Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
24.03.2021 | 202108437 | 3987635/2021 | Bracco Imaging Slovakia s.r.o. | 46182870 | Karadžičova 8/a, 82108 Bratislava, SK | LIEKY | 8771.40 | 24.03.2021 |
24.03.2021 | 202108438 | 3987282/2021 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 40585.14 | 24.03.2021 |
24.03.2021 | 202108439 | 3988385/2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 4944.59 | 24.03.2021 |
24.03.2021 | 202108440 | 3968359/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 201.08 | 24.03.2021 |
24.03.2021 | 202108441 | 3972284/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 201.08 | 24.03.2021 |
24.03.2021 | 202108442 | 3983786/2021 | The Binding Site s.r.o. ČR | 29021600 | Sinkulova 55/682, 14700 Praha, CZ | DIAGNOSTIKÁ ČR | 1623.00 | 24.03.2021 |
24.03.2021 | 202108443 | 3983545/2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | DIAGNOSTIKÁ | 4129.42 | 24.03.2021 |
24.03.2021 | 202108444 | 134/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 26528.07 | 24.03.2021 |
24.03.2021 | 202108445 | 115/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 890.40 | 24.03.2021 |
24.03.2021 | 202108446 | 105/2021 | I.T.A. spol. s r.o. Košice | 36591246 | Slovenská 26, 04001 Košice, SK | DIAGNOSTIKÁ | 338.84 | 24.03.2021 |
24.03.2021 | 202108447 | 91/2021 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | DIAGNOSTIKÁ | 550.00 | 24.03.2021 |
24.03.2021 | 202108448 | 109/2021 | JK - TRADING, spol. s r.o. | 31356656 | Mečíkova 30, 84107 Bratislava, SK | DIAGNOSTIKÁ | 2200.00 | 24.03.2021 |
24.03.2021 | 202108449 | 114/2021 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | DIAGNOSTIKÁ | 609.96 | 24.03.2021 |
24.03.2021 | 202108450 | 127/2021 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | DIAGNOSTIKÁ | 216.00 | 24.03.2021 |
24.03.2021 | 202108451 | 127/2021 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | DIAGNOSTIKÁ | 12257.46 | 24.03.2021 |
24.03.2021 | 202108452 | 25518-R-2021 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 2339.33 | 24.03.2021 |
24.03.2021 | 202108453 | 25470-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3100.00 | 24.03.2021 |
24.03.2021 | 202108454 | 25512-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 24.03.2021 |
24.03.2021 | 202108455 | 25506-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 24.03.2021 |
24.03.2021 | 202108456 | 25507-R-2021 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 960.88 | 24.03.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.