Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
04.02.2022 | 202207059 | 28486-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1491.60 | 11.02.2022 |
04.02.2022 | 202207060 | 28485-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 11.02.2022 |
04.02.2022 | 202207061 | 28487-O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 11.02.2022 |
04.02.2022 | 202207062 | 28488-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 345.70 | 11.02.2022 |
04.02.2022 | 202207063 | 4279910 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 31767.64 | 11.02.2022 |
04.02.2022 | 202207064 | 4189598 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 32.98 | 11.02.2022 |
04.02.2022 | 202207065 | 4285379 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 11.02.2022 |
04.02.2022 | 202207066 | 4285393 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 14056.00 | 11.02.2022 |
04.02.2022 | 202207067 | 4285390 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 121.11 | 11.02.2022 |
04.02.2022 | 202207068 | 4285383 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ZHM | 603.84 | 11.02.2022 |
04.02.2022 | 202207069 | 4279539 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 4600.00 | 11.02.2022 |
04.02.2022 | 202207070 | 4283588 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 175.98 | 11.02.2022 |
04.02.2022 | 202207071 | 4285387 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 11.02.2022 |
04.02.2022 | 202207072 | 4285380 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 226.00 | 11.02.2022 |
04.02.2022 | 202207073 | 4280724 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 509.98 | 11.02.2022 |
04.02.2022 | 202207074 | 4279944 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 654.12 | 11.02.2022 |
04.02.2022 | 202207075 | 4279540 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 4599.98 | 11.02.2022 |
04.02.2022 | 202207076 | 4280726 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 2894.40 | 11.02.2022 |
04.02.2022 | 202207077 | 4279691 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 67.63 | 11.02.2022 |
04.02.2022 | 202207078 | 4280703 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 146.30 | 11.02.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.