Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
27.11.2020 | 202017234 | zl/1168/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 660.00 | 27.11.2020 |
27.11.2020 | 202017235 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm dobropis k fa 202015344 | -90.65 | 27.11.2020 | |
27.11.2020 | 202017236 | 24531/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 27.11.2020 |
27.11.2020 | 202017237 | 24530/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 318.00 | 27.11.2020 |
27.11.2020 | 202017238 | 24516/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 27.11.2020 |
27.11.2020 | 202017239 | 24511/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 27.11.2020 |
27.11.2020 | 202017240 | 24544/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 27.11.2020 |
27.11.2020 | 202017241 | 3884056/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 104.28 | 27.11.2020 |
27.11.2020 | 202017242 | 3884056/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 6502.82 | 27.11.2020 |
27.11.2020 | 202017243 | 3881351/20 | FANG - Dent, s.r.o. | 36531979 | P.Jilemnického 4712, 95501 Topoľčany, SK | lieky | 346.44 | 27.11.2020 |
27.11.2020 | 202017244 | 3884714/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 2608.41 | 27.11.2020 |
27.11.2020 | 202017245 | 3858189/20 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky | 5013.21 | 27.11.2020 |
27.11.2020 | 202017246 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky dobropis k fa 202017245 | -745.28 | 27.11.2020 | |
27.11.2020 | 202017247 | z/1066/20 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 326.40 | 27.11.2020 |
27.11.2020 | 202017248 | zl/1124/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | zhm | 1475.00 | 27.11.2020 |
27.11.2020 | 202017249 | 24522/r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 7597.93 | 27.11.2020 |
27.11.2020 | 202017250 | 24529/r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1584.00 | 27.11.2020 |
27.11.2020 | 202017251 | 24534/r | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 27.11.2020 |
27.11.2020 | 202017252 | 24543/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 27.11.2020 |
27.11.2020 | 202017253 | 24509/r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 735.00 | 27.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.