- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20192019 | ELMED s.r.o. | 03.4.2019 | 591,84 Eur s DPH |
| 20191889 | BIO G spol. s r.o. | 31.3.2019 | 65,83 Eur s DPH |
| 20191888 | BIO G spol. s r.o. | 31.3.2019 | 42,67 Eur s DPH |
| 20191892 | BIO G spol. s r.o. | 31.3.2019 | 1 690,78 Eur s DPH |
| 20191803 | BIO G spol. s r.o. | 28.3.2019 | 673,20 Eur s DPH |
| 20191860 | DINA - HITEX SK spol. s r.o. | 29.3.2019 | 458,64 Eur s DPH |
| 20191717 | BIO G spol. s r.o. | 25.3.2019 | 205,49 Eur s DPH |
| 20191714 | Hartmann Rico spol. s r.o. | 25.3.2019 | 58,00 Eur s DPH |
| 20191715 | BIO G spol. s r.o. | 25.3.2019 | 11,00 Eur s DPH |
| 20191716 | BIO G spol. s r.o. | 25.3.2019 | 184,80 Eur s DPH |
| 20191712 | Hartmann Rico spol. s r.o. | 25.3.2019 | 359,58 Eur s DPH |
| 20191713 | Hartmann Rico spol. s r.o. | 25.3.2019 | 238,97 Eur s DPH |
| 20191488 | MG -SLOVAKIA s.r.o. | 19.3.2019 | 1 296,00 Eur s DPH |
| 20191475 | MG -SLOVAKIA s.r.o. | 19.3.2019 | 324,00 Eur s DPH |
| 20191474 | MG -SLOVAKIA s.r.o. | 19.3.2019 | 288,00 Eur s DPH |
| 20191465 | MG -SLOVAKIA s.r.o. | 18.3.2019 | 590,40 Eur s DPH |
| 20191450 | TIMED s.r.o. | 15.3.2019 | 175,50 Eur s DPH |
| 20191448 | TIMED s.r.o. | 15.3.2019 | 78,55 Eur s DPH |
| 20191447 | TIMED s.r.o. | 15.3.2019 | 23,00 Eur s DPH |
| 20191446 | TIMED s.r.o. | 15.3.2019 | 343,20 Eur s DPH |
| 20191432 | Hartmann Rico spol. s r.o. | 15.3.2019 | 50,70 Eur s DPH |
| 20191444 | TIMED s.r.o. | 15.3.2019 | 72,00 Eur s DPH |
| 20191443 | TIMED s.r.o. | 15.3.2019 | 507,82 Eur s DPH |
| 20191408 | Hartmann Rico spol. s r.o. | 13.3.2019 | 1 667,24 Eur s DPH |
| 20191406 | TIMED s.r.o. | 13.3.2019 | 2 250,00 Eur s DPH |
| 20191422 | Hartmann Rico spol. s r.o. | 15.3.2019 | 116,00 Eur s DPH |
| 20191391 | TIMED s.r.o. | 11.3.2019 | 84,35 Eur s DPH |
| 20191390 | TIMED s.r.o. | 11.3.2019 | 93,57 Eur s DPH |
| 20191389 | TIMED s.r.o. | 11.3.2019 | 13,54 Eur s DPH |
| 20191386 | TIMED s.r.o. | 11.3.2019 | 407,48 Eur s DPH |
| 20191371 | TIMED s.r.o. | 08.3.2019 | 3 132,01 Eur s DPH |
| 20191370 | TIMED s.r.o. | 08.3.2019 | 74,45 Eur s DPH |
| 20191362 | TIMED s.r.o. | 08.3.2019 | 208,29 Eur s DPH |
| 20191361 | TIMED s.r.o. | 08.3.2019 | 93,60 Eur s DPH |
| 20191345 | MEDIN SLOVENSKO s.r.o. | 08.3.2019 | 286,75 Eur s DPH |
| 20191356 | MEDIN SLOVENSKO s.r.o. | 08.3.2019 | 286,75 Eur s DPH |
| 20191359 | TIMED s.r.o. | 08.3.2019 | 128,30 Eur s DPH |
| 20191360 | TIMED s.r.o. | 08.3.2019 | 243,36 Eur s DPH |
| 20191338 | MEDIN SLOVENSKO s.r.o. | 05.3.2019 | 22,66 Eur s DPH |
| 20191339 | MEDIN SLOVENSKO s.r.o. | 05.3.2019 | 192,81 Eur s DPH |
| 20191341 | TIMED s.r.o. | 08.3.2019 | 619,59 Eur s DPH |
| 20191342 | TIMED s.r.o. | 08.3.2019 | 131,75 Eur s DPH |
| 20191343 | TIMED s.r.o. | 08.3.2019 | 171,60 Eur s DPH |
| 20191335 | TIMED s.r.o. | 05.3.2019 | 352,87 Eur s DPH |
| 20191333 | TIMED s.r.o. | 05.3.2019 | 343,20 Eur s DPH |
| 20191334 | TIMED s.r.o. | 05.3.2019 | 171,60 Eur s DPH |
| 20191234 | Ing.Ľubomír Remák - ELEKTROL | 28.2.2019 | 1 176,45 Eur s DPH |
| 20191186 | Intravena s.r.o. | 28.2.2019 | 160,59 Eur s DPH |
| 20191187 | Intravena s.r.o. | 28.2.2019 | 2 191,87 Eur s DPH |
| 20191189 | DYNEX servis spol. s r.o. | 28.2.2019 | 2 059,20 Eur s DPH |