Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
28.05.2021 | 202110484 | N/304/21 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 2550.00 | 28.05.2021 |
28.05.2021 | 202110485 | ZL/469/21 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 966.00 | 28.05.2021 |
28.05.2021 | 202110486 | N/224/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 4176.00 | 28.05.2021 |
28.05.2021 | 202110487 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | ŠZM D K 202109716 | -207.86 | 28.05.2021 | |
28.05.2021 | 202110488 | N/224/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2088.00 | 28.05.2021 |
28.05.2021 | 202110489 | N/224/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 662.98 | 28.05.2021 |
28.05.2021 | 202110490 | Z/461/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 84.00 | 28.05.2021 |
28.05.2021 | 202110491 | ZL/390/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 49.92 | 28.05.2021 |
28.05.2021 | 202110492 | ZL/390/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 584.33 | 28.05.2021 |
28.05.2021 | 202110493 | Z/393/21 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 402.00 | 28.05.2021 |
28.05.2021 | 202110494 | Z/443/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 71.60 | 28.05.2021 |
28.05.2021 | 202110495 | ZL/471/21 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 3120.00 | 28.05.2021 |
28.05.2021 | 202110496 | ZL/472/21 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | ŠZM | 7829.28 | 28.05.2021 |
28.05.2021 | 202110497 | Z/472/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 103.20 | 28.05.2021 |
28.05.2021 | 202110498 | Z/461/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 305.84 | 28.05.2021 |
28.05.2021 | 202110499 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY D K 202110292 | -575.84 | 28.05.2021 | |
28.05.2021 | 202110500 | 4041377/21,4038804/21,403 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 154777.26 | 28.05.2021 |
28.05.2021 | 202110501 | 4048675/21,4048675/21,403 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 52166.88 | 28.05.2021 |
28.05.2021 | 202110502 | 4045200/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 375.54 | 28.05.2021 |
28.05.2021 | 202140496 | tel.28.5.2021 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | Verejná lekáreň | 112.37 | 28.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.