- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 24720198 | MED-ART, spol. s r.o. | 08.2.2024 | 1 381,86 Eur s DPH |
| 24720369 | Aries Slovakia, s.r.o. | 19.3.2024 | 216,42 Eur s DPH |
| 24720184 | Amgen Slovakia s. r. o. | 07.2.2024 | 2 102,93 Eur s DPH |
| 24720332 | Preline-SK s. r. o. | 11.3.2024 | 239,88 Eur s DPH |
| 24740017 | Lapauw CEE, s. r. o. | 22.3.2024 | 354,10 Eur s DPH |
| 24710535 | TatraMed Software, s. r. o. | 29.2.2024 | 966,00 Eur s DPH |
| 24710677 | BEZNOSKA Slovakia s.r.o. | 15.3.2024 | 2 280,30 Eur s DPH |
| 24710678 | BEZNOSKA Slovakia s.r.o. | 15.3.2024 | 390,50 Eur s DPH |
| 24710683 | VIDRA spol. s r.o. ŽILINA | 15.3.2024 | 864,35 Eur s DPH |
| 24710714 | SLOVNAFT a.s. | 22.3.2024 | 238,39 Eur s DPH |
| 24710726 | EUROLAB LAMBDA a.s. | 22.3.2024 | 489,81 Eur s DPH |
| 24710689 | EUROLAB LAMBDA a.s. | 15.3.2024 | 653,60 Eur s DPH |
| 24710688 | EUROLAB LAMBDA a.s. | 15.3.2024 | 112,20 Eur s DPH |
| 24710727 | EUROLAB LAMBDA a.s. | 22.3.2024 | 391,60 Eur s DPH |
| 24710699 | INTRAVENA s.r.o. | 15.3.2024 | 1 006,84 Eur s DPH |
| 24710718 | INTRAVENA s.r.o. | 22.3.2024 | 231,00 Eur s DPH |
| 24710668 | MedSynthesis s.r.o. | 15.3.2024 | 398,00 Eur s DPH |
| 24710651 | MedSynthesis s.r.o. | 15.3.2024 | 344,00 Eur s DPH |
| 24710728 | TONAP s.r.o. | 22.3.2024 | 164,64 Eur s DPH |
| 24710756 | VKV ADVERT spol. s r.o. | 31.3.2024 | 52,50 Eur s DPH |
| 23712616 | SARSTEDT spol.s r.o. | 10.10.2023 | 2 792,85 Eur s DPH |
| 24710710 | LEGAL POINT, s. r. o. | 15.3.2024 | 360,00 Eur s DPH |
| 24730086 | SVAMAN spol. s r.o. | 22.2.2024 | 53,35 Eur s DPH |
| 24720346 | JKLT-SLOVAKIA , s. r. o. | 14.3.2024 | 108,90 Eur s DPH |
| 24720345 | JKLT-SLOVAKIA , s. r. o. | 14.3.2024 | 96,80 Eur s DPH |
| 24730004 | Jakub Ilavský, s.r.o. | 08.1.2024 | 41,21 Eur s DPH |
| 24730001 | Jakub Ilavský, s.r.o. | 03.1.2024 | 172,88 Eur s DPH |
| 24730002 | Jakub Ilavský, s.r.o. | 03.1.2024 | 54,00 Eur s DPH |
| 24730027 | Jakub Ilavský, s.r.o. | 22.1.2024 | 12,60 Eur s DPH |
| 24730005 | Jakub Ilavský, s.r.o. | 08.1.2024 | 230,16 Eur s DPH |
| 24730009 | Jakub Ilavský, s.r.o. | 11.1.2024 | 86,22 Eur s DPH |
| 24730010 | Jakub Ilavský, s.r.o. | 11.1.2024 | 150,62 Eur s DPH |
| 24730013 | Jakub Ilavský, s.r.o. | 19.1.2024 | 362,82 Eur s DPH |
| 24730014 | Jakub Ilavský, s.r.o. | 19.1.2024 | 60,46 Eur s DPH |
| 24730019 | Jakub Ilavský, s.r.o. | 19.1.2024 | 91,62 Eur s DPH |
| 24730020 | Jakub Ilavský, s.r.o. | 19.1.2024 | 162,58 Eur s DPH |
| 24730026 | Jakub Ilavský, s.r.o. | 22.1.2024 | 288,31 Eur s DPH |
| 24730032 | Jakub Ilavský, s.r.o. | 25.1.2024 | 255,77 Eur s DPH |
| 24730034 | Jakub Ilavský, s.r.o. | 25.1.2024 | 80,52 Eur s DPH |
| 24730036 | Jakub Ilavský, s.r.o. | 29.1.2024 | 276,67 Eur s DPH |
| 24730037 | Jakub Ilavský, s.r.o. | 29.1.2024 | 58,74 Eur s DPH |
| 24710570 | Slovakia online, s. r. o. | 29.2.2024 | 118,50 Eur s DPH |
| 24730007 | MABONEX SLOVAKIA spol. s r.o. | 10.1.2024 | 1 114,34 Eur s DPH |
| 24730016 | MABONEX SLOVAKIA spol. s r.o. | 19.1.2024 | 730,43 Eur s DPH |
| 24730022 | MABONEX SLOVAKIA spol. s r.o. | 19.1.2024 | 331,88 Eur s DPH |
| 24730031 | MABONEX SLOVAKIA spol. s r.o. | 24.1.2024 | 1 525,45 Eur s DPH |
| 24730035 | MABONEX SLOVAKIA spol. s r.o. | 26.1.2024 | 717,82 Eur s DPH |
| 24730039 | MABONEX SLOVAKIA spol. s r.o. | 31.1.2024 | 807,61 Eur s DPH |
| 24710599 | CHEMIKO HOLÍČ | 08.3.2024 | 184,00 Eur s DPH |
| 24730018 | PAM fruit s. r. o. | 19.1.2024 | 777,95 Eur s DPH |