Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
10.11.2020 | 202016572 | 24417/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 96.43 | 10.11.2020 |
10.11.2020 | 202016573 | 24377/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 100.38 | 10.11.2020 |
10.11.2020 | 202016574 | 24350/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 12.00 | 10.11.2020 |
10.11.2020 | 202016575 | 24416/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 10.11.2020 |
10.11.2020 | 202016576 | 24236/r | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm čr | 157.00 | 10.11.2020 |
10.11.2020 | 202016577 | 24409/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 10.11.2020 |
10.11.2020 | 202016578 | 24399/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 10.11.2020 |
10.11.2020 | 202016579 | 24397/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 10.11.2020 |
10.11.2020 | 202016580 | 24405/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 10.11.2020 |
10.11.2020 | 202016581 | 24403/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 10.11.2020 |
10.11.2020 | 202016582 | 24404/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 10.11.2020 |
10.11.2020 | 202016583 | 24408/r | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | šzm | 159.00 | 10.11.2020 |
10.11.2020 | 202016584 | 24372/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 10.11.2020 |
10.11.2020 | 202016585 | 24384/r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 10.11.2020 |
10.11.2020 | 202016586 | zl/1076/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 3164.82 | 10.11.2020 |
10.11.2020 | 202016587 | z/1101/20 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | šzm | 692.77 | 10.11.2020 |
10.11.2020 | 202016588 | n/787/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 2447.25 | 10.11.2020 |
10.11.2020 | 202016589 | n/799/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 4567.99 | 10.11.2020 |
10.11.2020 | 202016590 | n/799/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3420.00 | 10.11.2020 |
10.11.2020 | 202016591 | n/798/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 128.71 | 10.11.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.