- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192168 | MEDIN SLOVENSKO s.r.o. | 15.4.2019 | 286,75 Eur s DPH |
| 20192169 | MEDIN SLOVENSKO s.r.o. | 15.4.2019 | 207,99 Eur s DPH |
| 20192160 | MEDIN SLOVENSKO s.r.o. | 11.4.2019 | 188,96 Eur s DPH |
| 20192165 | TIMED s.r.o. | 15.4.2019 | 1 275,00 Eur s DPH |
| 20192166 | TIMED s.r.o. | 15.4.2019 | 289,50 Eur s DPH |
| 20192031 | B.BRAUN Medical s.r.o. | 03.4.2019 | 372,90 Eur s DPH |
| 20191910 | CARL ZEISS spol. s r.o. | 31.3.2019 | 659,82 Eur s DPH |
| 20191911 | CARL ZEISS spol. s r.o. | 31.3.2019 | 164,96 Eur s DPH |
| 20191897 | Vidra s.r.o. | 31.3.2019 | 24,75 Eur s DPH |
| 20191856 | Vidra s.r.o. | 29.3.2019 | 661,90 Eur s DPH |
| 20191727 | B.BRAUN Medical s.r.o. | 25.3.2019 | 29,52 Eur s DPH |
| 20191741 | MEDIN SLOVENSKO s.r.o. | 26.3.2019 | 198,29 Eur s DPH |
| 20191742 | MEDIN SLOVENSKO s.r.o. | 26.3.2019 | 195,06 Eur s DPH |
| 20191699 | Vidra s.r.o. | 25.3.2019 | 751,20 Eur s DPH |
| 20191666 | B.BRAUN Medical s.r.o. | 14.3.2019 | 17,38 Eur s DPH |
| 20191601 | B.BRAUN Medical s.r.o. | 06.3.2019 | 25,00 Eur s DPH |
| 20191611 | B.BRAUN Medical s.r.o. | 21.3.2019 | 113,85 Eur s DPH |
| 20191612 | B.BRAUN Medical s.r.o. | 21.3.2019 | 103,29 Eur s DPH |
| 20191616 | B.BRAUN Medical s.r.o. | 21.3.2019 | 645,48 Eur s DPH |
| 20191438 | SARSTEDT spol. s r.o. | 15.3.2019 | 2 233,08 Eur s DPH |
| 20191357 | MEDIN SLOVENSKO s.r.o. | 08.3.2019 | 286,75 Eur s DPH |
| 20191212 | LIMA SK Banská Bystrica | 28.2.2019 | 843,90 Eur s DPH |
| 20191213 | LIMA SK Banská Bystrica | 28.2.2019 | 1 196,80 Eur s DPH |
| 20191214 | LIMA SK Banská Bystrica | 28.2.2019 | 801,00 Eur s DPH |
| 20191199 | B.BRAUN Medical s.r.o. | 28.2.2019 | 645,48 Eur s DPH |
| 20191020 | LIMA SK Banská Bystrica | 27.2.2019 | 2 007,50 Eur s DPH |
| 20191024 | LIMA SK Banská Bystrica | 27.2.2019 | 1 565,70 Eur s DPH |
| 20190944 | Johnson & Johnson s.r.o. | 25.2.2019 | 444,00 Eur s DPH |
| 20190878 | LIMA SK Banská Bystrica | 19.2.2019 | 2 007,50 Eur s DPH |
| 20190882 | LIMA SK Banská Bystrica | 19.2.2019 | 2 007,50 Eur s DPH |
| 20190883 | LIMA SK Banská Bystrica | 19.2.2019 | 401,50 Eur s DPH |
| 20190843 | Johnson & Johnson s.r.o. | 13.2.2019 | 437,00 Eur s DPH |
| 20190866 | B.BRAUN Medical s.r.o. | 19.2.2019 | 648,00 Eur s DPH |
| 20190772 | LIMA SK Banská Bystrica | 08.2.2019 | 2 007,50 Eur s DPH |
| 20190720 | Johnson & Johnson s.r.o. | 18.2.2019 | 1 030,82 Eur s DPH |
| 20180749 | UNIMEDICA s.r.o. | 22.2.2018 | 1 987,20 Eur s DPH |
| 20181231 | UNIMEDICA s.r.o. | 28.2.2018 | 134,64 Eur s DPH |
| 20176962 | DINA - HITEX SK spol. s r.o. | 07.11.2017 | 1 479,77 Eur s DPH |
| 20177017 | DINA - HITEX SK spol. s r.o. | 15.11.2017 | 188,00 Eur s DPH |
| 20177133 | DINA - HITEX SK spol. s r.o. | 15.11.2017 | 443,26 Eur s DPH |
| 20177144 | DINA - HITEX SK spol. s r.o. | 15.11.2017 | 221,80 Eur s DPH |
| 20195045 | SURGICARE s.r.o. | 04.9.2019 | 1 960,00 Eur s DPH |
| 20196892 | Slovenský plynárenský priemysel a.s. | 06.12.2019 | 45 611,53 Eur s DPH |
| 20196879 | MAGNA ENERGIA a.s. | 05.12.2019 | 36 783,54 Eur s DPH |
| 20196547 | BIOFLEX s.r.o. Borovce | 19.11.2019 | 160 200,00 Eur s DPH |
| 20196577 | ARCHICO s.r.o. | 19.11.2019 | 59 760,00 Eur s DPH |
| 20196426 | Ultramed s.r.o. | 13.11.2019 | 101 640,00 Eur s DPH |
| 20195652 | SURGITECH s.r.o. | 04.10.2019 | 25 848,00 Eur s DPH |
| 20194371 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 30.7.2019 | 7 628,08 Eur s DPH |
| 20194285 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 31.7.2019 | 5 583,46 Eur s DPH |