Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
14.09.2022 | 202215216 | 4486372 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 1941.98 | 19.10.2022 |
14.09.2022 | 202215217 | 4501358 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 19.10.2022 |
14.09.2022 | 202215218 | 4501354 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 19.10.2022 |
14.09.2022 | 202215219 | 4501350 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 4429.00 | 19.10.2022 |
14.09.2022 | 202215220 | 4501344 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 19.10.2022 |
14.09.2022 | 202215221 | 30808-OTK | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 19.10.2022 |
14.09.2022 | 202215222 | 30807-OTK | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 860.40 | 19.10.2022 |
14.09.2022 | 202215223 | 30809-OTK | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1946.00 | 19.10.2022 |
14.09.2022 | 202215224 | 30810-OTK | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 38.26 | 19.10.2022 |
14.09.2022 | 202215225 | 4495221 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá 191/44, 01009 Žilina, SK | ŠZM | 344.40 | 19.10.2022 |
14.09.2022 | 202215226 | 30801-RDG | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 76.00 | 19.10.2022 |
14.09.2022 | 202215227 | 30794-RDG | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM | 157.00 | 19.10.2022 |
14.09.2022 | 202215228 | 30779-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 19.10.2022 |
14.09.2022 | 202215229 | 30775-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 19.10.2022 |
14.09.2022 | 202215230 | 30776-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 19.10.2022 |
14.09.2022 | 202215231 | 30777-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1265.24 | 19.10.2022 |
14.09.2022 | 202215232 | 4500544 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 523.27 | 19.10.2022 |
14.09.2022 | 202215233 | 4500544 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 1702.25 | 19.10.2022 |
14.09.2022 | 202215234 | 4502727 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 13256.40 | 19.10.2022 |
14.09.2022 | 202215235 | 4500687 | S O F T E L spol. s r.o. | 00692468 | Mariánske námestie 29/6, 01001 Žilina, SK | diagnostika | 187.40 | 19.10.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.