Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
14.01.2021 | 202106219 | Z/24/21 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 613.20 | 14.01.2021 |
14.01.2021 | 202106220 | Z/48/21 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 1039.44 | 14.01.2021 |
14.01.2021 | 202106221 | N/19/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 160.67 | 14.01.2021 |
14.01.2021 | 202106222 | Z/10/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 705.60 | 14.01.2021 |
14.01.2021 | 202106223 | Z/49/21 | BMT s.r.o. Piešťany | 31444571 | Pod Párovcami 7271/165, 92101 Piešťany, SK | ŠZM | 183.60 | 14.01.2021 |
14.01.2021 | 202106224 | Z/13/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 4831.14 | 14.01.2021 |
14.01.2021 | 202106225 | ZL/1218/20 | VITAMED.SK s.r.o. | 45487090 | 1.mája 45, 90201 Pezinok, SK | ŠZM | 125.40 | 14.01.2021 |
14.01.2021 | 202106226 | Z/3/21 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 1395.90 | 14.01.2021 |
14.01.2021 | 202106227 | Z/47/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 507.04 | 14.01.2021 |
14.01.2021 | 202106228 | Z/1200/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 25.20 | 14.01.2021 |
14.01.2021 | 202106229 | ZL/61/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 31.44 | 14.01.2021 |
14.01.2021 | 202106230 | ZL/35/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 645.26 | 14.01.2021 |
14.01.2021 | 202106231 | Z/15/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2290.07 | 14.01.2021 |
14.01.2021 | 202106232 | Z/15/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2257.74 | 14.01.2021 |
14.01.2021 | 202106233 | Z/18/21 | Poľnohospodárske družstvo Radošinka | 00205851 | Nitrianska 512/108, 95607 Veľké Ripňany, SK | ŠZM | 616.94 | 14.01.2021 |
14.01.2021 | 202106234 | ZL/35/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3817.87 | 14.01.2021 |
14.01.2021 | 202106235 | 24912/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 281.03 | 14.01.2021 |
14.01.2021 | 202106236 | Z/7/21 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 992.64 | 14.01.2021 |
14.01.2021 | 202106237 | 24911/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 686.77 | 14.01.2021 |
14.01.2021 | 202106238 | 24911/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.24 | 14.01.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.