- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22711677 | INTRAVENA s.r.o. | 18.7.2022 | 1 899,21 Eur s DPH |
| 22711026 | MED-ART s.r.o.NITRA | 04.5.2022 | 20,57 Eur s DPH |
| 22711027 | MED-ART s.r.o.NITRA | 04.5.2022 | 322,48 Eur s DPH |
| 22711028 | MED-ART s.r.o.NITRA | 05.5.2022 | 733,92 Eur s DPH |
| 22711029 | MED-ART s.r.o.NITRA | 05.5.2022 | 185,06 Eur s DPH |
| 22711038 | MED-ART s.r.o.NITRA | 06.5.2022 | 484,88 Eur s DPH |
| 22711055 | MED-ART s.r.o.NITRA | 09.5.2022 | 484,88 Eur s DPH |
| 22711025 | MED-ART s.r.o.NITRA | 04.5.2022 | 484,88 Eur s DPH |
| 22711108 | MED-ART s.r.o.NITRA | 12.5.2022 | 152,02 Eur s DPH |
| 22711124 | MED-ART s.r.o.NITRA | 16.5.2022 | 10,20 Eur s DPH |
| 22711133 | MED-ART s.r.o.NITRA | 17.5.2022 | 298,91 Eur s DPH |
| 22711060 | MED-ART s.r.o.NITRA | 09.5.2022 | 406,35 Eur s DPH |
| 22711061 | MED-ART s.r.o.NITRA | 09.5.2022 | 20,57 Eur s DPH |
| 22711126 | MED-ART s.r.o.NITRA | 16.5.2022 | 54,91 Eur s DPH |
| 22711094 | MED-ART s.r.o.NITRA | 11.5.2022 | 286,17 Eur s DPH |
| 22711093 | MED-ART s.r.o.NITRA | 11.5.2022 | 27,94 Eur s DPH |
| 22711074 | MED-ART s.r.o.NITRA | 10.5.2022 | 540,32 Eur s DPH |
| 22711066 | MED-ART s.r.o.NITRA | 09.5.2022 | 295,90 Eur s DPH |
| 22711211 | MED-ART s.r.o.NITRA | 26.5.2022 | 366,96 Eur s DPH |
| 22711210 | MED-ART s.r.o.NITRA | 26.5.2022 | 382,20 Eur s DPH |
| 22711144 | MED-ART s.r.o.NITRA | 18.5.2022 | 484,88 Eur s DPH |
| 22711147 | MED-ART s.r.o.NITRA | 18.5.2022 | 118,36 Eur s DPH |
| 22711158 | MED-ART s.r.o.NITRA | 20.5.2022 | 140,54 Eur s DPH |
| 22711176 | MED-ART s.r.o.NITRA | 23.5.2022 | 69,65 Eur s DPH |
| 22711175 | MED-ART s.r.o.NITRA | 23.5.2022 | 298,91 Eur s DPH |
| 22711187 | MED-ART s.r.o.NITRA | 24.5.2022 | 1 552,21 Eur s DPH |
| 22711185 | MED-ART s.r.o.NITRA | 24.5.2022 | 343,51 Eur s DPH |
| 22711188 | MED-ART s.r.o.NITRA | 24.5.2022 | 515,26 Eur s DPH |
| 22711186 | MED-ART s.r.o.NITRA | 24.5.2022 | 5 199,15 Eur s DPH |
| 22711189 | MED-ART s.r.o.NITRA | 24.5.2022 | 214,07 Eur s DPH |
| 22711215 | MED-ART s.r.o.NITRA | 27.5.2022 | 69,65 Eur s DPH |
| 22711225 | MED-ART s.r.o.NITRA | 30.5.2022 | 217,05 Eur s DPH |
| 22711228 | MED-ART s.r.o.NITRA | 31.5.2022 | 484,88 Eur s DPH |
| 22711781 | MEDIS pol. s r.o. NITRA | 31.7.2022 | 300,96 Eur s DPH |
| 22711779 | MedSynthesis s.r.o. | 31.7.2022 | 437,00 Eur s DPH |
| 22711763 | MedSynthesis s.r.o. | 28.7.2022 | 310,00 Eur s DPH |
| 22711762 | MedSynthesis s.r.o. | 28.7.2022 | 437,00 Eur s DPH |
| 22711738 | MedSynthesis s.r.o. | 26.7.2022 | 344,00 Eur s DPH |
| 22711697 | MedSynthesis s.r.o. | 21.7.2022 | 437,00 Eur s DPH |
| 22711660 | TradeMedical, a. s. | 15.7.2022 | 444,48 Eur s DPH |
| 22730320 | NOVOCASING NITRA, s.r.o. | 29.6.2022 | 102,16 Eur s DPH |
| 22730294 | NOVOCASING NITRA, s.r.o. | 30.6.2022 | 263,90 Eur s DPH |
| 22730384 | KRIŽANOVÁ Ľubica VO ovocie zelenina Trnava | 31.7.2022 | 238,01 Eur s DPH |
| 22711295 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 08.6.2022 | 543,84 Eur s DPH |
| 22711561 | BAX PHARMA s.r.o. BLAVA | 01.7.2022 | 2 072,07 Eur s DPH |
| 22711590 | Medtronic Slovakia s.r.o. | 11.7.2022 | 79,61 Eur s DPH |
| 22711684 | Thuasne Sk,s.r.o. | 20.7.2022 | 30,39 Eur s DPH |
| 22711736 | Thuasne Sk,s.r.o. | 26.7.2022 | 133,93 Eur s DPH |
| 22711372 | KORAKO plus,s.r.o. | 17.6.2022 | 150,58 Eur s DPH |
| 22711490 | KORAKO plus,s.r.o. | 30.6.2022 | 103,20 Eur s DPH |