Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
24.01.2023 | 202306738 | 4625740 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 15950.00 | 27.01.2023 |
24.01.2023 | 202306739 | 4625760 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 23199.97 | 27.01.2023 |
24.01.2023 | 202306740 | 4625793 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 10137.10 | 27.01.2023 |
24.01.2023 | 202306741 | 4625783 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 6400.80 | 27.01.2023 |
24.01.2023 | 202306742 | 4625768 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 18414.78 | 27.01.2023 |
24.01.2023 | 202306743 | 4625769 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 6322.03 | 27.01.2023 |
24.01.2023 | 202306744 | 4625796 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 4680.00 | 27.01.2023 |
24.01.2023 | 202306745 | 4627200 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 27.01.2023 |
24.01.2023 | 202306746 | 4625766 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 22400.56 | 27.01.2023 |
24.01.2023 | 202306747 | 4625738 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | zhm | 7975.00 | 27.01.2023 |
24.01.2023 | 202306748 | 4627201 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 4196.99 | 27.01.2023 |
24.01.2023 | 202306749 | 4625779 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 8839.99 | 27.01.2023 |
24.01.2023 | 202306750 | 4625790 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 15740.10 | 27.01.2023 |
24.01.2023 | 202306751 | 4625750 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | zhm | 6525.00 | 27.01.2023 |
24.01.2023 | 202306752 | 4622489 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 985.00 | 27.01.2023 |
24.01.2023 | 202306753 | 4625756 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 2175.00 | 27.01.2023 |
24.01.2023 | 202306754 | 4576578 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 151.07 | 27.01.2023 |
24.01.2023 | 202306755 | 4544729 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 158.40 | 27.01.2023 |
24.01.2023 | 202306756 | 4576690 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 105.60 | 27.01.2023 |
24.01.2023 | 202306757 | 4605940 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 88.00 | 27.01.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.