- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24720660 | MED-ART, spol. s r.o. | 20.5.2024 | 440,87 Eur s DPH |
| 24720664 | MED-ART, spol. s r.o. | 21.5.2024 | 779,09 Eur s DPH |
| 24720657 | MED-ART, spol. s r.o. | 20.5.2024 | 1 452,55 Eur s DPH |
| 24720666 | MED-ART, spol. s r.o. | 22.5.2024 | 1 781,80 Eur s DPH |
| 24720676 | MED-ART, spol. s r.o. | 23.5.2024 | 325,91 Eur s DPH |
| 24720677 | MED-ART, spol. s r.o. | 23.5.2024 | 274,19 Eur s DPH |
| 24720668 | MED-ART, spol. s r.o. | 22.5.2024 | 741,37 Eur s DPH |
| 24720681 | MED-ART, spol. s r.o. | 24.5.2024 | 1 488,37 Eur s DPH |
| 24720679 | MED-ART, spol. s r.o. | 24.5.2024 | 534,31 Eur s DPH |
| 24720673 | MED-ART, spol. s r.o. | 23.5.2024 | 1 530,93 Eur s DPH |
| 24720860 | Aries Slovakia, s.r.o. | 30.6.2024 | 246,98 Eur s DPH |
| 24720669 | Amgen Slovakia s. r. o. | 22.5.2024 | 2 102,93 Eur s DPH |
| 24720824 | THUASNE SK, s.r.o. | 24.6.2024 | 94,90 Eur s DPH |
| 24720861 | O2 Slovakia,s.r.o. | 30.6.2024 | 43,00 Eur s DPH |
| 24711828 | BODY FIT s.r.o. | 30.6.2024 | 19,99 Eur s DPH |
| 24720892 | INTERPHARM Slovakia,a.s. | 10.7.2024 | 149,35 Eur s DPH |
| 24740053 | Miroslav Kameník | 30.6.2024 | 204,88 Eur s DPH |
| 24711786 | SKALICKÁ Vladimíra MUDr., praktický lekár pre dospelých | 30.6.2024 | 405,00 Eur s DPH |
| 24410006 | ProormedentSK, s.r.o. | 27.6.2024 | 7 576,00 Eur s DPH |
| 24711222 | AIR PRODUCTS Slovakia,s.r.o. | 10.5.2024 | 828,48 Eur s DPH |
| 24711161 | AIR PRODUCTS Slovakia,s.r.o. | 30.4.2024 | 850,85 Eur s DPH |
| 24711613 | MUDR. Hyža Radovan | 14.6.2024 | 450,00 Eur s DPH |
| 24711625 | MG - Slovakia s.r.o. | 14.6.2024 | 283,20 Eur s DPH |
| 24711533 | MG - Slovakia s.r.o. | 07.6.2024 | 704,40 Eur s DPH |
| 24711704 | STAR spol.s r.o. MYJAVA | 27.6.2024 | 75,24 Eur s DPH |
| 24711702 | bg servis okien, s. r. o. | 27.6.2024 | 1 573,62 Eur s DPH |
| 24711700 | MYPRINT, s.r.o.MYJAVA | 27.6.2024 | 91,74 Eur s DPH |
| 24711708 | MEDI - FLEX s.r.o. | 27.6.2024 | 62,40 Eur s DPH |
| 24711791 | PROMYS soft, s.r.o. | 30.6.2024 | 1 128,00 Eur s DPH |
| 24711706 | Drogéria PETRA Myjava, Ing. Valášková Ľubica | 27.6.2024 | 174,92 Eur s DPH |
| 24711712 | MARET systém s.r.o. | 27.6.2024 | 96,60 Eur s DPH |
| 24711765 | PROFIS spol. s r.o. | 27.6.2024 | 152,40 Eur s DPH |
| 24711698 | CWS-boco Slovensko s.r.o. | 21.6.2024 | 1 452,01 Eur s DPH |
| 24711229 | Ing.Peter Gerši - GC Tech | 10.5.2024 | 1 072,48 Eur s DPH |
| 24711173 | BIOHEM a.s. | 30.4.2024 | 195,60 Eur s DPH |
| 24711609 | STAPRO SLOVENSKO s.r.o. | 14.6.2024 | 8 599,43 Eur s DPH |
| 24711626 | RAGEN s.r.o. TRENČÍN | 14.6.2024 | 493,20 Eur s DPH |
| 24711218 | KORAKO plus,s.r.o. | 10.5.2024 | 521,66 Eur s DPH |
| 24711707 | IGAZ-Papier spol.s.r.o. | 27.6.2024 | 20,58 Eur s DPH |
| 24711703 | IGAZ-Papier spol.s.r.o. | 27.6.2024 | 28,20 Eur s DPH |
| 24711527 | HSC Medical,s.r.o. | 07.6.2024 | 178,08 Eur s DPH |
| 24711612 | SERIAMED, s.r.o | 14.6.2024 | 900,00 Eur s DPH |
| 24711711 | OTIS Výťahy, s.r.o. | 27.6.2024 | 188,00 Eur s DPH |
| 24711528 | Siemens Healthcare s.r.o | 07.6.2024 | 3 900,00 Eur s DPH |
| 24711705 | Bayer, spol. s r.o. | 27.6.2024 | 188,89 Eur s DPH |
| 24740047 | Houseland s.r.o. | 30.6.2024 | 116,96 Eur s DPH |
| 24740050 | AVACOM, s. r. o. | 01.7.2024 | 95,21 Eur s DPH |
| 24740044 | AquaOsmotic, s. r. o. | 21.6.2024 | 430,51 Eur s DPH |
| 24740043 | AquaOsmotic, s. r. o. | 21.6.2024 | 87,02 Eur s DPH |
| 24720864 | JUVAMED s.r.o. | 02.7.2024 | 161,20 Eur s DPH |