Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.05.2025 | 202555501 | 41392-o | Enovis Slovakia s. r. o. | 43872751 | Cesta na štadión 14218/7, 97404 Banská Bystrica, SK | zhm | 2433.90 | 22.05.2025 |
13.05.2025 | 202555502 | 5499973 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 63.32 | 22.05.2025 |
13.05.2025 | 202555503 | 5500192 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 298.20 | 22.05.2025 |
13.05.2025 | 202555504 | 5494699 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky, šzm | 16989.95 | 22.05.2025 |
13.05.2025 | 202555505 | 5498199 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 4325.16 | 22.05.2025 |
13.05.2025 | 202555506 | 5493022 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 1387.88 | 22.05.2025 |
13.05.2025 | 202555507 | 5490916 | Surgitech s.r.o. | 50197975 | Zárubova 1, 84106 Bratislava, SK | šzm | 537.89 | 22.05.2025 |
13.05.2025 | 202555508 | 5484497 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 475.62 | 22.05.2025 |
13.05.2025 | 202555509 | 5418081 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 237.81 | 22.05.2025 |
13.05.2025 | 202555510 | 41397-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 5792.00 | 22.05.2025 |
13.05.2025 | 202555511 | 5485426 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 4260.14 | 22.05.2025 |
13.05.2025 | 202555512 | 5451653 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 51.81 | 22.05.2025 |
13.05.2025 | 202555513 | 5484564 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 69.08 | 22.05.2025 |
13.05.2025 | 202555514 | 5494696 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | zhm | 7476.83 | 22.05.2025 |
13.05.2025 | 202555515 | 5484564 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 2394.74 | 22.05.2025 |
13.05.2025 | 202555516 | 41387-o | MTK MEDICAL s.r.o. | 56507844 | Krajná 48/B, 82104 Bratislava, SK | zhm | 374.66 | 22.05.2025 |
13.05.2025 | 202555517 | 41388-o | MTK MEDICAL s.r.o. | 56507844 | Krajná 48/B, 82104 Bratislava, SK | zhm | 374.66 | 22.05.2025 |
13.05.2025 | 202555518 | 41389-o | Johnson & Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 267.12 | 22.05.2025 |
13.05.2025 | 202555519 | 41390-o | Johnson & Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 656.70 | 22.05.2025 |
13.05.2025 | 202555520 | 41391-o | Enovis Slovakia s. r. o. | 43872751 | Cesta na štadión 14218/7, 97404 Banská Bystrica, SK | šzm | 1224.60 | 22.05.2025 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.