- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 22730192 | POZANA MEAT, s. r. o. | 27.4.2022 | 32,40 Eur s DPH |
| 22730201 | POZANA MEAT, s. r. o. | 27.4.2022 | 95,54 Eur s DPH |
| 22730207 | POZANA MEAT, s. r. o. | 30.4.2022 | 75,60 Eur s DPH |
| 22711195 | CWS-boco Textil Servis Slovensko s.r.o. | 24.5.2022 | 1 221,88 Eur s DPH |
| 22730183 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 21.4.2022 | 362,46 Eur s DPH |
| 22730208 | POZANA MEAT, s. r. o. | 30.4.2022 | 141,29 Eur s DPH |
| 22730195 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 27.4.2022 | 331,74 Eur s DPH |
| 22711246 | EUROLAB LAMBDA a.s. | 31.5.2022 | 916,70 Eur s DPH |
| 22730216 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 30.4.2022 | 403,10 Eur s DPH |
| 22711262 | EUROLAB LAMBDA a.s. | 31.5.2022 | 420,90 Eur s DPH |
| 22710943 | BIOHEM s.r.o. TRENČÍN | 28.4.2022 | 326,78 Eur s DPH |
| 22711234 | ICZ Slovakia a.s. | 31.5.2022 | 2 016,00 Eur s DPH |
| 22711269 | Inta s.r.o. | 31.5.2022 | 38,40 Eur s DPH |
| 22711248 | KRIGO, s. r. o. | 31.5.2022 | 38,06 Eur s DPH |
| 22711204 | KRIGO, s. r. o. | 25.5.2022 | 142,78 Eur s DPH |
| 22711256 | DARTIN Slovensko spol. s r.o. | 31.5.2022 | 428,89 Eur s DPH |
| 22711232 | INTRAVENA s.r.o. | 31.5.2022 | 538,51 Eur s DPH |
| 22711231 | INTRAVENA s.r.o. | 31.5.2022 | 141,83 Eur s DPH |
| 22711203 | INTRAVENA s.r.o. | 25.5.2022 | 2 551,93 Eur s DPH |
| 22711201 | INTRAVENA s.r.o. | 25.5.2022 | 980,92 Eur s DPH |
| 22711073 | INTRAVENA s.r.o. | 10.5.2022 | 762,39 Eur s DPH |
| 22710527 | MED-ART s.r.o.NITRA | 09.3.2022 | 188,27 Eur s DPH |
| 22710522 | MED-ART s.r.o.NITRA | 08.3.2022 | 917,40 Eur s DPH |
| 22710521 | MED-ART s.r.o.NITRA | 08.3.2022 | 151,54 Eur s DPH |
| 22710536 | MED-ART s.r.o.NITRA | 10.3.2022 | 176,34 Eur s DPH |
| 22710558 | MED-ART s.r.o.NITRA | 11.3.2022 | 6,12 Eur s DPH |
| 22710568 | MED-ART s.r.o.NITRA | 15.3.2022 | 208,96 Eur s DPH |
| 22710566 | MED-ART s.r.o.NITRA | 14.3.2022 | 54,19 Eur s DPH |
| 22710562 | MED-ART s.r.o.NITRA | 14.3.2022 | 142,11 Eur s DPH |
| 22710560 | MED-ART s.r.o.NITRA | 11.3.2022 | 256,30 Eur s DPH |
| 22710635 | MED-ART s.r.o.NITRA | 22.3.2022 | 92,84 Eur s DPH |
| 22710633 | MED-ART s.r.o.NITRA | 22.3.2022 | 61,78 Eur s DPH |
| 22710632 | MED-ART s.r.o.NITRA | 22.3.2022 | 156,79 Eur s DPH |
| 22710614 | MED-ART s.r.o.NITRA | 18.3.2022 | 484,88 Eur s DPH |
| 22710595 | MED-ART s.r.o.NITRA | 17.3.2022 | 176,44 Eur s DPH |
| 22710592 | MED-ART s.r.o.NITRA | 16.3.2022 | 484,88 Eur s DPH |
| 22710662 | MED-ART s.r.o.NITRA | 24.3.2022 | 436,39 Eur s DPH |
| 22710659 | MED-ART s.r.o.NITRA | 23.3.2022 | 727,32 Eur s DPH |
| 22710646 | MED-ART s.r.o.NITRA | 23.3.2022 | 3 812,71 Eur s DPH |
| 22710644 | MED-ART s.r.o.NITRA | 23.3.2022 | 1 386,44 Eur s DPH |
| 22710640 | MED-ART s.r.o.NITRA | 23.3.2022 | 1 552,21 Eur s DPH |
| 22710639 | MED-ART s.r.o.NITRA | 23.3.2022 | 858,77 Eur s DPH |
| 22710669 | MED-ART s.r.o.NITRA | 25.3.2022 | 504,68 Eur s DPH |
| 22710725 | MED-ART s.r.o.NITRA | 31.3.2022 | 242,44 Eur s DPH |
| 22710720 | MED-ART s.r.o.NITRA | 30.3.2022 | 20,40 Eur s DPH |
| 22710718 | MED-ART s.r.o.NITRA | 30.3.2022 | 2 977,57 Eur s DPH |
| 22710675 | MED-ART s.r.o.NITRA | 25.3.2022 | 243,66 Eur s DPH |
| 22710670 | MED-ART s.r.o.NITRA | 25.3.2022 | 104,48 Eur s DPH |
| 22710836 | Ing. Ladislav Ivanics IL-MED | 13.4.2022 | 236,26 Eur s DPH |
| 22710802 | Ing. Ladislav Ivanics IL-MED | 08.4.2022 | 515,20 Eur s DPH |