- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22711972 | Roner, s.r.o. | 22.8.2022 | 113,87 Eur s DPH |
| 22711953 | Roner, s.r.o. | 17.8.2022 | 301,80 Eur s DPH |
| 22712342 | CWS-boco Slovensko s.r.o. | 30.9.2022 | 1 221,88 Eur s DPH |
| 22712172 | EUROLAB LAMBDA a.s. | 12.9.2022 | 2 631,14 Eur s DPH |
| 22712112 | DISPOMED, s.r.o. Košice | 07.9.2022 | 345,12 Eur s DPH |
| 22712105 | Promedika, s. r. o. | 05.9.2022 | 448,20 Eur s DPH |
| 22712116 | INTRAVENA s.r.o. | 07.9.2022 | 1 332,94 Eur s DPH |
| 22712135 | MEDIS pol. s r.o. NITRA | 08.9.2022 | 591,36 Eur s DPH |
| 22730451 | Ľubica Jelenčiaková - Veľkoobchod OZ | 05.9.2022 | 337,54 Eur s DPH |
| 22712198 | SLOVNAFT a.s. | 20.9.2022 | 133,50 Eur s DPH |
| 22712271 | SLOVNAFT a.s. | 27.9.2022 | 333,77 Eur s DPH |
| 22712266 | LOVI s.r.o. SKALICA | 23.9.2022 | 165,00 Eur s DPH |
| 22712262 | KRIGO, s. r. o. | 23.9.2022 | 90,42 Eur s DPH |
| 22712128 | MedSynthesis s.r.o. | 08.9.2022 | 437,00 Eur s DPH |
| 22712103 | MedSynthesis s.r.o. | 05.9.2022 | 437,00 Eur s DPH |
| 22712111 | MedSynthesis s.r.o. | 07.9.2022 | 437,00 Eur s DPH |
| 22712104 | MedSynthesis s.r.o. | 05.9.2022 | 437,00 Eur s DPH |
| 22712151 | MedSynthesis s.r.o. | 12.9.2022 | 310,00 Eur s DPH |
| 22712152 | MedSynthesis s.r.o. | 12.9.2022 | 473,45 Eur s DPH |
| 22712201 | MedSynthesis s.r.o. | 20.9.2022 | 437,00 Eur s DPH |
| 22712265 | MedSynthesis s.r.o. | 23.9.2022 | 310,00 Eur s DPH |
| 22712129 | MedSynthesis s.r.o. | 08.9.2022 | 310,00 Eur s DPH |
| 22712140 | MedSynthesis s.r.o. | 09.9.2022 | 310,00 Eur s DPH |
| 22712179 | MedSynthesis s.r.o. | 14.9.2022 | 344,00 Eur s DPH |
| 22712275 | Diversey Slovensko,s.r.o. | 29.9.2022 | 1 063,28 Eur s DPH |
| 22712272 | WEGA-MS spol. s r.o. | 29.9.2022 | 404,28 Eur s DPH |
| 22712364 | Avant s.r.o. | 30.9.2022 | 337,09 Eur s DPH |
| 22720930 | Molitex -Ing.Konečný | 22.8.2022 | 355,28 Eur s DPH |
| 22720961 | Molitex -Ing.Konečný | 26.8.2022 | 23,14 Eur s DPH |
| 22720947 | Molitex -Ing.Konečný | 24.8.2022 | 70,42 Eur s DPH |
| 22720993 | Diasan, sr.r.o. | 07.9.2022 | 958,17 Eur s DPH |
| 22720753 | UNIPHARMA 1. slovenská lekárnická a.s. | 06.7.2022 | 349,69 Eur s DPH |
| 22721021 | Naturprodukt spol s.r.o. | 13.9.2022 | 107,46 Eur s DPH |
| 22720873 | PHOENIX Zdrav. zásobovanie a.s. | 08.8.2022 | 394,27 Eur s DPH |
| 22720874 | PHOENIX Zdrav. zásobovanie a.s. | 08.8.2022 | 893,60 Eur s DPH |
| 22720863 | PHOENIX Zdrav. zásobovanie a.s. | 04.8.2022 | 37,63 Eur s DPH |
| 22720997 | TIMED s.r.o. BLAVA | 08.9.2022 | 464,28 Eur s DPH |
| 22720887 | HARTMANN-RICO s.r.o. BLAVA | 10.8.2022 | 106,59 Eur s DPH |
| 22720891 | MED-ART s.r.o.NITRA | 11.8.2022 | 35,93 Eur s DPH |
| 22720882 | MED-ART s.r.o.NITRA | 09.8.2022 | 1 660,15 Eur s DPH |
| 22720890 | MED-ART s.r.o.NITRA | 10.8.2022 | 899,78 Eur s DPH |
| 22720881 | MED-ART s.r.o.NITRA | 09.8.2022 | 1 616,32 Eur s DPH |
| 22720886 | MED-ART s.r.o.NITRA | 10.8.2022 | 396,11 Eur s DPH |
| 22720880 | MED-ART s.r.o.NITRA | 08.8.2022 | 16,19 Eur s DPH |
| 22720879 | MED-ART s.r.o.NITRA | 08.8.2022 | 83,20 Eur s DPH |
| 22720878 | MED-ART s.r.o.NITRA | 08.8.2022 | 89,90 Eur s DPH |
| 22720875 | MED-ART s.r.o.NITRA | 08.8.2022 | 2 613,35 Eur s DPH |
| 22720897 | MED-ART s.r.o.NITRA | 11.8.2022 | 1 581,61 Eur s DPH |
| 22720893 | MED-ART s.r.o.NITRA | 11.8.2022 | 595,23 Eur s DPH |
| 22720892 | MED-ART s.r.o.NITRA | 11.8.2022 | 71,04 Eur s DPH |