Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
30.12.2020 | 202018168 | N/829/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1325.95 | 30.12.2020 |
30.12.2020 | 202018169 | 24823/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 686.77 | 30.12.2020 |
30.12.2020 | 202018170 | 24818/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 703.01 | 30.12.2020 |
30.12.2020 | 202018171 | 24825/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 348.96 | 30.12.2020 |
30.12.2020 | 202018172 | 24826/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 118.50 | 30.12.2020 |
30.12.2020 | 202018173 | 24785/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 30.12.2020 |
30.12.2020 | 202018174 | ZL/1115/20 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 42.89 | 30.12.2020 |
30.12.2020 | 202018175 | ZL/1218/20 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | ŠZM | 229.08 | 30.12.2020 |
30.12.2020 | 202018176 | Z/1257/20 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 686.16 | 30.12.2020 |
30.12.2020 | 202018177 | 3912372/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1630.75 | 30.12.2020 |
30.12.2020 | 202018178 | Z/1266/20 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 234.00 | 30.12.2020 |
30.12.2020 | 202018179 | 24799/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 30.12.2020 |
30.12.2020 | 202018180 | 24807/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 12182.01 | 30.12.2020 |
30.12.2020 | 202018181 | 24769/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 30.12.2020 |
30.12.2020 | 202018182 | 24773/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
30.12.2020 | 202018183 | 24802/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
30.12.2020 | 202018184 | 24794/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 30.12.2020 |
30.12.2020 | 202018185 | 24800/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
30.12.2020 | 202018186 | 24801/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
30.12.2020 | 202018187 | 24454/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 30.12.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.