Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
12.11.2021 | 202116582 | 4189842-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 765.15 | 12.11.2021 |
12.11.2021 | 202116583 | 4189660-2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 1624.92 | 12.11.2021 |
12.11.2021 | 202116584 | 4185491-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 7975.00 | 12.11.2021 |
12.11.2021 | 202116585 | 4159512-2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 207.98 | 12.11.2021 |
12.11.2021 | 202116586 | 4189591-2021 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 309.84 | 12.11.2021 |
12.11.2021 | 202116587 | 4203139-2021 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 379.50 | 12.11.2021 |
12.11.2021 | 202116588 | 4159566-2021 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 426.00 | 12.11.2021 |
12.11.2021 | 202116589 | 4204542-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 210.48 | 12.11.2021 |
12.11.2021 | 202116590 | 4189846-2021 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 544.51 | 12.11.2021 |
12.11.2021 | 202116591 | 4185794-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2205.01 | 12.11.2021 |
12.11.2021 | 202116592 | 4189586-2021 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 401.61 | 12.11.2021 |
12.11.2021 | 202116593 | 4189620-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4658.48 | 12.11.2021 |
12.11.2021 | 202116594 | 4189620-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 660.00 | 12.11.2021 |
12.11.2021 | 202116595 | 4189620-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 408.00 | 12.11.2021 |
12.11.2021 | 202116596 | 4189566-2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3794.98 | 12.11.2021 |
12.11.2021 | 202116597 | 4189566-2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1098.65 | 12.11.2021 |
12.11.2021 | 202116598 | 4189566-2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 871.50 | 12.11.2021 |
12.11.2021 | 202116599 | 4189566-2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3885.72 | 12.11.2021 |
12.11.2021 | 202116600 | 4190014-2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 27.50 | 12.11.2021 |
12.11.2021 | 202116601 | 4204214-2021 | Ústredná vojenská nemocnica SNP | 31936415 | Generála Miloša Vesela 21, 03426 Ružomberok, SK | ŠZM | 23498.40 | 12.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.