Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
18.10.2023 | 202316656 | 34989-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 777.15 | 14.11.2023 |
18.10.2023 | 202316657 | 34988-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 314.00 | 14.11.2023 |
18.10.2023 | 202316658 | 34987-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3015.10 | 14.11.2023 |
18.10.2023 | 202316659 | 34986-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2627.72 | 14.11.2023 |
18.10.2023 | 202316660 | 34985-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 3041.00 | 14.11.2023 |
18.10.2023 | 202316661 | 34949-r | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 295.28 | 14.11.2023 |
18.10.2023 | 202316662 | 34991-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 14.11.2023 |
18.10.2023 | 202316663 | 35012-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 14.11.2023 |
18.10.2023 | 202316664 | 35011-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 14.11.2023 |
18.10.2023 | 202316665 | 34999-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 14.11.2023 |
18.10.2023 | 202316666 | 34998-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 12208.21 | 14.11.2023 |
18.10.2023 | 202316667 | 35004-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 348.00 | 14.11.2023 |
18.10.2023 | 202316668 | 35005-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 96.43 | 14.11.2023 |
18.10.2023 | 202316669 | 35006-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 196.81 | 14.11.2023 |
18.10.2023 | 202316670 | 35007-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 2079.00 | 14.11.2023 |
18.10.2023 | 202316671 | 4894365 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 14.11.2023 |
18.10.2023 | 202316672 | 4890102 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 2964.14 | 14.11.2023 |
18.10.2023 | 202316673 | 4850032 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 193.34 | 14.11.2023 |
18.10.2023 | 202316674 | 4879980 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 290.02 | 14.11.2023 |
18.10.2023 | 202316675 | 4897383 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 8137.60 | 14.11.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.