Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.08.2021 | 202113279 | ZL/765/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1320.00 | 13.08.2021 |
13.08.2021 | 202113280 | N/527/2021 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 13.08.2021 |
13.08.2021 | 202113281 | N/531/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2987.99 | 13.08.2021 |
13.08.2021 | 202113282 | N/529/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 13.08.2021 |
13.08.2021 | 202113283 | N/531/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1139.99 | 13.08.2021 |
13.08.2021 | 202113284 | N/530/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 13.08.2021 |
13.08.2021 | 202113285 | 26885-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 180.40 | 13.08.2021 |
13.08.2021 | 202113286 | 4118189/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113287 | 26890/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 992.00 | 13.08.2021 |
13.08.2021 | 202113288 | 26888/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113289 | 26844/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113290 | 26757/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113291 | 26760/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 13.08.2021 |
13.08.2021 | 202113292 | 26761/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 337.00 | 13.08.2021 |
13.08.2021 | 202113293 | 26851/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113294 | 26856/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 13.08.2021 |
13.08.2021 | 202113295 | 26855/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
13.08.2021 | 202113296 | 26854/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 992.00 | 13.08.2021 |
13.08.2021 | 202113297 | 26852/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 2249.00 | 13.08.2021 |
13.08.2021 | 202113298 | 26851/R/2021 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.08.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.