- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23711116 | MED-ART s.r.o.NITRA | 10.5.2023 | 73,15 Eur s DPH |
| 23711115 | MED-ART s.r.o.NITRA | 10.5.2023 | 267,82 Eur s DPH |
| 23711114 | MED-ART s.r.o.NITRA | 10.5.2023 | 475,61 Eur s DPH |
| 23711113 | MED-ART s.r.o.NITRA | 10.5.2023 | 580,34 Eur s DPH |
| 23711112 | MED-ART s.r.o.NITRA | 10.5.2023 | 414,08 Eur s DPH |
| 23711111 | MED-ART s.r.o.NITRA | 10.5.2023 | 806,96 Eur s DPH |
| 23711110 | MED-ART s.r.o.NITRA | 10.5.2023 | 359,70 Eur s DPH |
| 23711109 | MED-ART s.r.o.NITRA | 10.5.2023 | 294,99 Eur s DPH |
| 23711199 | MED-ART s.r.o.NITRA | 16.5.2023 | 94,71 Eur s DPH |
| 23711198 | MED-ART s.r.o.NITRA | 16.5.2023 | 595,62 Eur s DPH |
| 23711197 | MED-ART s.r.o.NITRA | 16.5.2023 | 399,63 Eur s DPH |
| 23711196 | MED-ART s.r.o.NITRA | 16.5.2023 | 409,75 Eur s DPH |
| 23711195 | MED-ART s.r.o.NITRA | 16.5.2023 | 278,19 Eur s DPH |
| 23711205 | MED-ART s.r.o.NITRA | 16.5.2023 | 411,40 Eur s DPH |
| 23711204 | MED-ART s.r.o.NITRA | 16.5.2023 | 20,13 Eur s DPH |
| 23711203 | MED-ART s.r.o.NITRA | 16.5.2023 | 33,69 Eur s DPH |
| 23711200 | MED-ART s.r.o.NITRA | 16.5.2023 | 498,25 Eur s DPH |
| 23711202 | MED-ART s.r.o.NITRA | 16.5.2023 | 177,78 Eur s DPH |
| 23711201 | MED-ART s.r.o.NITRA | 16.5.2023 | 339,90 Eur s DPH |
| 23711206 | MED-ART s.r.o.NITRA | 16.5.2023 | 160,73 Eur s DPH |
| 23711247 | MED-ART s.r.o.NITRA | 18.5.2023 | 658,85 Eur s DPH |
| 23711246 | MED-ART s.r.o.NITRA | 18.5.2023 | 89,13 Eur s DPH |
| 23711245 | MED-ART s.r.o.NITRA | 18.5.2023 | 485,10 Eur s DPH |
| 23711244 | MED-ART s.r.o.NITRA | 18.5.2023 | 573,85 Eur s DPH |
| 23711125 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 10.5.2023 | 358,44 Eur s DPH |
| 23711158 | BAX PHARMA s.r.o. BLAVA | 10.5.2023 | 3 255,12 Eur s DPH |
| 23711259 | PULI MEDICAL spol. s r.o. IVÁNKA | 23.5.2023 | 655,56 Eur s DPH |
| 23711794 | World Net, s.r.o. | 14.7.2023 | 3 155,52 Eur s DPH |
| 23711260 | KORAKO plus,s.r.o. | 23.5.2023 | 216,00 Eur s DPH |
| 23711187 | BIO G spol. s r.o. BLAVA | 16.5.2023 | 677,89 Eur s DPH |
| 23711186 | BIO G spol. s r.o. BLAVA | 16.5.2023 | 585,70 Eur s DPH |
| 23711185 | BIO G spol. s r.o. BLAVA | 16.5.2023 | 2 065,13 Eur s DPH |
| 23711234 | 44 ENTERPRISE s.r.o. | 18.5.2023 | 232,32 Eur s DPH |
| 23711298 | BIO G spol. s r.o. BLAVA | 25.5.2023 | 1 527,92 Eur s DPH |
| 23711278 | BIO G spol. s r.o. BLAVA | 24.5.2023 | 181,04 Eur s DPH |
| 23711277 | BIO G spol. s r.o. BLAVA | 24.5.2023 | 402,71 Eur s DPH |
| 23711276 | BIO G spol. s r.o. BLAVA | 24.5.2023 | 194,81 Eur s DPH |
| 23711275 | BIO G spol. s r.o. BLAVA | 24.5.2023 | 465,00 Eur s DPH |
| 23711188 | BIO G spol. s r.o. BLAVA | 16.5.2023 | 51,31 Eur s DPH |
| 23710106 | SARSTEDT s.r.o. BLAVA | 19.1.2023 | 86,34 Eur s DPH |
| 23711747 | Medist, s.r.o. | 03.7.2023 | 184,80 Eur s DPH |
| 23711647 | DiaSorin Czech s.r.o. org.zložka SK | 29.6.2023 | 1 188,00 Eur s DPH |
| 23711646 | DiaSorin Czech s.r.o. org.zložka SK | 29.6.2023 | 10,00 Eur s DPH |
| 23711754 | Panatrade s.r.o. | 10.7.2023 | 500,04 Eur s DPH |
| 23711869 | DREVONA MARKET s.r.o. | 26.7.2023 | 196,00 Eur s DPH |
| 23740063 | svorto s.r.o. | 24.7.2023 | 46,15 Eur s DPH |
| 23740062 | expondo GmbH | 26.7.2023 | 139,00 Eur s DPH |
| 23740059 | Alza CZ a.s. | 14.7.2023 | 168,41 Eur s DPH |
| 23740058 | ACARA PRAHA s.r.o. | 14.7.2023 | 43,96 Eur s DPH |
| 23711363 | AIR PRODUCTS Slovakia,s.r.o. | 31.5.2023 | 504,00 Eur s DPH |