- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 20191467 | Beznoska Slovakia s.r.o. | 18.3.2019 | 390,50 Eur s DPH |
| 20191481 | MEDPIN s.r.o. | 19.3.2019 | 78,41 Eur s DPH |
| 20191482 | VITAMED.SK s.r.o. | 19.3.2019 | 603,42 Eur s DPH |
| 20190854 | TATRAMED SOFTWARE s.r.o. | 15.2.2019 | 1 200,00 Eur s DPH |
| 20190901 | ČECHOVO s.r.o. | 22.2.2019 | 892,80 Eur s DPH |
| 20190956 | MEDITRADE spol. s r.o. | 25.2.2019 | 576,24 Eur s DPH |
| 20191014 | INFOMED s.r.o. | 14.2.2019 | 379,68 Eur s DPH |
| 20190700 | VF s.r.o. | 31.1.2019 | 361,50 Eur s DPH |
| 20190730 | Mária Krčová FONTANA | 06.2.2019 | 84,24 Eur s DPH |
| 20190734 | STIRILAB s.r.o. | 06.2.2019 | 87,24 Eur s DPH |
| 20190154 | PharmDr. Jozef Valúch spol. s r.o. | 21.1.2019 | 177,28 Eur s DPH |
| 20190405 | ASKIN & Co., spol. s r.o. | 17.1.2019 | 300,00 Eur s DPH |
| 20190438 | UNIQUE MEDICAL s.r.o. | 21.1.2019 | 92,40 Eur s DPH |
| 20190592 | Medservis - Ing. Andrej Džadoň | 31.1.2019 | 480,19 Eur s DPH |
| 20190654 | BD BAMED s.r.o. | 31.1.2019 | 127,62 Eur s DPH |
| 20187737 | Tyrex - Xray s.r.o. | 31.12.2018 | 180,00 Eur s DPH |
| 20187815 | MEDISYNER SK s.r.o. | 31.12.2018 | 1 325,52 Eur s DPH |
| 20190055 | LAB0SERV .SK s.r.o. | 10.1.2019 | 594,00 Eur s DPH |
| 20190110 | BD BAMED s.r.o. | 17.1.2019 | 437,64 Eur s DPH |
| 20190133 | MEDIREX SERVIS s.r.o. | 22.1.2019 | 250,00 Eur s DPH |
| 20187230 | Vladislav Chlpek - DAVPROJEKT | 30.11.2018 | 540,00 Eur s DPH |
| 20187439 | OCULUS & Co. spol.s r.o. | 17.12.2018 | 431,82 Eur s DPH |
| 20187499 | DIAGNOSTICS spol. s r.o. | 17.12.2018 | 64,75 Eur s DPH |
| 20187523 | ASKIN & Co., spol. s r.o. | 17.12.2018 | 214,78 Eur s DPH |
| 20187568 | INTERTEC s.r.o. | 18.12.2018 | 36,00 Eur s DPH |
| 20187569 | PROMOS s.r.o. | 18.12.2018 | 299,80 Eur s DPH |
| 20187183 | PHARMA GROUP a.s. | 30.11.2018 | 1 275,00 Eur s DPH |
| 20186646 | CASTOR SLOVAKIA s.r.o. | 31.10.2018 | 672,00 Eur s DPH |
| 20187026 | PHARMA GROUP a.s. | 26.11.2018 | 1 275,00 Eur s DPH |
| 20187101 | A.M.I. Slovakia s.r.o. | 27.11.2018 | 342,72 Eur s DPH |
| 20185705 | Rhea s.r.o. | 26.9.2018 | 505,44 Eur s DPH |
| 20185775 | CASTOR SLOVAKIA s.r.o. | 28.9.2018 | 672,00 Eur s DPH |
| 20185815 | Ing. Peter Dechet | 30.9.2018 | 50,00 Eur s DPH |
| 20185845 | DIOMEDES s.r.o. | 30.9.2018 | 249,98 Eur s DPH |
| 20186515 | PRO - KLÍMA s.r.o. | 31.10.2018 | 1 188,00 Eur s DPH |
| 20185246 | MANACOM Peter Kuzmišin | 31.8.2018 | 530,40 Eur s DPH |
| 20185348 | Erik Štetka - MEDIFLEX | 12.9.2018 | 150,00 Eur s DPH |
| 20185349 | Erik Štetka - MEDIFLEX | 12.9.2018 | 355,00 Eur s DPH |
| 20185350 | Erik Štetka - MEDIFLEX | 12.9.2018 | 58,00 Eur s DPH |
| 20185357 | TATRA TENDER s.r.o. | 19.9.2018 | 1 911,60 Eur s DPH |
| 20184251 | DIOMEDES s.r.o. | 31.7.2018 | 249,98 Eur s DPH |
| 20184554 | Ing. Peter Dechet | 31.7.2018 | 50,00 Eur s DPH |
| 20185038 | INTERTEC s.r.o. | 28.8.2018 | 63,60 Eur s DPH |
| 20184244 | MEDKONSULT SLOVAKIA spol. sr.o. | 30.7.2018 | 172,80 Eur s DPH |
| 20183847 | Erik Štetka - MEDIFLEX | 30.6.2018 | 40,00 Eur s DPH |
| 20183848 | Erik Štetka - MEDIFLEX | 30.6.2018 | 360,00 Eur s DPH |
| 20183917 | GC TECH Ing.Peter Gerši | 30.6.2018 | 766,80 Eur s DPH |
| 20183918 | GC TECH Ing.Peter Gerši | 30.6.2018 | 255,60 Eur s DPH |
| 20183475 | DINA - HITEX SK spol. s r.o. | 11.6.2018 | 308,70 Eur s DPH |
| 20184022 | FÉNIX Bratislava spol. s r.o. | 11.7.2018 | 573,12 Eur s DPH |