Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
30.01.2023 | 202306897 | 32233-r | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 765.00 | 14.02.2023 |
30.01.2023 | 202306898 | 32209-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1804.00 | 14.02.2023 |
30.01.2023 | 202306899 | 32207-r | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 799.00 | 14.02.2023 |
30.01.2023 | 202306900 | 32227-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3809.87 | 14.02.2023 |
30.01.2023 | 202306901 | 32228-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm, šzm | 3273.00 | 14.02.2023 |
30.01.2023 | 202306902 | 32229-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1963.00 | 14.02.2023 |
30.01.2023 | 202306903 | 32235-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 731.93 | 14.02.2023 |
30.01.2023 | 202306904 | 32223-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 14.02.2023 |
30.01.2023 | 202306905 | 32213-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 14.02.2023 |
30.01.2023 | 202306906 | 32216-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 192.86 | 14.02.2023 |
30.01.2023 | 202306907 | 32201-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 14.02.2023 |
30.01.2023 | 202306908 | 32202-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 14.02.2023 |
30.01.2023 | 202306909 | 32203-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 14.02.2023 |
30.01.2023 | 202306910 | 32236-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 659.56 | 14.02.2023 |
30.01.2023 | 202306911 | 32204-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 452.79 | 14.02.2023 |
30.01.2023 | 202306912 | 32205-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 452.79 | 14.02.2023 |
30.01.2023 | 202306913 | 32221-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 336.27 | 14.02.2023 |
30.01.2023 | 202306914 | 32220-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 860.20 | 14.02.2023 |
30.01.2023 | 202306915 | 4628638 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1073.14 | 14.02.2023 |
30.01.2023 | 202306916 | 4628638 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 3219.02 | 14.02.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.