- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20013264 | TIMED s.r.o. | 24.7.2020 | 189,00 Eur s DPH |
| 20013248 | TIMED s.r.o. | 23.7.2020 | 59,23 Eur s DPH |
| 20013521 | TIMED s.r.o. | 11.8.2020 | 5 220,01 Eur s DPH |
| 20013522 | TIMED s.r.o. | 11.8.2020 | 327,60 Eur s DPH |
| 20013872 | JOLLY JOKER a.s. | 04.9.2020 | 451,57 Eur s DPH |
| 20014198 | VERSIUM s.r.o. | 28.9.2020 | 2 957,70 Eur s DPH |
| 20014101 | SARSTEDT spol. s r.o. | 23.9.2020 | 4 142,22 Eur s DPH |
| 21011143 | ECM ECO Monitoring a.s. | 22.3.2021 | 519,00 Eur s DPH |
| 20015580 | STERIPAK Bratislava s.r.o. | 22.12.2020 | 365,47 Eur s DPH |
| 20014446 | VERSIUM s.r.o. | 09.10.2020 | 809,70 Eur s DPH |
| 21011739 | ECM ECO Monitoring a.s. | 30.4.2021 | 5 067,60 Eur s DPH |
| 21011560 | ECM ECO Monitoring a.s. | 19.4.2021 | 804,00 Eur s DPH |
| 21090570 | VERSIUM s.r.o. | 14.5.2021 | 55,75 Eur s DPH |
| 21011925 | NTS Národná transfúzna služba Bratislava | 12.5.2021 | 6 001,71 Eur s DPH |
| 21012168 | Slovnaft a.s. | 27.5.2021 | 122,57 Eur s DPH |
| 21012171 | Orange Slovensko a.s. | 28.5.2021 | 15,98 Eur s DPH |
| 21012257 | Orange Slovensko a.s. | 03.6.2021 | 451,42 Eur s DPH |
| 21012307 | SLOVAK TELECOM a.s. | 07.6.2021 | 390,64 Eur s DPH |
| 21012069 | DIGI SLOVAKIA Bratislava s.r.o. | 24.5.2021 | 7,60 Eur s DPH |
| 21010530 | ALW s.r.o. | 16.2.2021 | 594,96 Eur s DPH |
| 21012310 | Slovnaft a.s. | 07.6.2021 | 332,46 Eur s DPH |
| 21012309 | SLOVAK TELECOM a.s. | 07.6.2021 | 850,75 Eur s DPH |
| 21012308 | SLOVAK TELECOM a.s. | 07.6.2021 | 540,29 Eur s DPH |
| 21011385 | eNFE s.r.o. | 08.4.2021 | 196,00 Eur s DPH |
| 21011862 | eNFE s.r.o. | 06.5.2021 | 201,00 Eur s DPH |
| 21010830 | POZANA MEAT s.r.o. | 28.2.2021 | 1 297,62 Eur s DPH |
| 21010979 | PHOENIX Zdravotnícke zásobovanie a.s. | 10.3.2021 | 4 565,62 Eur s DPH |
| 21011122 | POZANA MEAT s.r.o. | 19.3.2021 | 848,32 Eur s DPH |
| 21011218 | POZANA MEAT s.r.o. | 25.3.2021 | 1 772,46 Eur s DPH |
| 21011242 | PHOENIX Zdravotnícke zásobovanie a.s. | 26.3.2021 | 7 830,37 Eur s DPH |
| 21011370 | PHOENIX Zdravotnícke zásobovanie a.s. | 07.4.2021 | 4 569,55 Eur s DPH |
| 21011394 | INMEDIA spol. s r.o. | 08.4.2021 | 2 588,88 Eur s DPH |
| 21011397 | POZANA MEAT s.r.o. | 08.4.2021 | 1 923,52 Eur s DPH |
| 21011398 | POZANA MEAT s.r.o. | 08.4.2021 | 717,93 Eur s DPH |
| 21011399 | INMEDIA spol. s r.o. | 08.4.2021 | 83,70 Eur s DPH |
| 21011546 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.4.2021 | 6 277,13 Eur s DPH |
| 21011648 | INMEDIA spol. s r.o. | 22.4.2021 | 1 086,23 Eur s DPH |
| 21011649 | INMEDIA spol. s r.o. | 22.4.2021 | 100,44 Eur s DPH |
| 21011650 | INMEDIA spol. s r.o. | 22.4.2021 | 1 313,21 Eur s DPH |
| 21011655 | INMEDIA spol. s r.o. | 22.4.2021 | 2 082,14 Eur s DPH |
| 21011834 | INMEDIA spol. s r.o. | 06.5.2021 | 2 105,94 Eur s DPH |
| 21011835 | INMEDIA spol. s r.o. | 06.5.2021 | 133,92 Eur s DPH |
| 21011836 | INMEDIA spol. s r.o. | 06.5.2021 | 1 468,63 Eur s DPH |
| 21011837 | INMEDIA spol. s r.o. | 06.5.2021 | 1 929,07 Eur s DPH |
| 20196065 | DINA - HITEX SK spol. s r.o. | 25.10.2019 | 388,32 Eur s DPH |
| 20196381 | DINA - HITEX SK spol. s r.o. | 08.11.2019 | 2 366,10 Eur s DPH |
| 20010084 | Unomed s.r.o. | 10.1.2020 | 1 085,40 Eur s DPH |
| 20010088 | Unomed s.r.o. | 14.1.2020 | 140,26 Eur s DPH |
| 20010242 | Unomed s.r.o. | 22.1.2020 | 76,00 Eur s DPH |
| 20010410 | Unomed s.r.o. | 30.1.2020 | 880,74 Eur s DPH |