Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
25.10.2021 | 202115782 | 4174034-2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | LIEKY | 976.80 | 25.10.2021 |
25.10.2021 | 202115783 | 4183741-2021 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | LIEKY | 891.64 | 25.10.2021 |
25.10.2021 | 202115784 | 4021223-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 198.00 | 25.10.2021 |
25.10.2021 | 202115785 | 4182551-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 113.49 | 25.10.2021 |
25.10.2021 | 202115786 | 4182655-2021 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 634.98 | 25.10.2021 |
25.10.2021 | 202115787 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY D 202112493 | -2.95 | 25.10.2021 | |
25.10.2021 | 202115788 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY D 202110999 | -3.34 | 25.10.2021 | |
25.10.2021 | 202115789 | 4181677-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 595.76 | 25.10.2021 |
25.10.2021 | 202115790 | 4182558-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1475.00 | 25.10.2021 |
25.10.2021 | 202115791 | 4159523-2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 590.88 | 25.10.2021 |
25.10.2021 | 202115792 | 27669-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1022.98 | 25.10.2021 |
25.10.2021 | 202115793 | 27672-O-2021 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 25.10.2021 |
25.10.2021 | 202115794 | 27671-O-2021 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3015.10 | 25.10.2021 |
25.10.2021 | 202115795 | 27670-O-2021 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 497.20 | 25.10.2021 |
25.10.2021 | 202115796 | 4159390-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1157.40 | 25.10.2021 |
25.10.2021 | 202115797 | 4130590-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 115.74 | 25.10.2021 |
25.10.2021 | 202115798 | 4159548-2021 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 332.20 | 25.10.2021 |
25.10.2021 | 202115799 | 4182558-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1155.00 | 25.10.2021 |
25.10.2021 | 202115800 | 4182558-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 1475.00 | 25.10.2021 |
25.10.2021 | 202115801 | ZL/872/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 394.78 | 25.10.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.