Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
04.06.2021 | 202110768 | 26107/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 04.06.2021 |
04.06.2021 | 202110769 | Z/484/21 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | ŠZM | 2890.40 | 04.06.2021 |
04.06.2021 | 202110770 | N/298/21 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ZHM | 3625.00 | 04.06.2021 |
04.06.2021 | 202110771 | Z/508/21 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 975.92 | 04.06.2021 |
04.06.2021 | 202110772 | N/326/21 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 6899.97 | 04.06.2021 |
04.06.2021 | 202110773 | ZL/522/21 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 1085.40 | 04.06.2021 |
04.06.2021 | 202110774 | ZL/524/21 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | ŠZM | 752.40 | 04.06.2021 |
04.06.2021 | 202110775 | Z/509/21 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 117.26 | 04.06.2021 |
04.06.2021 | 202110776 | ZL/512/21 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 60.00 | 04.06.2021 |
04.06.2021 | 202110777 | Z/519/21 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 133.31 | 04.06.2021 |
04.06.2021 | 202110778 | ZL/507/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 115.74 | 04.06.2021 |
04.06.2021 | 202110779 | ZL/507/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 347.22 | 04.06.2021 |
04.06.2021 | 202110780 | ZL/515/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ŠZM | 309.74 | 04.06.2021 |
04.06.2021 | 202110781 | Z/516/21 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | ŠZM | 834.00 | 04.06.2021 |
04.06.2021 | 202110782 | 26066/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 744.00 | 04.06.2021 |
04.06.2021 | 202110783 | 26069/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 328.37 | 04.06.2021 |
04.06.2021 | 202110784 | 26072/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 10541.87 | 04.06.2021 |
04.06.2021 | 202110786 | 4053351/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 289.85 | 04.06.2021 |
04.06.2021 | 202110787 | 4054830/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 115.60 | 04.06.2021 |
04.06.2021 | 202110788 | 4054830/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1182.08 | 04.06.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.