Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
30.09.2020 | 202015089 | 3826641/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 83.05 | 30.09.2020 |
30.09.2020 | 202015090 | 3826641/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 375.29 | 30.09.2020 |
30.09.2020 | 202015091 | 486/20 | Hermes LabSystems, s.r.o. | 35693487 | Pôchovská 12, 83106 Bratislava, SK | diagnostiká | 6266.04 | 30.09.2020 |
30.09.2020 | 202015092 | 506/20 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 535.70 | 30.09.2020 |
30.09.2020 | 202015093 | 500/20 | RANDOX, s.r.o. | 35743816 | Vilová 2, 85101 Bratislava, SK | diagnostiká | 387.64 | 30.09.2020 |
30.09.2020 | 202015094 | 519/20 | JEMO TRADING spol. s r.o. | 17317436 | Topoľová 18, 81104 Bratislava, SK | diagnostiká | 396.00 | 30.09.2020 |
30.09.2020 | 202015095 | 23976/o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1492.00 | 30.09.2020 |
30.09.2020 | 202015096 | zl/930/20 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 25405.07 | 30.09.2020 |
30.09.2020 | 202015097 | zl/925/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 439.96 | 30.09.2020 |
30.09.2020 | 202015098 | zl/924/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 46.33 | 30.09.2020 |
30.09.2020 | 202015099 | zl/915/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 46.33 | 30.09.2020 |
30.09.2020 | 202015100 | zl/897/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 739.92 | 30.09.2020 |
30.09.2020 | 202015101 | n/699/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 2175.00 | 30.09.2020 |
30.09.2020 | 202015102 | z/865/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 759.00 | 30.09.2020 |
30.09.2020 | 202015103 | 3825738/20 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Desiata 19, 81101 Bratislava, SK | lieky | 2181.74 | 30.09.2020 |
30.09.2020 | 202015104 | 3828131/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 47.19 | 30.09.2020 |
30.09.2020 | 202015105 | 3822274/20 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 1082.07 | 30.09.2020 |
30.09.2020 | 202015106 | 3824120/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 2435.40 | 30.09.2020 |
30.09.2020 | 202015107 | 3826540/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 8.36 | 30.09.2020 |
30.09.2020 | 202015108 | zl/942/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | šzm | 1927.20 | 30.09.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.