Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
15.02.2021 | 202107185 | N/66/21 | LaparoTech Instruments s.r.o. | 25622846 | J. Truhláře 1431, 25002 Brandýs nad Labem, CZ | ZHM ČR | 353.63 | 15.02.2021 |
15.02.2021 | 202107186 | N/43/21 | LaparoTech Instruments s.r.o. | 25622846 | J. Truhláře 1431, 25002 Brandýs nad Labem, CZ | ZHM ČR | 353.63 | 15.02.2021 |
15.02.2021 | 202107187 | 3939935/21 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | LIEKY ČR | 864.00 | 15.02.2021 |
15.02.2021 | 202107188 | 25130/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 744.00 | 15.02.2021 |
15.02.2021 | 202107189 | 25131/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 15.02.2021 |
15.02.2021 | 202107190 | 25145/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 337.00 | 15.02.2021 |
15.02.2021 | 202107191 | 25135/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 118.50 | 15.02.2021 |
15.02.2021 | 202107192 | 25142/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 2787.00 | 15.02.2021 |
15.02.2021 | 202107193 | 25133/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1637.00 | 15.02.2021 |
15.02.2021 | 202107194 | 25132/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 6696.00 | 15.02.2021 |
15.02.2021 | 202107195 | 25186/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 15.02.2021 |
15.02.2021 | 202107196 | 25143/21 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 2052.00 | 15.02.2021 |
15.02.2021 | 202107197 | 25144/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 15.02.2021 |
15.02.2021 | 202107198 | 25140/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.02.2021 |
15.02.2021 | 202107199 | 25139/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.02.2021 |
15.02.2021 | 202107200 | 25129/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.02.2021 |
15.02.2021 | 202107201 | 25148/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 15.02.2021 |
15.02.2021 | 202107202 | 25122/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6483.01 | 15.02.2021 |
15.02.2021 | 202107203 | 25147/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 96.43 | 15.02.2021 |
15.02.2021 | 202107204 | 25138/R | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 369.00 | 15.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.