- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014505 | BIO G spol. s r.o. | 03.10.2023 | 5,90 Eur s DPH |
| 23014562 | BIO G spol. s r.o. | 05.10.2023 | 78,98 Eur s DPH |
| 23014646 | BIO G spol. s r.o. | 09.10.2023 | 733,70 Eur s DPH |
| 23014331 | BIO G spol. s r.o. | 21.9.2023 | 768,20 Eur s DPH |
| 23014502 | SLOVAKIA MEDICAL s.r.o. | 03.10.2023 | 584,21 Eur s DPH |
| 23014424 | BIO G spol. s r.o. | 27.9.2023 | 460,10 Eur s DPH |
| 23015969 | LOHMANN & RAUSCHER s.r.o. | 27.12.2023 | 568,32 Eur s DPH |
| 24010015 | B.BRAUN Medical s.r.o. | 05.1.2024 | 670,61 Eur s DPH |
| 24010230 | B.BRAUN Medical s.r.o. | 19.1.2024 | 976,80 Eur s DPH |
| 24010159 | BIOMEDICA Slovakia s.r.o. | 17.1.2024 | 2 310,00 Eur s DPH |
| 24010491 | CMI spol. s r.o. | 05.2.2024 | 756,05 Eur s DPH |
| 24010404 | UNIMEDICA s.r.o. | 31.1.2024 | 1 659,24 Eur s DPH |
| 24010291 | JEMO TRADING spol. s r.o. | 24.1.2024 | 115,50 Eur s DPH |
| 24012912 | VERSIUM s.r.o. | 27.6.2024 | 171,60 Eur s DPH |
| 24012819 | VERSIUM s.r.o. | 20.6.2024 | 279,84 Eur s DPH |
| 24013441 | POLYMED medical SK s.r.o. | 25.7.2024 | 119,28 Eur s DPH |
| 24011929 | SEQ-MED s.r.o. | 29.4.2024 | 4 532,00 Eur s DPH |
| 24011949 | PHOENIX Zdravotnícke zásobovanie a.s. | 30.4.2024 | 779,43 Eur s DPH |
| 24012029 | PHOENIX Zdravotnícke zásobovanie a.s. | 06.5.2024 | 2 997,06 Eur s DPH |
| 23014997 | Ultramed s.r.o. | 31.10.2023 | 1 414,66 Eur s DPH |
| 23014998 | Ultramed s.r.o. | 31.10.2023 | 1 515,19 Eur s DPH |
| 23015486 | Ing. Peter Gerši - GC Tech | 01.12.2023 | 3 270,00 Eur s DPH |
| 24013022 | KERAMING a.s. | 04.7.2024 | 4 800,00 Eur s DPH |
| 24010260 | Unomed s.r.o. | 23.1.2024 | 766,10 Eur s DPH |
| 24013169 | ICZ Slovakia a.s. | 15.7.2024 | 7 860,00 Eur s DPH |
| 24010381 | Unomed s.r.o. | 30.1.2024 | 236,00 Eur s DPH |
| 23015569 | BD BAMED s.r.o. | 01.12.2023 | 584,40 Eur s DPH |
| 23015412 | Stapro Slovensko s.r.o. | 23.11.2023 | 202,53 Eur s DPH |
| 23015530 | Stapro Slovensko s.r.o. | 01.12.2023 | 418,17 Eur s DPH |
| 24012483 | KRIGO s.r.o. | 03.6.2024 | 39,16 Eur s DPH |
| 24013175 | STOMIA s.r.o. | 12.7.2024 | 92,48 Eur s DPH |
| 24013059 | STOMIA s.r.o. | 03.7.2024 | 95,24 Eur s DPH |
| 23015563 | BIOGEMA Košice v.d. | 01.12.2023 | 1 314,06 Eur s DPH |
| 24010271 | STIRILAB s.r.o. | 24.1.2024 | 101,28 Eur s DPH |
| 24010407 | DARTIN Slovensko spol. s r.o. | 05.2.2024 | 205,92 Eur s DPH |
| 23013874 | Intravena s.r.o. | 18.8.2023 | 6 511,77 Eur s DPH |
| 23013780 | Intravena s.r.o. | 11.8.2023 | 1 531,90 Eur s DPH |
| 23013653 | Intravena s.r.o. | 03.8.2023 | 212,75 Eur s DPH |
| 24013095 | ALMI-EKO s.r.o. | 11.7.2024 | 1 251,60 Eur s DPH |
| 23016114 | ZIMMER SLOVAKIA s.r.o. | 17.1.2024 | 862,40 Eur s DPH |
| 24010119 | ZIMMER SLOVAKIA s.r.o. | 15.1.2024 | 278,30 Eur s DPH |
| 23016111 | ZIMMER SLOVAKIA s.r.o. | 15.1.2024 | 267,30 Eur s DPH |
| 23014842 | MED - SOLUTIONS s.r.o. | 20.10.2023 | 11 877,60 Eur s DPH |
| 23014153 | HERMES LABSYSTEMS s.r.o. | 11.9.2023 | 2 908,40 Eur s DPH |
| 24010655 | MEDESA SK s.r.o. | 14.2.2024 | 398,02 Eur s DPH |
| 23014205 | HERMES LABSYSTEMS s.r.o. | 13.9.2023 | 264,00 Eur s DPH |
| 23013528 | EUROLAB LAMBDA a.s. | 31.7.2023 | 138,60 Eur s DPH |
| 23013651 | EUROLAB LAMBDA a.s. | 03.8.2023 | 190,97 Eur s DPH |
| 23013657 | EUROLAB LAMBDA a.s. | 03.8.2023 | 405,72 Eur s DPH |
| 23013718 | EUROLAB LAMBDA a.s. | 08.8.2023 | 1 815,00 Eur s DPH |