Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
30.06.2022 | 20222355 | 2221096 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | materiál zdravot. Na. | 483.02 | 08.07.2022 |
30.06.2022 | 20222356 | zmluva o nájme z 12.7.202 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | prenájom analyzátora Rapidlab 6/2022 Hr. | 180.00 | 08.07.2022 |
30.06.2022 | 202212508 | 4431166 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 19.20 | 08.07.2022 |
30.06.2022 | 202212509 | 4429714 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 1326.56 | 08.07.2022 |
30.06.2022 | 202212510 | 4432530 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 313.50 | 08.07.2022 |
30.06.2022 | 202212511 | 4426200 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 9150.74 | 08.07.2022 |
30.06.2022 | 202212512 | 30103-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1800.00 | 08.07.2022 |
30.06.2022 | 202212513 | 30114-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 08.07.2022 |
30.06.2022 | 202212514 | 30118-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 08.07.2022 |
30.06.2022 | 202212515 | 30083-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1714.00 | 08.07.2022 |
30.06.2022 | 202212516 | 30095-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 348.00 | 08.07.2022 |
30.06.2022 | 202212517 | 30086-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 5294.20 | 08.07.2022 |
30.06.2022 | 202212518 | 30085-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2041.99 | 08.07.2022 |
30.06.2022 | 202212519 | 30122-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2341.00 | 08.07.2022 |
30.06.2022 | 202212520 | 30120-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 267.60 | 08.07.2022 |
30.06.2022 | 202212521 | 30079-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 08.07.2022 |
30.06.2022 | 202212522 | 30081-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1131.00 | 08.07.2022 |
30.06.2022 | 202212523 | 30121-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 476.50 | 08.07.2022 |
30.06.2022 | 202212524 | 30123-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 08.07.2022 |
30.06.2022 | 202212525 | 30084-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 08.07.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.