- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13730128 | MIK s.r.o. EXPEDÍCIA SK | 22.3.2013 | 308,29 Eur s DPH |
| 13710373 | BRAUN MEDICAL s.r.o. BLAVA | 14.3.2013 | 1 200,72 Eur s DPH |
| 13710374 | TIMED s.r.o. BLAVA | 14.3.2013 | 567,98 Eur s DPH |
| 13710375 | Linde Gas k.s | 15.3.2013 | 39,96 Eur s DPH |
| 13730123 | PICADO,s r.o. | 15.3.2013 | 776,08 Eur s DPH |
| 13710372 | BRAUN MEDICAL s.r.o. BLAVA | 14.3.2013 | 30,60 Eur s DPH |
| 13710367 | UNIPHARMA a.s. | 13.3.2013 | 1 119,62 Eur s DPH |
| 13710368 | UNIPHARMA a.s. | 13.3.2013 | 395,98 Eur s DPH |
| 13710369 | IMUNA PHARM a.s. | 13.3.2013 | 1 309,00 Eur s DPH |
| 13710371 | Slovnaft Benzinol a.s. | 14.3.2013 | 275,84 Eur s DPH |
| 13730121 | MIK s.r.o. EXPEDÍCIA SK | 18.3.2013 | 258,54 Eur s DPH |
| 13730122 | Bidvest Slovakia s.r.o. | 19.3.2013 | 388,81 Eur s DPH |
| 13710359 | NEDIS Slovakia, a. s. | 12.3.2013 | 26,22 Eur s DPH |
| 13710360 | ECOLAB s.r.o. | 12.3.2013 | 898,56 Eur s DPH |
| 13710361 | OXOID CZ s.r.o. | 12.3.2013 | 598,25 Eur s DPH |
| 13710362 | ATRIO PLUS,s.r.o. | 12.3.2013 | 291,00 Eur s DPH |
| 13730118 | MABONEX Slovakia,s.r.o | 15.3.2013 | 159,21 Eur s DPH |
| 13730119 | MIK s.r.o. EXPEDÍCIA SK | 15.3.2013 | 159,86 Eur s DPH |
| 13710357 | Slovenská pošta, a.s. B.Bystrica | 11.3.2013 | 23,40 Eur s DPH |
| 13730120 | MABONEX Slovakia,s.r.o | 18.3.2013 | 186,99 Eur s DPH |
| 13730116 | MIK s.r.o. EXPEDÍCIA SK | 14.3.2013 | 204,77 Eur s DPH |
| 13730117 | MIK s.r.o. EXPEDÍCIA SK | 14.3.2013 | 23,18 Eur s DPH |
| 13730113 | MABONEX Slovakia,s.r.o | 11.3.2013 | 433,21 Eur s DPH |
| 13730114 | MIK s.r.o. EXPEDÍCIA SK | 11.3.2013 | 318,55 Eur s DPH |
| 13730115 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 14.3.2013 | 302,87 Eur s DPH |
| 13730109 | Bidvest Slovakia s.r.o. | 06.3.2013 | 216,64 Eur s DPH |
| 13730110 | MIK s.r.o. EXPEDÍCIA SK | 06.3.2013 | 184,44 Eur s DPH |
| 13730111 | MIK s.r.o. EXPEDÍCIA SK | 08.3.2013 | 194,45 Eur s DPH |
| 13730112 | MABONEX Slovakia,s.r.o | 08.3.2013 | 140,23 Eur s DPH |
| 13730105 | MIK s.r.o. EXPEDÍCIA SK | 04.3.2013 | 194,08 Eur s DPH |
| 13730106 | MABONEX Slovakia,s.r.o | 04.3.2013 | 975,71 Eur s DPH |
| 13730107 | MAGNA E.A. s.r.o. | 05.3.2013 | 4 734,19 Eur s DPH |
| 13730108 | Ľubica Križanová - Veľkoobchod OZ | 06.3.2013 | 262,08 Eur s DPH |
| 13710354 | UNIPHARMA a.s. | 11.3.2013 | 70,82 Eur s DPH |
| 13710355 | UNIPHARMA a.s. | 11.3.2013 | 172,15 Eur s DPH |
| 13710356 | UNIPHARMA a.s. | 11.3.2013 | 286,02 Eur s DPH |
| 13730103 | MIK s.r.o. EXPEDÍCIA SK | 01.3.2013 | 222,38 Eur s DPH |
| 13730104 | MABONEX Slovakia,s.r.o | 01.3.2013 | 438,54 Eur s DPH |
| 13710353 | UNIPHARMA a.s. | 11.3.2013 | 70,73 Eur s DPH |
| 13710346 | TATRA-ALPINE a.s. BLAVA | 08.3.2013 | 78,98 Eur s DPH |
| 13710349 | BIO G spol. s.r.o. | 08.3.2013 | 68,04 Eur s DPH |
| 13710350 | BIO G spol. s.r.o. | 08.3.2013 | 30,24 Eur s DPH |
| 13710351 | Roner, s.r.o. | 08.3.2013 | 93,50 Eur s DPH |
| 13710352 | RANDOX s.r.o. BLAVA | 08.3.2013 | 165,04 Eur s DPH |
| 13710340 | UNIPHARMA a.s. | 07.3.2013 | 90,00 Eur s DPH |
| 13710341 | UNIPHARMA a.s. | 07.3.2013 | 1 396,43 Eur s DPH |
| 13710342 | UNIPHARMA a.s. | 07.3.2013 | 403,81 Eur s DPH |
| 13710343 | EUROLAB LAMBDA a.s. | 08.3.2013 | 518,40 Eur s DPH |
| 13710333 | Roner, s.r.o. | 06.3.2013 | 61,60 Eur s DPH |
| 13710334 | PYROTEAM GROUP s.r.o. | 06.3.2013 | 244,56 Eur s DPH |