Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
22.11.2021 | 202116828 | 4131142/2021 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKA | 108.69 | 22.11.2021 |
22.11.2021 | 202116829 | 4189852/2021/1033/2021 | RODENTICA CS s.r.o. | 36100153 | Komárňanská ul.24, 94001 Nové Zámky, SK | ŠZM | 262.75 | 22.11.2021 |
22.11.2021 | 202116830 | 4209140/2021/1118/2021 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | ŠZM | 17851.20 | 22.11.2021 |
22.11.2021 | 202116831 | 4160636/2021/963/2021 | PASTUS spol. s r.o. | 35734841 | Krížna 40, 81107 Bratislava, SK | ŠZM | 319.70 | 22.11.2021 |
22.11.2021 | 202116832 | 4159388/2021/938/2021 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 832.20 | 22.11.2021 |
22.11.2021 | 202116833 | 4189591/2021/1042/2021 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 242.75 | 22.11.2021 |
22.11.2021 | 202116834 | 4189604/2021/1047/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 728.94 | 22.11.2021 |
22.11.2021 | 202116835 | 4159494/2021/941/2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 81.68 | 22.11.2021 |
22.11.2021 | 202116836 | 4189631/2021/1091/2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 180.00 | 22.11.2021 |
22.11.2021 | 202116837 | 4209093/2021/1021/2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 84.00 | 22.11.2021 |
22.11.2021 | 202116838 | 4209092/2021/1021/2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 238.20 | 22.11.2021 |
22.11.2021 | 202116839 | 4189660/2021/1090/2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 2629.68 | 22.11.2021 |
22.11.2021 | 202116840 | 4209096/2021/1117/2021 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 2688.96 | 22.11.2021 |
22.11.2021 | 202116841 | 4189651/2021/1071/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 344.64 | 22.11.2021 |
22.11.2021 | 202116842 | 4189651/2021/1071/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 6.60 | 22.11.2021 |
22.11.2021 | 202116843 | 4189619/2021/1057/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 554.40 | 22.11.2021 |
22.11.2021 | 202116844 | 4189616/2021/1048/2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 756.00 | 22.11.2021 |
22.11.2021 | 202116845 | 4189451/2021/2021/767/202 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2904.00 | 22.11.2021 |
22.11.2021 | 202116846 | 4189451/2021/767/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1439.99 | 22.11.2021 |
22.11.2021 | 202116847 | 4210349/2021/1126/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 8.60 | 22.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.