- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20183648 | TIMED s.r.o. | 15.6.2018 | 1 153,75 Eur s DPH |
| 20183649 | TIMED s.r.o. | 15.6.2018 | 101,16 Eur s DPH |
| 20183569 | PERFECT DISTRIBUTION a.s. | 21.6.2018 | 1 336,75 Eur s DPH |
| 20183532 | RADIX spol. s r.o. | 20.6.2018 | 405,32 Eur s DPH |
| 20183518 | TIMED s.r.o. | 14.6.2018 | 480,00 Eur s DPH |
| 20183516 | TIMED s.r.o. | 14.6.2018 | 876,00 Eur s DPH |
| 20183509 | STOMIA s.r.o. | 14.6.2018 | 23,98 Eur s DPH |
| 20183507 | TELEFLEX MEDICAL s.r.o. | 14.6.2018 | 611,04 Eur s DPH |
| 20183492 | PERFECT DISTRIBUTION a.s. | 14.6.2018 | 486,62 Eur s DPH |
| 20183491 | PERFECT DISTRIBUTION a.s. | 14.6.2018 | 406,08 Eur s DPH |
| 20183469 | RADIX spol. s r.o. | 19.6.2018 | 16,92 Eur s DPH |
| 20183462 | RADIX spol. s r.o. | 19.6.2018 | 1 476,00 Eur s DPH |
| 20183461 | PERFECT DISTRIBUTION a.s. | 19.6.2018 | 920,45 Eur s DPH |
| 20183456 | TELEFLEX MEDICAL s.r.o. | 12.6.2018 | 79,99 Eur s DPH |
| 20183449 | RADIX spol. s r.o. | 11.6.2018 | 2 374,85 Eur s DPH |
| 20183410 | TIMED s.r.o. | 07.6.2018 | 522,00 Eur s DPH |
| 20183411 | TIMED s.r.o. | 07.6.2018 | 1 044,00 Eur s DPH |
| 20183412 | TIMED s.r.o. | 07.6.2018 | 3 132,00 Eur s DPH |
| 20183413 | TIMED s.r.o. | 07.6.2018 | 1 261,95 Eur s DPH |
| 20183417 | TIMED s.r.o. | 07.6.2018 | 21,52 Eur s DPH |
| 20183405 | TIMED s.r.o. | 07.6.2018 | 153,65 Eur s DPH |
| 20183389 | TELEFLEX MEDICAL s.r.o. | 06.6.2018 | 2 099,84 Eur s DPH |
| 20183404 | RADIX spol. s r.o. | 07.6.2018 | 356,00 Eur s DPH |
| 20183387 | SARSTEDT spol. s r.o. | 06.6.2018 | 4 602,31 Eur s DPH |
| 20183329 | TIMED s.r.o. | 01.6.2018 | 399,12 Eur s DPH |
| 20183324 | SLOVAKIA MEDICAL s.r.o. | 31.5.2018 | 3 168,61 Eur s DPH |
| 20183328 | TIMED s.r.o. | 01.6.2018 | 684,91 Eur s DPH |
| 20183288 | S&T SLOVAKIA Bratislava s.r.o. | 31.5.2018 | 3 250,01 Eur s DPH |
| 20183287 | S&T SLOVAKIA Bratislava s.r.o. | 31.5.2018 | 6 684,00 Eur s DPH |
| 20183193 | Stapro Slovensko s.r.o. | 31.5.2018 | 822,86 Eur s DPH |
| 20183179 | TIMED s.r.o. | 31.5.2018 | 599,99 Eur s DPH |
| 20183141 | TIMED s.r.o. | 31.5.2018 | 1 949,95 Eur s DPH |
| 20183143 | TIMED s.r.o. | 31.5.2018 | 2 090,37 Eur s DPH |
| 20183142 | TIMED s.r.o. | 31.5.2018 | 192,28 Eur s DPH |
| 20183127 | RADIX spol. s r.o. | 30.5.2018 | 67,68 Eur s DPH |
| 20183132 | TELEFLEX MEDICAL s.r.o. | 30.5.2018 | 611,04 Eur s DPH |
| 20183128 | RADIX spol. s r.o. | 30.5.2018 | 113,94 Eur s DPH |
| 20183104 | SLOVAKIA MEDICAL s.r.o. | 29.5.2018 | 398,40 Eur s DPH |
| 20183102 | RADIX spol. s r.o. | 29.5.2018 | 2 374,85 Eur s DPH |
| 20183090 | PERFECT DISTRIBUTION a.s. | 29.5.2018 | 50,34 Eur s DPH |
| 20183086 | TIMED s.r.o. | 29.5.2018 | 287,42 Eur s DPH |
| 20183087 | PERFECT DISTRIBUTION a.s. | 29.5.2018 | 268,40 Eur s DPH |
| 20183081 | TIMED s.r.o. | 29.5.2018 | 14,04 Eur s DPH |
| 20183080 | TIMED s.r.o. | 29.5.2018 | 1 896,00 Eur s DPH |
| 20183079 | TIMED s.r.o. | 29.5.2018 | 1 593,75 Eur s DPH |
| 20183076 | TIMED s.r.o. | 29.5.2018 | 480,00 Eur s DPH |
| 20183077 | TIMED s.r.o. | 29.5.2018 | 303,53 Eur s DPH |
| 20183078 | TIMED s.r.o. | 29.5.2018 | 125,80 Eur s DPH |
| 20183075 | TIMED s.r.o. | 29.5.2018 | 286,22 Eur s DPH |
| 20183071 | RADIX spol. s r.o. | 29.5.2018 | 2 374,85 Eur s DPH |