- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22712840 | MED-ART s.r.o.NITRA | 23.11.2022 | 501,09 Eur s DPH |
| 22712811 | MED-ART s.r.o.NITRA | 18.11.2022 | 313,23 Eur s DPH |
| 22712841 | MED-ART s.r.o.NITRA | 23.11.2022 | 308,44 Eur s DPH |
| 22712812 | MED-ART s.r.o.NITRA | 18.11.2022 | 343,26 Eur s DPH |
| 22712844 | MED-ART s.r.o.NITRA | 23.11.2022 | 29,37 Eur s DPH |
| 22712813 | MED-ART s.r.o.NITRA | 18.11.2022 | 3,75 Eur s DPH |
| 22712843 | MED-ART s.r.o.NITRA | 23.11.2022 | 257,40 Eur s DPH |
| 22712838 | MED-ART s.r.o.NITRA | 23.11.2022 | 12,21 Eur s DPH |
| 22712839 | MED-ART s.r.o.NITRA | 23.11.2022 | 418,00 Eur s DPH |
| 22712858 | MED-ART s.r.o.NITRA | 24.11.2022 | 299,32 Eur s DPH |
| 22712857 | MED-ART s.r.o.NITRA | 24.11.2022 | 370,13 Eur s DPH |
| 22712892 | MED-ART s.r.o.NITRA | 28.11.2022 | 232,10 Eur s DPH |
| 22712845 | MED-ART s.r.o.NITRA | 23.11.2022 | 67,87 Eur s DPH |
| 22712862 | MED-ART s.r.o.NITRA | 28.11.2022 | 235,35 Eur s DPH |
| 22712889 | MED-ART s.r.o.NITRA | 28.11.2022 | 543,48 Eur s DPH |
| 22712890 | MED-ART s.r.o.NITRA | 28.11.2022 | 343,26 Eur s DPH |
| 22712891 | MED-ART s.r.o.NITRA | 28.11.2022 | 418,00 Eur s DPH |
| 22712962 | MED-ART s.r.o.NITRA | 05.12.2022 | 540,54 Eur s DPH |
| 22712963 | MED-ART s.r.o.NITRA | 05.12.2022 | 210,39 Eur s DPH |
| 22712913 | MED-ART s.r.o.NITRA | 30.11.2022 | 7,41 Eur s DPH |
| 22712915 | MED-ART s.r.o.NITRA | 30.11.2022 | 100,00 Eur s DPH |
| 23710028 | MEDIS NITRA, spol. s r.o. | 10.1.2023 | 343,20 Eur s DPH |
| 23710088 | MEDIS NITRA, spol. s r.o. | 17.1.2023 | 204,12 Eur s DPH |
| 23710148 | MEDIS NITRA, spol. s r.o. | 23.1.2023 | 145,80 Eur s DPH |
| 23710026 | MedSynthesis s.r.o. | 10.1.2023 | 310,00 Eur s DPH |
| 23710010 | MedSynthesis s.r.o. | 05.1.2023 | 154,00 Eur s DPH |
| 23710025 | MedSynthesis s.r.o. | 10.1.2023 | 310,00 Eur s DPH |
| 23710009 | MedSynthesis s.r.o. | 05.1.2023 | 437,00 Eur s DPH |
| 23710260 | MEDIS NITRA, spol. s r.o. | 31.1.2023 | 435,60 Eur s DPH |
| 23710146 | MedSynthesis s.r.o. | 23.1.2023 | 310,00 Eur s DPH |
| 23710258 | MedSynthesis s.r.o. | 31.1.2023 | 437,00 Eur s DPH |
| 23710167 | MedSynthesis s.r.o. | 27.1.2023 | 231,00 Eur s DPH |
| 23710144 | MedSynthesis s.r.o. | 23.1.2023 | 437,00 Eur s DPH |
| 22730631 | NOVOCASING NITRA, s.r.o. | 08.12.2022 | 186,80 Eur s DPH |
| 22730635 | NOVOCASING NITRA, s.r.o. | 16.12.2022 | 164,69 Eur s DPH |
| 22730634 | NOVOCASING NITRA, s.r.o. | 16.12.2022 | 746,98 Eur s DPH |
| 22730632 | NOVOCASING NITRA, s.r.o. | 08.12.2022 | 140,16 Eur s DPH |
| 22730644 | NOVOCASING NITRA, s.r.o. | 20.12.2022 | 271,31 Eur s DPH |
| 22730649 | NOVOCASING NITRA, s.r.o. | 29.12.2022 | 512,29 Eur s DPH |
| 23710107 | MED-solutions s.r.o. | 19.1.2023 | 1 425,27 Eur s DPH |
| 23710266 | K&M Media, s. r. o. | 31.1.2023 | 1 211,28 Eur s DPH |
| 23710149 | K&M Media, s. r. o. | 23.1.2023 | 639,28 Eur s DPH |
| 23710223 | Diversey Slovensko,s.r.o. | 31.1.2023 | 78,00 Eur s DPH |
| 23710209 | MED-solutions s.r.o. | 27.1.2023 | 145,55 Eur s DPH |
| 23710208 | MED-solutions s.r.o. | 27.1.2023 | 155,23 Eur s DPH |
| 23710207 | MED-solutions s.r.o. | 27.1.2023 | 1 404,91 Eur s DPH |
| 23710206 | MED-solutions s.r.o. | 27.1.2023 | 623,84 Eur s DPH |
| 23710147 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 23.1.2023 | 852,55 Eur s DPH |
| 22713069 | BAX PHARMA s.r.o. BLAVA | 19.12.2022 | 3 618,12 Eur s DPH |
| 23710247 | AQUA PRO EUROPE, a.s. | 31.1.2023 | 95,80 Eur s DPH |