- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20174689 | Vidra s.r.o. | 31.7.2017 | 718,78 Eur s DPH |
| 20174573 | Vidra s.r.o. | 18.7.2017 | 166,80 Eur s DPH |
| 20174612 | ZIMMER SLOVAKIA s.r.o. | 27.7.2017 | 789,80 Eur s DPH |
| 20174475 | ZIMMER SLOVAKIA s.r.o. | 13.7.2017 | 556,60 Eur s DPH |
| 20174483 | Vidra s.r.o. | 26.7.2017 | 2 319,04 Eur s DPH |
| 20174448 | Unomed s.r.o. | 13.7.2017 | 654,58 Eur s DPH |
| 20174283 | Unomed s.r.o. | 24.7.2017 | 1 139,98 Eur s DPH |
| 20174257 | Vidra s.r.o. | 20.7.2017 | 501,12 Eur s DPH |
| 20174017 | Vidra s.r.o. | 30.6.2017 | 1 257,19 Eur s DPH |
| 20174036 | Vidra s.r.o. | 30.6.2017 | 165,00 Eur s DPH |
| 20174001 | Vidra s.r.o. | 30.6.2017 | 522,96 Eur s DPH |
| 20174000 | Vidra s.r.o. | 30.6.2017 | 846,02 Eur s DPH |
| 20173999 | Vidra s.r.o. | 30.6.2017 | 480,00 Eur s DPH |
| 20173998 | Vidra s.r.o. | 30.6.2017 | 206,40 Eur s DPH |
| 20173975 | ZIMMER SLOVAKIA s.r.o. | 29.6.2017 | 1 513,60 Eur s DPH |
| 20173893 | Vidra s.r.o. | 28.6.2017 | 195,98 Eur s DPH |
| 20173719 | Unomed s.r.o. | 22.6.2017 | 130,00 Eur s DPH |
| 20173775 | ZIMMER SLOVAKIA s.r.o. | 15.6.2017 | 594,00 Eur s DPH |
| 20173597 | Vidra s.r.o. | 12.6.2017 | 315,60 Eur s DPH |
| 20173541 | ZIMMER SLOVAKIA s.r.o. | 08.6.2017 | 745,80 Eur s DPH |
| 20173500 | Unomed s.r.o. | 05.6.2017 | 24,00 Eur s DPH |
| 20173475 | Vidra s.r.o. | 21.6.2017 | 288,00 Eur s DPH |
| 20173457 | Vidra s.r.o. | 19.6.2017 | 2 598,22 Eur s DPH |
| 20173212 | ZIMMER SLOVAKIA s.r.o. | 31.5.2017 | 1 062,60 Eur s DPH |
| 20173331 | Vidra s.r.o. | 31.5.2017 | 2 542,10 Eur s DPH |
| 20173201 | Unomed s.r.o. | 30.5.2017 | 1 278,28 Eur s DPH |
| 20173211 | ZIMMER SLOVAKIA s.r.o. | 31.5.2017 | 850,30 Eur s DPH |
| 20173052 | Vidra s.r.o. | 16.5.2017 | 3 676,56 Eur s DPH |
| 20172850 | Unomed s.r.o. | 16.5.2017 | 180,80 Eur s DPH |
| 20172902 | Vidra s.r.o. | 24.5.2017 | 307,20 Eur s DPH |
| 20172950 | Vidra s.r.o. | 22.5.2017 | 189,31 Eur s DPH |
| 20172903 | Vidra s.r.o. | 24.5.2017 | 104,98 Eur s DPH |
| 20172836 | Vidra s.r.o. | 16.5.2017 | 1 534,80 Eur s DPH |
| 20172775 | Unomed s.r.o. | 10.5.2017 | 12,00 Eur s DPH |
| 20172526 | Vidra s.r.o. | 30.4.2017 | 629,42 Eur s DPH |
| 20172521 | Vidra s.r.o. | 30.4.2017 | 885,96 Eur s DPH |
| 20172758 | ZIMMER SLOVAKIA s.r.o. | 09.5.2017 | 745,80 Eur s DPH |
| 20172513 | Vidra s.r.o. | 30.4.2017 | 678,94 Eur s DPH |
| 20172488 | Unomed s.r.o. | 27.4.2017 | 1 060,66 Eur s DPH |
| 20172505 | Vidra s.r.o. | 30.4.2017 | 652,80 Eur s DPH |
| 20172449 | Vidra s.r.o. | 26.4.2017 | 7,56 Eur s DPH |
| 20172380 | ZIMMER SLOVAKIA s.r.o. | 20.4.2017 | 913,00 Eur s DPH |
| 20172441 | Vidra s.r.o. | 26.4.2017 | 1 056,24 Eur s DPH |
| 20172381 | ZIMMER SLOVAKIA s.r.o. | 20.4.2017 | 939,40 Eur s DPH |
| 20172115 | ZIMMER SLOVAKIA s.r.o. | 06.4.2017 | 876,70 Eur s DPH |
| 20171906 | Unomed s.r.o. | 31.3.2017 | 1 285,82 Eur s DPH |
| 20172116 | ZIMMER SLOVAKIA s.r.o. | 06.4.2017 | 950,40 Eur s DPH |
| 20171634 | ZIMMER SLOVAKIA s.r.o. | 27.3.2017 | 882,20 Eur s DPH |
| 20171095 | ZIMMER SLOVAKIA s.r.o. | 23.2.2017 | 484,00 Eur s DPH |
| 20171402 | ZIMMER SLOVAKIA s.r.o. | 07.3.2017 | 1 698,40 Eur s DPH |