Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
09.06.2021 | 202110927 | ZL/496/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3485.62 | 09.06.2021 |
09.06.2021 | 202110928 | ZL/496/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 608.48 | 09.06.2021 |
09.06.2021 | 202110929 | N/313/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 390.00 | 09.06.2021 |
09.06.2021 | 202110930 | Z/538/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1204.76 | 09.06.2021 |
09.06.2021 | 202110931 | Z/538/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2965.82 | 09.06.2021 |
09.06.2021 | 202110932 | Z/507/21 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 175.02 | 09.06.2021 |
09.06.2021 | 202110933 | ZL/479/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1020.00 | 09.06.2021 |
09.06.2021 | 202110934 | Z/537/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 5477.43 | 09.06.2021 |
09.06.2021 | 202110935 | Z/411/21 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 1504.80 | 09.06.2021 |
09.06.2021 | 202110936 | 26164/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 687.01 | 09.06.2021 |
09.06.2021 | 202110937 | N/324/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 10350.00 | 09.06.2021 |
09.06.2021 | 202110938 | 26161/O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 09.06.2021 |
09.06.2021 | 202110939 | 26163/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 378.86 | 09.06.2021 |
09.06.2021 | 202110940 | 26162/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 275.00 | 09.06.2021 |
09.06.2021 | 202110941 | 4057901/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2489.77 | 09.06.2021 |
09.06.2021 | 202110942 | 4057901/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 556.75 | 09.06.2021 |
09.06.2021 | 202110943 | 4058084/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ŠZM | 86.99 | 09.06.2021 |
09.06.2021 | 202110944 | 4055077/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 15874.86 | 09.06.2021 |
09.06.2021 | 202110945 | 4051650/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 348.92 | 09.06.2021 |
09.06.2021 | 202110946 | 26160/21 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 09.06.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.