- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23012493 | TIMED s.r.o. | 30.5.2023 | 13 686,12 Eur s DPH |
| 23013366 | Johnson & Johnson s.r.o. | 14.7.2023 | 1 904,76 Eur s DPH |
| 23013615 | BIO G spol. s r.o. | 02.8.2023 | 90,75 Eur s DPH |
| 23013549 | BIO G spol. s r.o. | 27.7.2023 | 181,91 Eur s DPH |
| 23013606 | BIO G spol. s r.o. | 01.8.2023 | 287,98 Eur s DPH |
| 23013524 | Johnson & Johnson s.r.o. | 25.7.2023 | 1 690,92 Eur s DPH |
| 23013381 | Hartmann Rico spol. s r.o. | 14.7.2023 | 4 553,16 Eur s DPH |
| 23013748 | BIO G spol. s r.o. | 09.8.2023 | 3 300,00 Eur s DPH |
| 23013685 | BIO G spol. s r.o. | 07.8.2023 | 575,52 Eur s DPH |
| 23013625 | BIO G spol. s r.o. | 02.8.2023 | 410,97 Eur s DPH |
| 23013850 | BIO G spol. s r.o. | 17.8.2023 | 2 715,87 Eur s DPH |
| 23013849 | BIO G spol. s r.o. | 17.8.2023 | 154,66 Eur s DPH |
| 23013848 | BIO G spol. s r.o. | 17.8.2023 | 807,07 Eur s DPH |
| 23013777 | BIO G spol. s r.o. | 11.8.2023 | 2 687,21 Eur s DPH |
| 23013767 | BIO G spol. s r.o. | 10.8.2023 | 782,82 Eur s DPH |
| 23014962 | LOHMANN & RAUSCHER s.r.o. | 30.10.2023 | 1 100,55 Eur s DPH |
| 23014396 | SLOVAKIA MEDICAL s.r.o. | 26.9.2023 | 584,21 Eur s DPH |
| 23015433 | B.BRAUN Medical s.r.o. | 24.11.2023 | 937,33 Eur s DPH |
| 23015815 | UNIMEDICA s.r.o. | 15.12.2023 | 660,66 Eur s DPH |
| 23015857 | UNIMEDICA s.r.o. | 18.12.2023 | 2 078,08 Eur s DPH |
| 23015556 | UNIMEDICA s.r.o. | 04.12.2023 | 2 016,96 Eur s DPH |
| 23015593 | MEDITRADE spol. s r.o. | 05.12.2023 | 2 279,95 Eur s DPH |
| 23015441 | JEMO TRADING spol. s r.o. | 24.11.2023 | 1 419,00 Eur s DPH |
| 23015552 | B.BRAUN Medical s.r.o. | 04.12.2023 | 426,64 Eur s DPH |
| 23015764 | CMI spol. s r.o. | 13.12.2023 | 372,57 Eur s DPH |
| 23015826 | BIOMEDICA Slovakia s.r.o. | 15.12.2023 | 64,35 Eur s DPH |
| 23015753 | CMI spol. s r.o. | 13.12.2023 | 390,00 Eur s DPH |
| 23015996 | CMI spol. s r.o. | 28.12.2023 | 703,03 Eur s DPH |
| 24011632 | VERSIUM s.r.o. | 10.4.2024 | 2 488,49 Eur s DPH |
| 24010643 | HSC MEDICAL s.r.o. | 15.2.2024 | 267,12 Eur s DPH |
| 24010493 | HSC MEDICAL s.r.o. | 05.2.2024 | 551,46 Eur s DPH |
| 24012767 | ECM ECO Monitoring a.s. | 19.6.2024 | 10 702,80 Eur s DPH |
| 24013031 | Slovenský plynárenský priemysel a.s. | 08.7.2024 | 22 404,98 Eur s DPH |
| 24011629 | SEQ-MED s.r.o. | 10.4.2024 | 900,00 Eur s DPH |
| 24010993 | PHOENIX Zdravotnícke zásobovanie a.s. | 04.3.2024 | 4 481,47 Eur s DPH |
| 24010808 | PHOENIX Zdravotnícke zásobovanie a.s. | 23.2.2024 | 10,46 Eur s DPH |
| 24010656 | PHOENIX Zdravotnícke zásobovanie a.s. | 14.2.2024 | 2 718,32 Eur s DPH |
| 23015870 | Unomed s.r.o. | 19.12.2023 | 420,00 Eur s DPH |
| 23015781 | Unomed s.r.o. | 14.12.2023 | 1 016,88 Eur s DPH |
| 24010297 | Ultramed s.r.o. | 26.1.2024 | 390,24 Eur s DPH |
| 23014830 | Ultramed s.r.o. | 20.10.2023 | 585,36 Eur s DPH |
| 23014818 | Stapro Slovensko s.r.o. | 19.10.2023 | 591,95 Eur s DPH |
| 23014805 | Stapro Slovensko s.r.o. | 18.10.2023 | 606,32 Eur s DPH |
| 23014483 | BD BAMED s.r.o. | 02.10.2023 | 729,60 Eur s DPH |
| 23015860 | STATUS S s.r.o. | 18.12.2023 | 912,00 Eur s DPH |
| 24012041 | KRIGO s.r.o. | 09.5.2024 | 584,49 Eur s DPH |
| 24012468 | Inžinierske služby spol. s r.o. | 03.6.2024 | 1 513,98 Eur s DPH |
| 23013157 | Intravena s.r.o. | 03.7.2023 | 3 792,78 Eur s DPH |
| 24010020 | UNICOMP s.r.o. | 05.1.2024 | 75,00 Eur s DPH |
| 23013224 | Intravena s.r.o. | 07.7.2023 | 449,90 Eur s DPH |