o. | 13.8.2019 | 759,00 Eur s DPH |
| 20195306 | UNIMEDICA s.r.o. | 19.9.2019 | 534,60 Eur s DPH |
| 20195399 | UNIMEDICA s.r.o. | 24.9.2019 | 106,92 Eur s DPH |
| 20197306 | ECOLAB s.r.o. | 27.12.2019 | 504,00 Eur s DPH |
| 20197305 | ECOLAB s.r.o. | 27.12.2019 | 1 933,80 Eur s DPH |
| 20010314 | BIO G spol. s r.o. | 27.1.2020 | 850,30 Eur s DPH |
| 20010422 | BIO G spol. s r.o. | 30.1.2020 | 3 175,63 Eur s DPH |
| 20010571 | TIMED s.r.o. | 05.2.2020 | 247,29 Eur s DPH |
| 20010639 | TIMED s.r.o. | 10.2.2020 | 28,34 Eur s DPH |
| 20010638 | TIMED s.r.o. | 10.2.2020 | 724,99 Eur s DPH |
| 20010640 | TIMED s.r.o. | 10.2.2020 | 35,17 Eur s DPH |
| 20010576 | TIMED s.r.o. | 05.2.2020 | 11,01 Eur s DPH |
| 20010643 | TIMED s.r.o. | 10.2.2020 | 358,19 Eur s DPH |
| 20010645 | TIMED s.r.o. | 10.2.2020 | 238,80 Eur s DPH |
| 20010644 | TIMED s.r.o. | 10.2.2020 | 162,00 Eur s DPH |
| 20010642 | TIMED s.r.o. | 10.2.2020 | 411,44 Eur s DPH |
| 20010641 | TIMED s.r.o. | 10.2.2020 | 36,00 Eur s DPH |
| 20010670 | TIMED s.r.o. | 12.2.2020 | 2 250,00 Eur s DPH |
| 20010664 | TIMED s.r.o. | 12.2.2020 | 438,00 Eur s DPH |
| 20010663 | TIMED s.r.o. | 12.2.2020 | 261,60 Eur s DPH |
| 20010662 | TIMED s.r.o. | 12.2.2020 | 123,29 Eur s DPH |
| 20010789 | TIMED s.r.o. | 19.2.2020 | 1 275,00 Eur s DPH |
| 20010824 | TIMED s.r.o. | 20.2.2020 | 36,00 Eur s DPH |
| 20010822 | TIMED s.r.o. | 20.2.2020 | 143,71 Eur s DPH |
| 20010821 | TIMED s.r.o. | 20.2.2020 | 62,90 Eur s DPH |
| 20010820 | TIMED s.r.o. | 20.2.2020 | 371,52 Eur s DPH |
| 20010790 | TIMED s.r.o. | 19.2.2020 | 1 275,00 Eur s DPH |
| 20010898 | TIMED s.r.o. | 26.2.2020 | 1 275,00 Eur s DPH |
| 20010845 | TIMED s.r.o. | 21.2.2020 | 85,91 Eur s DPH |
| 20010844 | TIMED s.r.o. | 21.2.2020 | 174,24 Eur s DPH |