- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 23013924 | Stapro Slovensko s.r.o. | 24.8.2023 | 3 641,16 Eur s DPH |
| 24010187 | STOMIA s.r.o. | 18.1.2024 | 198,57 Eur s DPH |
| 23011757 | Intravena s.r.o. | 17.4.2023 | 2 870,14 Eur s DPH |
| 23011950 | Intravena s.r.o. | 27.4.2023 | 9 629,33 Eur s DPH |
| 23015674 | MEDIREX a.s. | 11.12.2023 | 210,06 Eur s DPH |
| 23015160 | Ing. Ladislav Ivanics IL-MED | 08.11.2023 | 428,12 Eur s DPH |
| 23014568 | MED - ART spol. s r.o. odštepný závod 01 | 05.10.2023 | 240,41 Eur s DPH |
| 23013433 | ZIMMER SLOVAKIA s.r.o. | 21.7.2023 | 516,45 Eur s DPH |
| 23013910 | ZIMMER SLOVAKIA s.r.o. | 22.8.2023 | 278,30 Eur s DPH |
| 23013911 | ZIMMER SLOVAKIA s.r.o. | 22.8.2023 | 267,30 Eur s DPH |
| 23012531 | HERMES LABSYSTEMS s.r.o. | 31.5.2023 | 528,00 Eur s DPH |
| 23013093 | MED - SOLUTIONS s.r.o. | 28.6.2023 | 336,60 Eur s DPH |
| 23011399 | EUROLAB LAMBDA a.s. | 24.3.2023 | 1 250,98 Eur s DPH |
| 24011565 | ALZA.SK s.r.o. | 08.4.2024 | 236,07 Eur s DPH |
| 23011400 | EUROLAB LAMBDA a.s. | 24.3.2023 | 205,20 Eur s DPH |
| 23014525 | DIOMEDES s.r.o. | 04.10.2023 | 249,98 Eur s DPH |
| 24010513 | RANDOX s.r.o. | 05.2.2024 | 1 860,21 Eur s DPH |
| 23011522 | EUROLAB LAMBDA a.s. | 31.3.2023 | 4 901,60 Eur s DPH |
| 23011469 | EUROLAB LAMBDA a.s. | 29.3.2023 | 435,60 Eur s DPH |
| 23013177 | BIOVENDOR SLOVAKIA s.r.o. | 04.7.2023 | 2 247,82 Eur s DPH |
| 23015878 | BIOFLEX s.r.o. Borovce | 19.12.2023 | 210,00 Eur s DPH |
| 23011516 | RADIX MEDICAL spol. s r.o. | 31.3.2023 | 2 374,85 Eur s DPH |
| 23011629 | RADIX MEDICAL spol. s r.o. | 06.4.2023 | 2 374,85 Eur s DPH |
| 23012519 | MEDIS Nitra s.r.o. | 02.6.2023 | 666,00 Eur s DPH |
| 23011632 | RADIX MEDICAL spol. s r.o. | 06.4.2023 | 2 374,85 Eur s DPH |
| 23015019 | BIP MEDICAL CZ s.r.o. | 02.11.2023 | 348,40 Eur s DPH |
| 23015167 | Agentúra HARMONY v.o.s. | 08.11.2023 | 275,00 Eur s DPH |
| 23014596 | Agentúra HARMONY v.o.s. | 06.10.2023 | 326,70 Eur s DPH |
| 23013097 | MEDIS Nitra s.r.o. | 29.6.2023 | 254,52 Eur s DPH |
| 23011933 | Bax Pharma s.r.o. | 26.4.2023 | 21,12 Eur s DPH |
| 23011930 | Bax Pharma s.r.o. | 26.4.2023 | 2 621,54 Eur s DPH |
| 23013969 | InterMedical Plus, s.r.o. Nitra | 30.8.2023 | 6 173,99 Eur s DPH |
| 23013838 | ZDRAVÝ ŽIVOT, s.r.o. | 17.8.2023 | 1 159,61 Eur s DPH |
| 23014611 | Fidia Pharma Slovakia s.r.o. | 06.10.2023 | 261,48 Eur s DPH |
| 23014084 | IMPAX TRADING s.r.o. | 05.9.2023 | 1 918,80 Eur s DPH |
| 23014078 | VIDRA A SPOL. s.r.o. | 05.9.2023 | 110,76 Eur s DPH |
| 23015609 | TRADEMEDICAL a.s. | 07.12.2023 | 375,72 Eur s DPH |
| 23014268 | VIDRA A SPOL. s.r.o. | 18.9.2023 | 31,68 Eur s DPH |
| 23011993 | SARSTEDT spol. s r.o. | 28.4.2023 | 2 034,26 Eur s DPH |
| 23011905 | SARSTEDT spol. s r.o. | 27.4.2023 | 254,76 Eur s DPH |
| 24090572 | SVORTO s.r.o. | 03.5.2024 | 51,39 Eur s DPH |
| 24011877 | KALORIM s.r.o. | 29.4.2024 | 24 990,91 Eur s DPH |
| 24011619 | KALORIM s.r.o. | 11.4.2024 | 60 015,44 Eur s DPH |
| 24011878 | TST service PD s.r.o. | 29.4.2024 | 1 980,00 Eur s DPH |
| 24090573 | INTERPHARM Slovakia a.s. | 03.5.2024 | 110,95 Eur s DPH |
| 24090603 | INTERPHARM Slovakia a.s. | 13.5.2024 | 92,65 Eur s DPH |
| 24011945 | Stredoslovenská vodárenská prevádzková spoločnosť a.s. | 02.5.2024 | 6 110,17 Eur s DPH |
| 24012104 | Slovnaft a.s. | 13.5.2024 | 298,77 Eur s DPH |
| 24011895 | Asociácia nemocníc Slovenska | 30.4.2024 | 1 495,20 Eur s DPH |
| 24011773 | FCC Slovensko s.r.o. | 19.4.2024 | 4 021,68 Eur s DPH |