- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23014507 | LIMA SK Banská Bystrica | 03.10.2023 | 429,40 Eur s DPH |
| 24010024 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 05.1.2024 | 7 940,80 Eur s DPH |
| 24010321 | PharmDr. Jozef Valúch spol. s r.o. | 25.1.2024 | 391,58 Eur s DPH |
| 23016016 | MED - ART Nitra spol. s r.o. odštepný závod 02 | 02.1.2024 | 33 159,83 Eur s DPH |
| 23015532 | Beznoska Slovakia s.r.o. | 01.12.2023 | 1 219,90 Eur s DPH |
| 23015034 | Dräger Slovensko s.r.o. | 03.11.2023 | 3 191,33 Eur s DPH |
| 23014613 | TELEFLEX MEDICAL s.r.o. | 09.10.2023 | 2 515,54 Eur s DPH |
| 23016025 | MEDIN SLOVENSKO s.r.o. | 29.12.2023 | 302,28 Eur s DPH |
| 23016026 | MEDIN SLOVENSKO s.r.o. | 29.12.2023 | 403,04 Eur s DPH |
| 23015645 | MEDIN SLOVENSKO s.r.o. | 07.12.2023 | 236,07 Eur s DPH |
| 23015625 | MEDIN SLOVENSKO s.r.o. | 06.12.2023 | 704,41 Eur s DPH |
| 23015977 | MEDIN SLOVENSKO s.r.o. | 27.12.2023 | 25,52 Eur s DPH |
| 24010098 | K&M MEDIA s.r.o. | 31.1.2024 | 792,00 Eur s DPH |
| 24010504 | MSM SLOVAKIA s.r.o. | 06.2.2024 | 151,50 Eur s DPH |
| 24011386 | EKO VYŤAHY s.r.o. | 28.3.2024 | 2 234,00 Eur s DPH |
| 24010459 | MSM SLOVAKIA s.r.o. | 02.2.2024 | 111,00 Eur s DPH |
| 24011109 | GREMI KLIMA s.r.o. | 12.3.2024 | 7 323,99 Eur s DPH |
| 24011887 | EUREX MEDICA spol. s r.o. | 25.4.2024 | 228,85 Eur s DPH |
| 24013576 | fpoho, s.r.o. | 07.8.2024 | 1 810,80 Eur s DPH |
| 23015250 | CHIROSAN s.r.o. | 13.11.2023 | 2 875,20 Eur s DPH |
| 24011686 | PULI medical spol. s r.o. | 16.4.2024 | 6 091,20 Eur s DPH |
| 23014285 | PERFECT DISTRIBUTION a.s. | 19.9.2023 | 17,82 Eur s DPH |
| 23014209 | PERFECT DISTRIBUTION a.s. | 13.9.2023 | 1 559,57 Eur s DPH |
| 23014339 | PERFECT DISTRIBUTION a.s. | 22.9.2023 | 2 620,84 Eur s DPH |
| 23012667 | TIMED s.r.o. | 08.6.2023 | 1 341,00 Eur s DPH |
| 23012665 | TIMED s.r.o. | 08.6.2023 | 2 373,00 Eur s DPH |
| 23012666 | TIMED s.r.o. | 08.6.2023 | 2 373,00 Eur s DPH |
| 23012676 | TIMED s.r.o. | 08.6.2023 | 214,50 Eur s DPH |
| 23012785 | TIMED s.r.o. | 15.6.2023 | 9,36 Eur s DPH |
| 23012672 | TIMED s.r.o. | 08.6.2023 | 34,22 Eur s DPH |
| 23012847 | TIMED s.r.o. | 19.6.2023 | 2 373,00 Eur s DPH |
| 23012838 | TIMED s.r.o. | 16.6.2023 | 93,60 Eur s DPH |
| 23012793 | TIMED s.r.o. | 15.6.2023 | 213,18 Eur s DPH |
| 23012800 | TIMED s.r.o. | 15.6.2023 | 1 629,91 Eur s DPH |
| 23012794 | TIMED s.r.o. | 15.6.2023 | 852,00 Eur s DPH |
| 23012842 | TIMED s.r.o. | 16.6.2023 | 333,13 Eur s DPH |
| 23012795 | TIMED s.r.o. | 15.6.2023 | 1 704,00 Eur s DPH |
| 23012837 | TIMED s.r.o. | 16.6.2023 | 372,24 Eur s DPH |
| 23012820 | TIMED s.r.o. | 16.6.2023 | 363,54 Eur s DPH |
| 23012819 | TIMED s.r.o. | 16.6.2023 | 454,45 Eur s DPH |
| 23012786 | TIMED s.r.o. | 15.6.2023 | 441,48 Eur s DPH |
| 23012812 | TIMED s.r.o. | 16.6.2023 | 2 373,00 Eur s DPH |
| 23012810 | TIMED s.r.o. | 16.6.2023 | 2 373,00 Eur s DPH |
| 23013143 | TIMED s.r.o. | 03.7.2023 | 132,00 Eur s DPH |
| 23013112 | TIMED s.r.o. | 30.6.2023 | 332,03 Eur s DPH |
| 23012915 | TIMED s.r.o. | 22.6.2023 | 2 373,00 Eur s DPH |
| 23013056 | TIMED s.r.o. | 27.6.2023 | 275,42 Eur s DPH |
| 23013103 | TIMED s.r.o. | 29.6.2023 | 2 373,00 Eur s DPH |
| 23013057 | TIMED s.r.o. | 27.6.2023 | 126,31 Eur s DPH |
| 23013053 | TIMED s.r.o. | 27.6.2023 | 2 373,00 Eur s DPH |