Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
24.05.2022 | 202211073 | 4389847 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 369.60 | 06.06.2022 |
24.05.2022 | 202211074 | 29670-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 69.00 | 06.06.2022 |
24.05.2022 | 202211075 | 29702-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 69.00 | 06.06.2022 |
24.05.2022 | 202211076 | 29700-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 69.00 | 06.06.2022 |
24.05.2022 | 202211077 | 29705-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 69.00 | 06.06.2022 |
24.05.2022 | 202211078 | 29684-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 3903.90 | 06.06.2022 |
24.05.2022 | 202211079 | 29689-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 06.06.2022 |
24.05.2022 | 202211080 | 29696-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 06.06.2022 |
24.05.2022 | 202211081 | 29692-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 06.06.2022 |
24.05.2022 | 202211082 | 29685-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 06.06.2022 |
24.05.2022 | 202211083 | 29707-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 729.50 | 06.06.2022 |
24.05.2022 | 202211084 | 29697-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 06.06.2022 |
24.05.2022 | 202211085 | 29701-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 06.06.2022 |
24.05.2022 | 202211086 | 29693-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 7398.00 | 06.06.2022 |
24.05.2022 | 202211087 | 29680-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4050.00 | 06.06.2022 |
24.05.2022 | 202211088 | 29706-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1020.00 | 06.06.2022 |
24.05.2022 | 202211089 | 29704-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1804.00 | 06.06.2022 |
24.05.2022 | 202211090 | 29686-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 06.06.2022 |
24.05.2022 | 202240410 | 52965 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň | 419.91 | 06.06.2022 |
24.05.2022 | 202240411 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň Dobropis k fa 202240410 | -97.71 | 06.06.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.