Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
06.10.2020 | 202015263 | zl/933/20 | JI-MEDICAL SK s.r.o. | 36733857 | Fándlyho 875/5, 91501 Nové Mesto nad Váhom, SK | šzm | 640.00 | 06.10.2020 |
06.10.2020 | 202015264 | zl/931/20 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | šzm | 1282.80 | 06.10.2020 |
06.10.2020 | 202015265 | zl/949/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 732.67 | 06.10.2020 |
06.10.2020 | 202015266 | zl/949/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 191.20 | 06.10.2020 |
06.10.2020 | 202015267 | zl/952/20 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 202.05 | 06.10.2020 |
06.10.2020 | 202015268 | zl/964/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 198.00 | 06.10.2020 |
06.10.2020 | 202015269 | 23959/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 192.86 | 06.10.2020 |
06.10.2020 | 202015270 | 23951/r | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 2098.50 | 06.10.2020 |
06.10.2020 | 202015271 | 23950/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 06.10.2020 |
06.10.2020 | 202015272 | 23978/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4185.21 | 06.10.2020 |
06.10.2020 | 202015273 | 23980/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5764.21 | 06.10.2020 |
06.10.2020 | 202015274 | 23981/20 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1450.99 | 06.10.2020 |
06.10.2020 | 202015275 | 23940/r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 06.10.2020 |
06.10.2020 | 202015276 | zl/959/20 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | šzm | 154.66 | 06.10.2020 |
06.10.2020 | 202015277 | n/695/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 9424.99 | 06.10.2020 |
06.10.2020 | 202015278 | z/817/20 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 370.21 | 06.10.2020 |
06.10.2020 | 202015279 | z/906/20 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 834.00 | 06.10.2020 |
06.10.2020 | 202015280 | zl/978/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 508.80 | 06.10.2020 |
06.10.2020 | 202015281 | zl/942/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 2800.08 | 06.10.2020 |
06.10.2020 | 202015282 | z/958/20 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 194.70 | 06.10.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.