Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
15.10.2021 | 202115497 | 4171292-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 26.98 | 15.10.2021 |
15.10.2021 | 202115498 | 4171292-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 51.14 | 15.10.2021 |
15.10.2021 | 202115499 | 4159405-2021 | MED LEADER s.r.o. | 43835058 | Viedenská cesta 7, 85101 , SK | ŠZM | 137.00 | 15.10.2021 |
15.10.2021 | 202115500 | 4130412-2021 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá 191/44, 01009 Žilina, SK | ŠZM | 192.00 | 15.10.2021 |
15.10.2021 | 202115501 | 4159491-2021 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 56.16 | 15.10.2021 |
15.10.2021 | 202115502 | 4159374-2021 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ZHM | 1786.01 | 15.10.2021 |
15.10.2021 | 202115503 | 4159483-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 396.00 | 15.10.2021 |
15.10.2021 | 202115504 | 4159483-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 19.49 | 15.10.2021 |
15.10.2021 | 202115505 | 4159856-2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 4354.71 | 15.10.2021 |
15.10.2021 | 202115506 | 4159382-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 346.44 | 15.10.2021 |
15.10.2021 | 202115507 | 4159382-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1720.32 | 15.10.2021 |
15.10.2021 | 202115508 | 4173116-2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 38.39 | 15.10.2021 |
15.10.2021 | 202115509 | 4175837-2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 66281.99 | 15.10.2021 |
15.10.2021 | 202115510 | 4173116-2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 7519.49 | 15.10.2021 |
15.10.2021 | 202115511 | 4170850-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 171.38 | 15.10.2021 |
15.10.2021 | 202115512 | 4171939-2021,4173794-2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 205609.61 | 15.10.2021 |
15.10.2021 | 202115513 | 4172070-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 399.85 | 15.10.2021 |
15.10.2021 | 202115514 | 4175786-2021 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 4298.25 | 15.10.2021 |
15.10.2021 | 202115515 | 4176006-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1399.15 | 15.10.2021 |
15.10.2021 | 202115516 | 4172070-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 166.98 | 15.10.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.