- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712540 | MED-ART s.r.o.NITRA | 21.10.2022 | 109,73 Eur s DPH |
| 22712607 | MED-ART s.r.o.NITRA | 28.10.2022 | 201,23 Eur s DPH |
| 22712582 | MED-ART s.r.o.NITRA | 26.10.2022 | 158,39 Eur s DPH |
| 22712581 | MED-ART s.r.o.NITRA | 26.10.2022 | 1 254,00 Eur s DPH |
| 22712580 | MED-ART s.r.o.NITRA | 26.10.2022 | 574,18 Eur s DPH |
| 22712579 | MED-ART s.r.o.NITRA | 26.10.2022 | 502,83 Eur s DPH |
| 22712578 | MED-ART s.r.o.NITRA | 26.10.2022 | 41,05 Eur s DPH |
| 22712640 | MED-ART s.r.o.NITRA | 31.10.2022 | 369,52 Eur s DPH |
| 22712639 | MED-ART s.r.o.NITRA | 31.10.2022 | 3,86 Eur s DPH |
| 22712638 | MED-ART s.r.o.NITRA | 31.10.2022 | 1 254,00 Eur s DPH |
| 22712637 | MED-ART s.r.o.NITRA | 31.10.2022 | 358,60 Eur s DPH |
| 22712636 | MED-ART s.r.o.NITRA | 31.10.2022 | 370,47 Eur s DPH |
| 22712635 | MED-ART s.r.o.NITRA | 31.10.2022 | 532,95 Eur s DPH |
| 22712616 | MED-ART s.r.o.NITRA | 31.10.2022 | 441,94 Eur s DPH |
| 22712615 | MED-ART s.r.o.NITRA | 31.10.2022 | 254,96 Eur s DPH |
| 22712731 | MED-ART s.r.o.NITRA | 10.11.2022 | 418,00 Eur s DPH |
| 22712717 | MED-ART s.r.o.NITRA | 08.11.2022 | 371,10 Eur s DPH |
| 22712716 | MED-ART s.r.o.NITRA | 08.11.2022 | 806,96 Eur s DPH |
| 22712695 | MED-ART s.r.o.NITRA | 04.11.2022 | 97,47 Eur s DPH |
| 22712705 | MED-ART s.r.o.NITRA | 07.11.2022 | 450,05 Eur s DPH |
| 22712690 | MED-ART s.r.o.NITRA | 03.11.2022 | 39,47 Eur s DPH |
| 22712707 | MED-ART s.r.o.NITRA | 07.11.2022 | 116,01 Eur s DPH |
| 22712689 | MED-ART s.r.o.NITRA | 03.11.2022 | 73,92 Eur s DPH |
| 22712688 | MED-ART s.r.o.NITRA | 03.11.2022 | 16,72 Eur s DPH |
| 22712773 | MED-ART s.r.o.NITRA | 15.11.2022 | 418,00 Eur s DPH |
| 22712772 | MED-ART s.r.o.NITRA | 15.11.2022 | 113,09 Eur s DPH |
| 22712754 | MED-ART s.r.o.NITRA | 11.11.2022 | 437,31 Eur s DPH |
| 22712753 | MED-ART s.r.o.NITRA | 11.11.2022 | 595,63 Eur s DPH |
| 22712752 | MED-ART s.r.o.NITRA | 11.11.2022 | 196,35 Eur s DPH |
| 22712733 | MED-ART s.r.o.NITRA | 10.11.2022 | 92,18 Eur s DPH |
| 22712732 | MED-ART s.r.o.NITRA | 10.11.2022 | 204,27 Eur s DPH |
| 22712774 | MED-ART s.r.o.NITRA | 15.11.2022 | 586,57 Eur s DPH |
| 22712899 | MED-ART s.r.o.NITRA | 29.11.2022 | 21,15 Eur s DPH |
| 22712914 | MED-ART s.r.o.NITRA | 30.11.2022 | 141,08 Eur s DPH |
| 22713229 | MedSynthesis s.r.o. | 31.12.2022 | 310,00 Eur s DPH |
| 22713228 | MedSynthesis s.r.o. | 31.12.2022 | 437,00 Eur s DPH |
| 22713227 | MedSynthesis s.r.o. | 31.12.2022 | 310,00 Eur s DPH |
| 22713188 | MedSynthesis s.r.o. | 29.12.2022 | 310,00 Eur s DPH |
| 22713160 | MedSynthesis s.r.o. | 29.12.2022 | 437,00 Eur s DPH |
| 22713233 | MED-solutions s.r.o. | 31.12.2022 | 44,10 Eur s DPH |
| 22713070 | K&M Media, s. r. o. | 19.12.2022 | 205,20 Eur s DPH |
| 22713023 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 14.12.2022 | 1 135,18 Eur s DPH |
| 22713153 | BIO G spol. s r.o. BLAVA | 29.12.2022 | 243,84 Eur s DPH |
| 23710060 | LEGAL POINT, s. r. o. | 13.1.2023 | 480,00 Eur s DPH |
| 23710082 | HOUR spol. s r.o. ŽILINA | 17.1.2023 | 1 279,20 Eur s DPH |
| 23710061 | SLOVNAFT a.s. | 13.1.2023 | 223,59 Eur s DPH |
| 23710071 | V OBZOR s.r.o. BLAVA | 16.1.2023 | 92,40 Eur s DPH |
| 23730033 | SLOVENSKý PLYNáRENSKý PRIEMYSEL Bratislava | 20.1.2023 | 29 456,00 Eur s DPH |
| 23710058 | MED-solutions s.r.o. | 13.1.2023 | 180,18 Eur s DPH |
| 23710059 | ÚSTAV RADIAČNEJ OCHRANY s.r.o. | 13.1.2023 | 1 296,00 Eur s DPH |