- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23010868 | BIO G spol. s r.o. | 22.2.2023 | 1 328,02 Eur s DPH |
| 23011208 | Hartmann Rico spol. s r.o. | 13.3.2023 | 3 018,96 Eur s DPH |
| 23011204 | BIOMEDICA Slovakia s.r.o. | 10.3.2023 | 2 310,00 Eur s DPH |
| 23010948 | BIO G spol. s r.o. | 27.2.2023 | 140,28 Eur s DPH |
| 23011094 | BIO G spol. s r.o. | 06.3.2023 | 733,70 Eur s DPH |
| 23011234 | BIO G spol. s r.o. | 14.3.2023 | 74,23 Eur s DPH |
| 23011103 | BIO G spol. s r.o. | 07.3.2023 | 410,98 Eur s DPH |
| 23011344 | LOHMANN & RAUSCHER s.r.o. | 21.3.2023 | 6,75 Eur s DPH |
| 23011283 | BIO G spol. s r.o. | 17.3.2023 | 143,99 Eur s DPH |
| 23011238 | BIO G spol. s r.o. | 14.3.2023 | 77,33 Eur s DPH |
| 23011415 | LOHMANN & RAUSCHER s.r.o. | 24.3.2023 | 87,62 Eur s DPH |
| 23011812 | B.BRAUN Medical s.r.o. | 19.4.2023 | 70,22 Eur s DPH |
| 23011813 | B.BRAUN Medical s.r.o. | 19.4.2023 | 290,30 Eur s DPH |
| 23011731 | UNIMEDICA s.r.o. | 13.4.2023 | 1 368,97 Eur s DPH |
| 23011525 | B.BRAUN Medical s.r.o. | 03.4.2023 | 937,33 Eur s DPH |
| 23011917 | B.BRAUN Medical s.r.o. | 25.4.2023 | 286,81 Eur s DPH |
| 23011815 | B.BRAUN Medical s.r.o. | 19.4.2023 | 116,95 Eur s DPH |
| 23011814 | B.BRAUN Medical s.r.o. | 19.4.2023 | 52,58 Eur s DPH |
| 23013365 | VERSIUM s.r.o. | 14.7.2023 | 44,55 Eur s DPH |
| 23013270 | VERSIUM s.r.o. | 12.7.2023 | 127,22 Eur s DPH |
| 23012414 | JEMO TRADING spol. s r.o. | 24.5.2023 | 161,70 Eur s DPH |
| 23012237 | CMI spol. s r.o. | 15.5.2023 | 585,00 Eur s DPH |
| 23012211 | CMI spol. s r.o. | 12.5.2023 | 496,76 Eur s DPH |
| 23014227 | VERSIUM s.r.o. | 14.9.2023 | 1 468,07 Eur s DPH |
| 23014012 | VERSIUM s.r.o. | 31.8.2023 | 254,43 Eur s DPH |
| 23013597 | VERSIUM s.r.o. | 25.7.2023 | 758,62 Eur s DPH |
| 23013369 | VERSIUM s.r.o. | 14.7.2023 | 607,44 Eur s DPH |
| 23014729 | VERSIUM s.r.o. | 13.10.2023 | 431,40 Eur s DPH |
| 23014565 | VERSIUM s.r.o. | 05.10.2023 | 142,08 Eur s DPH |
| 23014369 | VERSIUM s.r.o. | 25.9.2023 | 404,82 Eur s DPH |
| 23015293 | ASKIN & Co., spol. s r.o. | 14.11.2023 | 29 820,00 Eur s DPH |
| 23015261 | VERSIUM s.r.o. | 13.11.2023 | 94,77 Eur s DPH |
| 23015009 | PHOENIX Zdravotnícke zásobovanie a.s. | 31.10.2023 | 2 331,55 Eur s DPH |
| 23010565 | Ultramed s.r.o. | 07.2.2023 | 1 015,32 Eur s DPH |
| 23012470 | Unomed s.r.o. | 26.5.2023 | 201,79 Eur s DPH |
| 23012316 | Ing. Peter Gerši - GC Tech | 22.5.2023 | 2 616,00 Eur s DPH |
| 23012256 | Unomed s.r.o. | 16.5.2023 | 1 098,67 Eur s DPH |
| 23012231 | Unomed s.r.o. | 15.5.2023 | 208,01 Eur s DPH |
| 23012587 | Unomed s.r.o. | 05.6.2023 | 24,01 Eur s DPH |
| 23012891 | Unomed s.r.o. | 21.6.2023 | 1 412,06 Eur s DPH |
| 23012848 | Unomed s.r.o. | 19.6.2023 | 597,00 Eur s DPH |
| 23012695 | Unomed s.r.o. | 09.6.2023 | 104,00 Eur s DPH |
| 23011544 | BD BAMED s.r.o. | 04.4.2023 | 288,60 Eur s DPH |
| 23011436 | BD BAMED s.r.o. | 27.3.2023 | 63,12 Eur s DPH |
| 23012257 | Stapro Slovensko s.r.o. | 16.5.2023 | 261,36 Eur s DPH |
| 23012371 | Stapro Slovensko s.r.o. | 24.5.2023 | 234,00 Eur s DPH |
| 23012405 | Stapro Slovensko s.r.o. | 24.5.2023 | 261,36 Eur s DPH |
| 23012874 | Diagnostické monitorovacie systémy - DMS spol. s r.o. | 23.6.2023 | 600,00 Eur s DPH |
| 23013436 | LUKAS s.r.o. | 21.7.2023 | 784,06 Eur s DPH |
| 23013656 | STIRILAB s.r.o. | 03.8.2023 | 547,14 Eur s DPH |