- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 26720543 | MED-ART, spol. s r.o. | 27.4.2026 | -7,75 Eur s DPH |
| 26720550 | MED-ART, spol. s r.o. | 29.4.2026 | -4,04 Eur s DPH |
| 26720562 | MED-ART, spol. s r.o. | 30.4.2026 | -164,34 Eur s DPH |
| 26720561 | MED-ART, spol. s r.o. | 30.4.2026 | -14,40 Eur s DPH |
| 26720564 | MED-ART, spol. s r.o. | 30.4.2026 | -11,41 Eur s DPH |
| 26720383 | MED-ART, spol. s r.o. | 23.3.2026 | 551,38 Eur s DPH |
| 26720449 | MED-ART, spol. s r.o. | 09.4.2026 | -26,88 Eur s DPH |
| 26720166 | MED-ART, spol. s r.o. | 05.2.2026 | -51,09 Eur s DPH |
| 26720165 | MED-ART, spol. s r.o. | 05.2.2026 | -18,34 Eur s DPH |
| 26720171 | MED-ART, spol. s r.o. | 06.2.2026 | -31,13 Eur s DPH |
| 26720211 | MED-ART, spol. s r.o. | 13.2.2026 | -13,14 Eur s DPH |
| 26720223 | MED-ART, spol. s r.o. | 17.2.2026 | -1,34 Eur s DPH |
| 26720315 | MED-ART, spol. s r.o. | 06.3.2026 | -6,07 Eur s DPH |
| 26720187 | MED-ART, spol. s r.o. | 10.2.2026 | -42,51 Eur s DPH |
| 26720188 | MED-ART, spol. s r.o. | 10.2.2026 | -31,13 Eur s DPH |
| 26720508 | MED-ART, spol. s r.o. | 21.4.2026 | -4,99 Eur s DPH |
| 26720509 | MED-ART, spol. s r.o. | 21.4.2026 | -6,07 Eur s DPH |
| 26710877 | SORUDO, s. r. o. | 15.4.2026 | 2 706,00 Eur s DPH |
| 26710555 | TOWDY s.r.o. | 16.3.2026 | 36,90 Eur s DPH |
| 26710778 | ICZ Slovakia a.s. | 31.3.2026 | 4 840,67 Eur s DPH |
| 26711067 | CWS-boco Slovensko s.r.o. | 30.4.2026 | 33,83 Eur s DPH |
| 26711068 | CWS-boco Slovensko s.r.o. | 30.4.2026 | -4,80 Eur s DPH |
| 26711015 | CWS-boco Slovensko s.r.o. | 23.4.2026 | 1 408,84 Eur s DPH |
| 26710583 | PHOENIX Zdravotnícke zásobovanie, a.s. | 17.3.2026 | 110,22 Eur s DPH |
| 26711039 | ORANGE SLOVENSKO a.s. BLAVA | 30.4.2026 | 179,16 Eur s DPH |
| 26720531 | INTERPHARM Slovakia,a.s. | 23.4.2026 | 127,20 Eur s DPH |
| 26720492 | INTERPHARM Slovakia,a.s. | 16.4.2026 | 143,80 Eur s DPH |
| 26710971 | SLOVNAFT a.s. | 24.4.2026 | 272,72 Eur s DPH |
| 26720493 | INTERPHARM Slovakia,a.s. | 16.4.2026 | 321,45 Eur s DPH |
| 26720556 | INTERPHARM Slovakia,a.s. | 29.4.2026 | 94,65 Eur s DPH |
| 26710874 | Amazonite s.r.o. | 15.4.2026 | 1 343,16 Eur s DPH |
| 26711063 | Národná transfúzna služba SR | 30.4.2026 | -129,72 Eur s DPH |
| 26711062 | Národná transfúzna služba SR | 30.4.2026 | 13 807,38 Eur s DPH |
| 26711021 | STAR spol.s r.o. MYJAVA | 30.4.2026 | 41,25 Eur s DPH |
| 26711019 | STAR spol.s r.o. MYJAVA | 30.4.2026 | 97,00 Eur s DPH |
| 26711020 | TOVA spol.s.r.o. | 30.4.2026 | 149,32 Eur s DPH |
| 26710793 | CHIRANA Medical,a.s. | 07.4.2026 | 3 870,81 Eur s DPH |
| 26710835 | VLAON Slovakia s.r.o. | 10.4.2026 | 201,41 Eur s DPH |
| 26710821 | VLAON Slovakia s.r.o. | 08.4.2026 | 194,34 Eur s DPH |
| 26710534 | AIR PRODUCTS Slovakia,s.r.o. | 11.3.2026 | 239,85 Eur s DPH |
| 26740019 | Dupri s. r. o. | 28.4.2026 | 115,55 Eur s DPH |
| 26711040 | UNIZDRAV Prešov, s.r.o. | 30.4.2026 | 26,50 Eur s DPH |
| 26710713 | MED-ART, spol. s r.o. | 30.3.2026 | 677,72 Eur s DPH |
| 26710711 | MED-ART, spol. s r.o. | 30.3.2026 | 61,59 Eur s DPH |
| 26710378 | MED-ART, spol. s r.o. | 20.2.2026 | 600,01 Eur s DPH |
| 26710374 | MED-ART, spol. s r.o. | 20.2.2026 | 398,98 Eur s DPH |
| 26710317 | MED-ART, spol. s r.o. | 16.2.2026 | 21,76 Eur s DPH |
| 26710734 | MED-ART, spol. s r.o. | 31.3.2026 | 395,56 Eur s DPH |
| 26710531 | MED-ART, spol. s r.o. | 11.3.2026 | 84,89 Eur s DPH |
| 26710937 | MED-ART, spol. s r.o. | 21.4.2026 | 3,22 Eur s DPH |