- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013155 | TIMED s.r.o. | 03.7.2023 | 425,04 Eur s DPH |
| 23012916 | TIMED s.r.o. | 22.6.2023 | 1 341,00 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 |
| 23013373 | TIMED s.r.o. | 14.7.2023 | 65,40 Eur s DPH |
| 23013437 | BRACCO IMAGING SLOVAKIA s.r.o. | 21.7.2023 | 12 609,96 Eur s DPH |
| 23013370 | TIMED s.r.o. | 14.7.2023 | 436,02 Eur s DPH |
| 23013556 | TIMED s.r.o. | 28.7.2023 | 80,22 Eur s DPH |
| 23013741 | Hartmann Rico spol. s r.o. | 09.8.2023 | 784,14 Eur s DPH |
| 23013571 | TIMED s.r.o. | 25.7.2023 | 97,50 Eur s DPH |
| 23013557 | TIMED s.r.o. | 28.7.2023 | 28,08 Eur s DPH |
| 23013833 | Hartmann Rico spol. s r.o. | 16.8.2023 | 618,00 Eur s DPH |
| 23013812 | Hartmann Rico spol. s r.o. | 15.8.2023 | 1 337,80 Eur s DPH |
| 23013825 | ROCHE Slovensko s.r.o. | 16.8.2023 | 4 682,64 Eur s DPH |
| 23013804 | Hartmann Rico spol. s r.o. | 14.8.2023 | 618,00 Eur s DPH |
| 23013778 | ROCHE Slovensko s.r.o. | 11.8.2023 | 655,03 Eur s DPH |
| 23014092 | Johnson & Johnson s.r.o. | 06.9.2023 | 233,20 Eur s DPH |
| 23013984 | Johnson & Johnson s.r.o. | 30.8.2023 | 455,40 Eur s DPH |
| 23014208 | BIO G spol. s r.o. | 13.9.2023 | 1 713,58 Eur s DPH |
| 23014077 | Johnson & Johnson s.r.o. | 05.9.2023 | 2 217,60 Eur s DPH |
| 23014204 | BIO G spol. s r.o. | 13.9.2023 | 1 701,83 Eur s DPH |
| 23013985 | Johnson & Johnson s.r.o. | 30.8.2023 | 1 072,80 Eur s DPH |
| 23014203 | BIO G spol. s r.o. | 13.9.2023 | 1 540,77 Eur s DPH |
| 23014183 | Johnson & Johnson s.r.o. | 11.9.2023 | 2 952,84 Eur s DPH |
| 23014812 | GE Healthcare Slovensko s.r.o. | 19.10.2023 | 4 500,00 Eur s DPH |
| 23014503 | SLOVAKIA MEDICAL s.r.o. | 03.10.2023 | 1 168,42 Eur s DPH |
| 23014214 | Johnson & Johnson s.r.o. | 13.9.2023 | 550,00 Eur s DPH |
| 23015994 | B.BRAUN Medical s.r.o. | 28.12.2023 | 224,64 Eur s DPH |
| 23015953 | BIOMEDICA Slovakia s.r.o. | 22.12.2023 | 2 310,00 Eur s DPH |
| 24010284 | CMI spol. s r.o. | 25.1.2024 | 195,00 Eur s DPH |
| 24010278 | UNIMEDICA s.r.o. | 24.1.2024 | 714,12 Eur s DPH |
| 24010277 | UNIMEDICA s.r.o. | 24.1.2024 | 574,99 Eur s DPH |
| 24010342 | CMI spol. s r.o. | 26.1.2024 | 325,00 Eur s DPH |
| 24012509 | VERSIUM s.r.o. | 03.6.2024 | 170,72 Eur s DPH |
| 24012160 | STERIPAK Bratislava s.r.o. | 15.5.2024 | 103,95 Eur s DPH |
| 24012150 | VERSIUM s.r.o. | 13.5.2024 | 496,23 Eur s DPH |
| 24013332 | JOLLY JOKER a.s. | 22.7.2024 | 310,26 Eur s DPH |
| 24091030 | INTERPHARM Slovakia a.s. | 06.8.2024 | 243,50 Eur s DPH |
| 24013020 | eNFE s.r.o. | 08.7.2024 | 200,00 Eur s DPH |
| 24091064 | JAGE s.r.o. | 13.8.2024 | 134,57 Eur s DPH |
| 24013864 | Slovnaft a.s. | 26.8.2024 | 196,72 Eur s DPH |
| 24091109 | INTERPHARM Slovakia a.s. | 21.8.2024 | 82,65 Eur s DPH |
| 24091133 | INTERPHARM Slovakia a.s. | 28.8.2024 | 60,60 Eur s DPH |
| 24091047 | INTERPHARM Slovakia a.s. | 09.8.2024 | 153,85 Eur s DPH |
| 24011768 | SEQ-MED s.r.o. | 18.4.2024 | 600,00 Eur s DPH |
| 24011486 | PHOENIX Zdravotnícke zásobovanie a.s. | 02.4.2024 | 4 419,98 Eur s DPH |
| 24011873 | PHOENIX Zdravotnícke zásobovanie a.s. | 24.4.2024 | 4 328,49 Eur s DPH |
| 24013009 | POZANA MEAT s.r.o. | 09.7.2024 | 1 312,23 Eur s DPH |
| 24090878 | POZANA MEAT s.r.o. | 09.7.2024 | 1 203,77 Eur s DPH |