Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
16.05.2023 | 202310999 | 4742421 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 605.61 | 31.05.2023 |
16.05.2023 | 202311000 | 4742476 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 31.05.2023 |
16.05.2023 | 202311001 | zl/589/23 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm | 1100.00 | 31.05.2023 |
16.05.2023 | 202311002 | 4736619 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | lieky, šzm | 1656.11 | 31.05.2023 |
16.05.2023 | 202311003 | 4742447 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 4196.99 | 31.05.2023 |
16.05.2023 | 202311004 | 4735654 | Lekáreň UNIMED PHARMA s.r.o. | 44202504 | Oriešková 11, 82105 Bratislava, SK | lieky | 26.70 | 31.05.2023 |
16.05.2023 | 202311005 | 33429-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 31.05.2023 |
16.05.2023 | 202311006 | 33430-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 31.05.2023 |
16.05.2023 | 202311007 | 33426-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 31.05.2023 |
16.05.2023 | 202311008 | 33423-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 31.05.2023 |
16.05.2023 | 202311009 | 33418-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2868.80 | 31.05.2023 |
16.05.2023 | 202311010 | 4726296 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 517.00 | 31.05.2023 |
16.05.2023 | 202311011 | 33416-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 552.00 | 31.05.2023 |
16.05.2023 | 202311012 | 33421-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 835.20 | 31.05.2023 |
16.05.2023 | 202311013 | 33425-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 297.00 | 31.05.2023 |
16.05.2023 | 202311014 | 33419-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 12231.00 | 31.05.2023 |
16.05.2023 | 202311015 | 33417-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2860.12 | 31.05.2023 |
16.05.2023 | 202311016 | 33431-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 31.05.2023 |
16.05.2023 | 202311017 | 33428-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 31.05.2023 |
16.05.2023 | 202311018 | 33427-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 31.05.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.