- Hlavná stránka >
- O nemocnici >
- Zverejňovanie dokumentov >
- Faktúry
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 13710903 | UNIPHARMA a.s. | 27.6.2013 | 1 081,92 Eur s DPH |
| 13710904 | BRAUN MEDICAL s.r.o. BLAVA | 27.6.2013 | 619,01 Eur s DPH |
| 13710905 | MEDICYT, s.r.o. | 27.6.2013 | 30,00 Eur s DPH |
| 13710894 | V OBZOR s.r.o. | 26.6.2013 | 15,10 Eur s DPH |
| 13710895 | V OBZOR s.r.o. | 26.6.2013 | 17,60 Eur s DPH |
| 13710896 | V OBZOR s.r.o. | 26.6.2013 | 13,40 Eur s DPH |
| 13710897 | V OBZOR s.r.o. | 26.6.2013 | 3,60 Eur s DPH |
| 13710899 | CWS Slovensko s.r.o. | 27.6.2013 | 404,46 Eur s DPH |
| 13710887 | ÚEOS-Komercia, a.s. | 26.6.2013 | 192,00 Eur s DPH |
| 13710889 | Vamont Karlík Miroslav | 26.6.2013 | 5,04 Eur s DPH |
| 13710883 | UNIPHARMA a.s. | 26.6.2013 | 1 311,52 Eur s DPH |
| 13710884 | UNIPHARMA a.s. | 26.6.2013 | 166,19 Eur s DPH |
| 13710886 | PROEKO s.r.o. | 26.6.2013 | 118,00 Eur s DPH |
| 13710870 | UNIPHARMA a.s. | 25.6.2013 | 486,28 Eur s DPH |
| 13710875 | EUROLAB LAMBDA a.s. | 25.6.2013 | 2 438,77 Eur s DPH |
| 13710878 | BRAUN MEDICAL s.r.o. BLAVA | 25.6.2013 | 81,84 Eur s DPH |
| 13710879 | ECOLAB s.r.o. | 25.6.2013 | 726,41 Eur s DPH |
| 13710881 | UNIPHARMA a.s. | 26.6.2013 | 70,11 Eur s DPH |
| 13710882 | UNIPHARMA a.s. | 26.6.2013 | 1 043,83 Eur s DPH |
| 13710863 | UNIPHARMA a.s. | 24.6.2013 | 171,48 Eur s DPH |
| 13710864 | IMUNA PHARM a.s. | 24.6.2013 | 54,03 Eur s DPH |
| 13710866 | OXOID CZ s.r.o. | 24.6.2013 | 59,40 Eur s DPH |
| 13710867 | UNIPHARMA a.s. | 24.6.2013 | 180,00 Eur s DPH |
| 13710868 | TIMED s.r.o. BLAVA | 25.6.2013 | 436,85 Eur s DPH |
| 13710869 | UNIPHARMA a.s. | 25.6.2013 | 1 366,53 Eur s DPH |
| 13710862 | BRAUN MEDICAL s.r.o. BLAVA | 24.6.2013 | 806,06 Eur s DPH |
| 13710857 | ONDRISKOVÁ Elena MUDr.Detská kardiolog.amb. MYJAVA | 20.6.2013 | 178,40 Eur s DPH |
| 13710858 | Slovnaft Benzinol a.s. | 21.6.2013 | 227,75 Eur s DPH |
| 13710859 | GAMO a.s. BANSKÁ BYSTRICA | 24.6.2013 | 29,90 Eur s DPH |
| 13710861 | UNIPHARMA a.s. | 24.6.2013 | 2 090,21 Eur s DPH |
| 13710845 | SEGYN, s.r.o. MUDr. Živica Andrej PhD. | 18.6.2013 | 30,00 Eur s DPH |
| 13710846 | Ing. Valasek Peter-OB.FIRMA | 18.6.2013 | 51,41 Eur s DPH |
| 13710849 | UNIPHARMA a.s. | 19.6.2013 | 1 505,46 Eur s DPH |
| 13710851 | UNIPHARMA a.s. | 19.6.2013 | 459,76 Eur s DPH |
| 13710855 | UNIPHARMA a.s. | 19.6.2013 | 82,92 Eur s DPH |
| 13710856 | AGR MEDITECH, s.r.o. | 20.6.2013 | 93,14 Eur s DPH |
| 13730282 | MIK s.r.o. EXPEDÍCIA SK | 19.6.2013 | 199,62 Eur s DPH |
| 13710837 | Slovnaft Benzinol a.s. | 14.6.2013 | 334,29 Eur s DPH |
| 13710840 | UNIPHARMA a.s. | 17.6.2013 | 311,22 Eur s DPH |
| 13710841 | Linde Gas k.s | 17.6.2013 | 37,08 Eur s DPH |
| 13710842 | DAHLHAUSEN s.r.o. NOVÉ MESTO | 17.6.2013 | 442,07 Eur s DPH |
| 13710843 | TIMED s.r.o. BLAVA | 17.6.2013 | 477,14 Eur s DPH |
| 13730281 | SENICKÉ A SKALICKÉ PEKÁRNE, a.s. | 18.6.2013 | 301,69 Eur s DPH |
| 13730274 | VEGATOP | 13.6.2013 | 1 289,23 Eur s DPH |
| 13730275 | VIDRA A SPOL., s.r.o. | 13.6.2013 | 58,80 Eur s DPH |
| 13730277 | Tekoo Slovakia s.r.o. | 14.6.2013 | 140,22 Eur s DPH |
| 13730278 | MIK s.r.o. EXPEDÍCIA SK | 14.6.2013 | 241,96 Eur s DPH |
| 13730279 | MIK s.r.o. EXPEDÍCIA SK | 17.6.2013 | 225,70 Eur s DPH |
| 13730280 | MABONEX Slovakia,s.r.o | 17.6.2013 | 104,39 Eur s DPH |
| 13730270 | ASTERA, s.r.o. | 11.6.2013 | 320,74 Eur s DPH |