Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
21.04.2023 | 202310118 | 4716546 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | šzm | 7829.28 | 26.04.2023 |
21.04.2023 | 202310119 | 4716536 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 3968.06 | 26.04.2023 |
21.04.2023 | 202310120 | 4697929 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 235.20 | 26.04.2023 |
21.04.2023 | 202310121 | 4622580 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | diagnostiká | 213.52 | 26.04.2023 |
21.04.2023 | 202310122 | 4691339 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | diagnostiká | 536.45 | 26.04.2023 |
21.04.2023 | 202310123 | 4708648 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky | 4645.64 | 26.04.2023 |
21.04.2023 | 202310124 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky D k 202310123 | -1393.70 | 26.04.2023 | |
21.04.2023 | 202310125 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm D k 202309778 | -336.00 | 26.04.2023 | |
21.04.2023 | 202310126 | 4719242 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 26.04.2023 |
21.04.2023 | 202310127 | 4719245 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 8446.00 | 26.04.2023 |
21.04.2023 | 202310128 | 4719246 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1837.99 | 26.04.2023 |
21.04.2023 | 202310129 | 4720278 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | diagnostiká | 249.90 | 26.04.2023 |
21.04.2023 | 202310130 | 4718657 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 752.33 | 26.04.2023 |
21.04.2023 | 202310131 | 33168-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 141.50 | 26.04.2023 |
21.04.2023 | 202310132 | 33167-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3529.20 | 26.04.2023 |
21.04.2023 | 202310133 | 33162-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 249.00 | 26.04.2023 |
21.04.2023 | 202310134 | 33164-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 26.04.2023 |
21.04.2023 | 202310135 | 33161-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 26.04.2023 |
21.04.2023 | 202310136 | 33160-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 26.04.2023 |
21.04.2023 | 202310137 | 33158-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 179.90 | 26.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.