Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
08.08.2022 | 20222851 | 2221356 | DOMACHLAD, s.r.o. | 45334617 | Fullova 907/1, 01501 Rajec, SK | servisné práce na patol. Kol. | 1103.16 | 23.08.2022 |
08.08.2022 | 202213917 | 4467436 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | LIEKY | 1460.56 | 23.08.2022 |
08.08.2022 | 202213918 | 4458113 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 624.00 | 23.08.2022 |
08.08.2022 | 202213919 | 4458107 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 4051.27 | 23.08.2022 |
08.08.2022 | 202213920 | 30429-R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 636.00 | 23.08.2022 |
08.08.2022 | 202213921 | 30423-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 371.39 | 23.08.2022 |
08.08.2022 | 202213922 | 30422-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11745.22 | 23.08.2022 |
08.08.2022 | 202213923 | 30421-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 23.08.2022 |
08.08.2022 | 202213924 | 30420-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 369.00 | 23.08.2022 |
08.08.2022 | 202213925 | 30437-R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 6772.00 | 23.08.2022 |
08.08.2022 | 202213926 | 30443-R | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | ŠZM | 3600.00 | 23.08.2022 |
08.08.2022 | 202213927 | 30424-R | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 835.20 | 23.08.2022 |
08.08.2022 | 202213928 | 30425-R | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | ŠZM | 10111.00 | 23.08.2022 |
08.08.2022 | 202213929 | 30428-R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 936.00 | 23.08.2022 |
08.08.2022 | 202213930 | 30419-R | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 3600.00 | 23.08.2022 |
08.08.2022 | 202213931 | 30430-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 23.08.2022 |
08.08.2022 | 202213932 | 30427-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 23.08.2022 |
08.08.2022 | 202213933 | 30426-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 23.08.2022 |
08.08.2022 | 202213934 | 30416-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3382.00 | 23.08.2022 |
08.08.2022 | 202213935 | 30417-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 23.08.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.