Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.05.2022 | 202210660 | 4368586 | FERMED s. r. o. | 539721256 | Trenčianska 683/17, 82109 Bratislava, SK | šzm | 4559.38 | 20.05.2022 |
13.05.2022 | 202210661 | 29482-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 20.05.2022 |
13.05.2022 | 202210662 | 29509-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 20.05.2022 |
13.05.2022 | 202210663 | 29508-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 20.05.2022 |
13.05.2022 | 202210664 | 29479-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 20.05.2022 |
13.05.2022 | 202210665 | 29504-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 20.05.2022 |
13.05.2022 | 202210666 | 29500-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 20.05.2022 |
13.05.2022 | 202210667 | 29491-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 20.05.2022 |
13.05.2022 | 202210668 | 29496-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 172.00 | 20.05.2022 |
13.05.2022 | 202210669 | 29493-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 20.05.2022 |
13.05.2022 | 202210670 | 29483-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 188.99 | 20.05.2022 |
13.05.2022 | 202210671 | 29507-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 20.05.2022 |
13.05.2022 | 202210672 | 29503-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 20.05.2022 |
13.05.2022 | 202210673 | 29481-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 985.00 | 20.05.2022 |
13.05.2022 | 202210674 | 29484-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 20.05.2022 |
13.05.2022 | 202210675 | 29489-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 341.00 | 20.05.2022 |
13.05.2022 | 202210676 | 29480-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1475.24 | 20.05.2022 |
13.05.2022 | 202210677 | 29487-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1594.00 | 20.05.2022 |
13.05.2022 | 202210678 | 29486-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 20.05.2022 |
13.05.2022 | 202210679 | 29485-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 20.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.