- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20012793 | Bax Pharma s.r.o. | 25.6.2020 | 1 086,14 Eur s DPH |
| 20197294 | EUROLAB LAMBDA a.s. | 27.12.2019 | 30,95 Eur s DPH |
| 20196936 | EUROLAB LAMBDA a.s. | 05.12.2019 | 547,20 Eur s DPH |
| 20196934 | EUROLAB LAMBDA a.s. | 05.12.2019 | 1 882,66 Eur s DPH |
| 20193178 | Slovakia online s.r.o. | 31.5.2019 | 119,50 Eur s DPH |
| 20011216 | BESET spol. s r.o. | 18.3.2020 | 6 489,60 Eur s DPH |
| 20011036 | B2B PARTNER s.r.o. | 06.3.2020 | 595,20 Eur s DPH |
| 20193034 | MED LEADER s.r.o. | 27.5.2019 | 991,98 Eur s DPH |
| 20010416 | RANDOX s.r.o. | 30.1.2020 | 1 027,20 Eur s DPH |
| 20193812 | Slovakia online s.r.o. | 30.6.2019 | 119,50 Eur s DPH |
| 20196150 | OSČ MONČEK s.r.o. | 31.10.2019 | 665,56 Eur s DPH |
| 20193988 | DIOMEDES s.r.o. | 30.6.2019 | 249,98 Eur s DPH |
| 20187558 | Ing. Peter Dechet | 10.12.2018 | 50,00 Eur s DPH |
| 20195245 | AUTO-SPEED s.r.o. | 16.9.2019 | 69,95 Eur s DPH |
| 20196404 | ARFA s.r.o. | 13.11.2019 | 21,00 Eur s DPH |
| 20012896 | EIDOS spol. s r.o. | 03.7.2020 | 70,00 Eur s DPH |
| 20012662 | Certifikačný a inšpekčný orgán SR s.r.o. | 18.6.2020 | 360,00 Eur s DPH |
| 20193562 | BIOVENDOR SLOVAKIA s.r.o. | 17.6.2019 | 1 733,20 Eur s DPH |
| 20012143 | SVET ZDRAVIA a.s. | 15.5.2020 | 79,30 Eur s DPH |
| 20193648 | MEDIKO s.r.o. | 27.6.2019 | 71,00 Eur s DPH |
| 20193612 | MEDIKO s.r.o. | 25.6.2019 | 324,01 Eur s DPH |
| 20193384 | MEDIKO s.r.o. | 18.6.2019 | 521,00 Eur s DPH |
| 20193841 | MEDIKO s.r.o. | 30.6.2019 | 1 248,06 Eur s DPH |
| 20010582 | MGP spol. s r.o. | 05.2.2020 | 3 114,65 Eur s DPH |
| 20193854 | MEDIKO s.r.o. | 30.6.2019 | 521,00 Eur s DPH |
| 20012775 | FCC Slovensko s.r.o. | 29.6.2020 | 2 505,60 Eur s DPH |
| 20193668 | BIOFLEX s.r.o. Borovce | 30.6.2019 | 428,40 Eur s DPH |
| 20012902 | FCC Slovensko s.r.o. | 03.7.2020 | 2 569,32 Eur s DPH |
| 20012273 | Biohem spol. s r.o. | 27.5.2020 | 241,18 Eur s DPH |
| 20194157 | MEDIS Nitra s.r.o. | 29.7.2019 | 1 332,00 Eur s DPH |
| 20194156 | MEDIS Nitra s.r.o. | 29.7.2019 | 139,68 Eur s DPH |
| 20010891 | MEDIPHARM - služby s.r.o. | 25.2.2020 | 1 875,08 Eur s DPH |
| 20195004 | MEDIS Nitra s.r.o. | 03.9.2019 | 121,97 Eur s DPH |
| 20012982 | FATRA TIP s.r.o. | 09.7.2020 | 3 764,25 Eur s DPH |
| 20193101 | MEDICAL GROUP SK a.s. | 29.5.2019 | 480,00 Eur s DPH |
| 20012626 | STREDOSLOVENSKÁ DISTRIBUČNÁ a.s. | 17.6.2020 | 186,00 Eur s DPH |
| 20195276 | MEDIC INTERNATIONAL s.r.o. | 18.9.2019 | 499,80 Eur s DPH |
| 20012776 | MUDr.JUDr. Miroslav PAVLÁK | 29.6.2020 | 1 480,00 Eur s DPH |
| 20195379 | InterMedical Plus, s.r.o. Nitra | 24.9.2019 | 816,00 Eur s DPH |
| 20193642 | VIDRA A SPOL. s.r.o. | 26.6.2019 | 144,00 Eur s DPH |
| 20193472 | VIDRA A SPOL. s.r.o. | 21.6.2019 | 596,03 Eur s DPH |
| 20193471 | VIDRA A SPOL. s.r.o. | 21.6.2019 | 751,20 Eur s DPH |
| 20194327 | VIDRA A SPOL. s.r.o. | 30.7.2019 | 363,94 Eur s DPH |
| 20194112 | VIDRA A SPOL. s.r.o. | 19.7.2019 | 27,31 Eur s DPH |
| 20194067 | VIDRA A SPOL. s.r.o. | 17.7.2019 | 1 041,48 Eur s DPH |
| 20012869 | ff consulting, s.r.o. | 02.7.2020 | 545,62 Eur s DPH |
| 20012676 | Lekáreň UNIMED PHARMA s.r.o. | 19.6.2020 | 101,04 Eur s DPH |
| 20090884 | Interpharm spol. s r.o. | 30.7.2020 | 108,00 Eur s DPH |
| 20090818 | Interpharm spol. s r.o. | 14.7.2020 | 75,60 Eur s DPH |
| 20090826 | INTERPHARM Slovakia a.s. | 16.7.2020 | 100,80 Eur s DPH |