- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13730282 | MIK s.r.o. EXPEDÍCIA SK | 19.6.2013 | 199,62 Eur s DPH |
| 13710837 | Slovnaft Benzinol a.s. | 14.6.2013 | 334,29 Eur s DPH |
| 13710840 | UNIPHARMA a.s. | 17.6.2013 | 311,22 Eur s DPH |
| 13710841 | Linde Gas k.s | 17.6.2013 | 37,08 Eur s DPH |
| 13710842 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 17.6.2013 | 442,07 Eur s DPH |
| 13710843 | TIMED s.r.o. BLAVA | 17.6.2013 | 477,14 Eur s DPH |
| 13730277 | Tekoo Slovakia s.r.o. | 14.6.2013 | 140,22 Eur s DPH |
| 13730278 | MIK s.r.o. EXPEDÍCIA SK | 14.6.2013 | 241,96 Eur s DPH |
| 13730279 | MIK s.r.o. EXPEDÍCIA SK | 17.6.2013 | 225,70 Eur s DPH |
| 13730280 | MABONEX Slovakia,s.r.o | 17.6.2013 | 104,39 Eur s DPH |
| 13730274 | VEGATOP | 13.6.2013 | 1 289,23 Eur s DPH |
| 13730275 | VIDRA A SPOL., s.r.o. | 13.6.2013 | 58,80 Eur s DPH |
| 13730270 | ASTERA, s.r.o. | 11.6.2013 | 320,74 Eur s DPH |
| 13730271 | Bidvest Slovakia s.r.o. | 11.6.2013 | 192,34 Eur s DPH |
| 13730272 | MIK s.r.o. EXPEDÍCIA SK | 12.6.2013 | 148,88 Eur s DPH |
| 13730273 | ENERGO-WWT Slovakia,s.r.o | 13.6.2013 | 327,00 Eur s DPH |
| 13730265 | MIK s.r.o. EXPEDÍCIA SK | 07.6.2013 | 190,34 Eur s DPH |
| 13730266 | MABONEX Slovakia,s.r.o | 07.6.2013 | 131,38 Eur s DPH |
| 13730267 | MABONEX Slovakia,s.r.o | 07.6.2013 | 25,92 Eur s DPH |
| 13730268 | MIK s.r.o. EXPEDÍCIA SK | 10.6.2013 | 256,33 Eur s DPH |
| 13730269 | MABONEX Slovakia,s.r.o | 10.6.2013 | 140,83 Eur s DPH |
| 13730259 | MABONEX Slovakia,s.r.o | 03.6.2013 | 109,46 Eur s DPH |
| 13730260 | MIK s.r.o. EXPEDÍCIA SK | 03.6.2013 | 256,16 Eur s DPH |
| 13730261 | MIK s.r.o. EXPEDÍCIA SK | 05.6.2013 | 111,97 Eur s DPH |
| 13730263 | MAGNA E.A. s.r.o. | 07.6.2013 | 4 734,19 Eur s DPH |
| 13730264 | p.k.Solvent SK,s.r.o. | 07.6.2013 | 66,54 Eur s DPH |
| 13710825 | Motor-Car Trenčín, s.r.o | 13.6.2013 | 229,96 Eur s DPH |
| 13710826 | TESA servis - Bartoň Ján | 13.6.2013 | 57,50 Eur s DPH |
| 13710827 | UNIPHARMA a.s. | 14.6.2013 | 807,08 Eur s DPH |
| 13710828 | UNIPHARMA a.s. | 14.6.2013 | 1 664,60 Eur s DPH |
| 13710818 | UNIPHARMA a.s. | 12.6.2013 | 216,00 Eur s DPH |
| 13710819 | Slovenská legálna metrológia, n.o. | 12.6.2013 | 154,86 Eur s DPH |
| 13710821 | BRAUN MEDICAL s.r.o. BLAVA | 12.6.2013 | 208,16 Eur s DPH |
| 13710822 | UNIPHARMA a.s. | 13.6.2013 | 157,87 Eur s DPH |
| 13710823 | Linde Gas k.s | 13.6.2013 | 90,30 Eur s DPH |
| 13710815 | UNIPHARMA a.s. | 12.6.2013 | 1 822,27 Eur s DPH |
| 13710816 | UNIPHARMA a.s. | 12.6.2013 | 80,19 Eur s DPH |
| 13710817 | UNIPHARMA a.s. | 12.6.2013 | 70,73 Eur s DPH |
| 13710811 | BRAUN MEDICAL s.r.o. BLAVA | 11.6.2013 | 2 685,01 Eur s DPH |
| 13710812 | AGR MEDITECH, s.r.o. | 11.6.2013 | 2 680,80 Eur s DPH |
| 13710814 | UNIPHARMA a.s. | 12.6.2013 | 372,27 Eur s DPH |
| 13710808 | OXOID CZ s.r.o. | 11.6.2013 | 11,13 Eur s DPH |
| 13710804 | UNIPHARMA a.s. | 11.6.2013 | 1 173,56 Eur s DPH |
| 13710805 | UNIPHARMA a.s. | 11.6.2013 | 411,22 Eur s DPH |
| 13710807 | OXOID CZ s.r.o. | 11.6.2013 | 11,13 Eur s DPH |
| 13710800 | UNIPHARMA a.s. | 10.6.2013 | 57,60 Eur s DPH |
| 13710801 | TIMED s.r.o. BLAVA | 10.6.2013 | 378,34 Eur s DPH |
| 13710802 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 10.6.2013 | 962,78 Eur s DPH |
| 13710803 | Slovenská pošta, a.s. B.Bystrica | 10.6.2013 | 14,40 Eur s DPH |
| 13710799 | TECNOGLASS-Ing.Kopányi | 10.6.2013 | 33,48 Eur s DPH |