Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
08.09.2020 | 202014337 | zl/876/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 399.00 | 08.09.2020 |
08.09.2020 | 202014338 | 23736/o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1490.50 | 08.09.2020 |
08.09.2020 | 202014339 | 23738/o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 203.18 | 08.09.2020 |
08.09.2020 | 202014340 | 3802732/20 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 14137.50 | 08.09.2020 |
08.09.2020 | 202014341 | 3807704/20 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | lieky | 3036.00 | 08.09.2020 |
08.09.2020 | 202014342 | 3802596/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 578.05 | 08.09.2020 |
08.09.2020 | 202014343 | zl/836/20 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | šzm | 3876.14 | 08.09.2020 |
08.09.2020 | 202014344 | z/858/20 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | šzm | 978.48 | 08.09.2020 |
08.09.2020 | 202014345 | z/829/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | šzm | 1378.22 | 08.09.2020 |
08.09.2020 | 202014346 | z/814/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 92.55 | 08.09.2020 |
08.09.2020 | 202014347 | z/853/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1628.35 | 08.09.2020 |
08.09.2020 | 202014348 | zl/867/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 4102.75 | 08.09.2020 |
08.09.2020 | 202014349 | zl/840/20 | Surgicare s.r.o. | 24215660 | Šanov 216, 27031 Šanov, CZ | šzm čr | 480.00 | 08.09.2020 |
08.09.2020 | 202014350 | zl/764/20 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 3101.69 | 08.09.2020 |
08.09.2020 | 202014351 | z/862/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 2906.10 | 08.09.2020 |
08.09.2020 | 202014352 | z/815/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 5566.15 | 08.09.2020 |
08.09.2020 | 202014353 | z/815/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1509.81 | 08.09.2020 |
08.09.2020 | 202014354 | z/849/20 | VYGAST s.r.o. | 51752204 | Nemčianska cesta 102/113, 97401 Nemce, SK | šzm | 47.96 | 08.09.2020 |
08.09.2020 | 202014355 | z/838/20 | Neomedica s. r. o. | 50546279 | Ružová dolina 7, 82109 Bratislava, SK | šzm | 7886.00 | 08.09.2020 |
08.09.2020 | 202014356 | z/860/20 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | šzm | 12.10 | 08.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.