Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
19.11.2021 | 202116770 | 4210760-2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 1383.60 | 19.11.2021 |
19.11.2021 | 202116771 | 4208927-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 207.59 | 19.11.2021 |
19.11.2021 | 202116772 | 4210942-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 91.19 | 19.11.2021 |
19.11.2021 | 202116773 | 4209578-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY, ŠZM | 15805.27 | 19.11.2021 |
19.11.2021 | 202116774 | 4209578-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 8.05 | 19.11.2021 |
19.11.2021 | 202116775 | 4209022-2021 | Biomedical Engineering, s.r.o. | 45329818 | Popradská 56/D, 04011 Košice, SK | ZHM | 9685.06 | 19.11.2021 |
19.11.2021 | 202116776 | 4204862-2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 1223.04 | 19.11.2021 |
19.11.2021 | 202116777 | 4212051-2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 543.84 | 19.11.2021 |
19.11.2021 | 202116778 | 4212051-2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 2846.76 | 19.11.2021 |
19.11.2021 | 202116779 | 4209148-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 63887.92 | 19.11.2021 |
19.11.2021 | 202116780 | 4210942-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 2059.20 | 19.11.2021 |
19.11.2021 | 202116781 | 4198059-2021 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 22785.60 | 19.11.2021 |
19.11.2021 | 202116782 | 4178420-2021 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | ŠZM | 1602.24 | 19.11.2021 |
19.11.2021 | 202116783 | 4189284-2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 2237.79 | 19.11.2021 |
19.11.2021 | 202116784 | 4189284-2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 229.94 | 19.11.2021 |
19.11.2021 | 202116785 | 27928/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 15180.00 | 19.11.2021 |
19.11.2021 | 202116786 | 27926/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 3598.00 | 19.11.2021 |
19.11.2021 | 202116787 | 27924/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 335.00 | 19.11.2021 |
19.11.2021 | 202116788 | 27925/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 335.00 | 19.11.2021 |
19.11.2021 | 202116789 | 27918/R | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM - ČR | 157.00 | 19.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.