Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
09.05.2022 | 202210495 | 29457-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 58.56 | 12.05.2022 |
09.05.2022 | 202210496 | 29464-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 326.00 | 12.05.2022 |
09.05.2022 | 202210497 | 29450-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 6483.00 | 12.05.2022 |
09.05.2022 | 202210498 | 29462-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 504.50 | 12.05.2022 |
09.05.2022 | 202210499 | 29451-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 2249.00 | 12.05.2022 |
09.05.2022 | 202210500 | 29452-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 12.05.2022 |
09.05.2022 | 202210501 | 29453-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 12.05.2022 |
09.05.2022 | 202210502 | 29454-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 12.05.2022 |
09.05.2022 | 202210503 | 29455-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 12.05.2022 |
09.05.2022 | 202210504 | 29456-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 12.05.2022 |
09.05.2022 | 202210505 | 29459-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 179.90 | 12.05.2022 |
09.05.2022 | 202210506 | 29458-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 12.05.2022 |
09.05.2022 | 202210507 | 29460-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 2949.00 | 12.05.2022 |
09.05.2022 | 202210508 | 29461-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 12.05.2022 |
09.05.2022 | 202210509 | 29463-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 12.05.2022 |
09.05.2022 | 202210510 | 4367786 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 6779.99 | 12.05.2022 |
09.05.2022 | 202210511 | 4369125 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 2260.00 | 12.05.2022 |
09.05.2022 | 202210512 | 4368548 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 505.33 | 12.05.2022 |
09.05.2022 | 202210513 | 4368537 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 328.80 | 12.05.2022 |
09.05.2022 | 202210514 | 4368537 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 194.40 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.