Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
16.04.2020 | 202009523 | 22184/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1531.75 | 16.04.2020 |
16.04.2020 | 202009524 | 22183/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 84.00 | 16.04.2020 |
16.04.2020 | 202009525 | 22195/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 16.04.2020 |
16.04.2020 | 202009526 | 22196/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 16.04.2020 |
16.04.2020 | 202009527 | 22182/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 16.04.2020 |
16.04.2020 | 202009528 | 22190/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 16.04.2020 |
16.04.2020 | 202009529 | 22197/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 16.04.2020 |
16.04.2020 | 202009530 | 22134/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 16.04.2020 |
16.04.2020 | 202009531 | 2262/2020/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 16.04.2020 |
16.04.2020 | 202009532 | Z/354/2020 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 5680.55 | 16.04.2020 |
16.04.2020 | 202009533 | Z/350/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 348.00 | 16.04.2020 |
16.04.2020 | 202009534 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM D k FA 8985/2020 | -3034.20 | 16.04.2020 | |
16.04.2020 | 202009535 | Z/344/2020 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 97.44 | 16.04.2020 |
16.04.2020 | 202009536 | Z/300/2020 | ELMED, s.r.o. | 47043024 | Neresnícka cesta 13, 96001 Zvolen, SK | ŠZM | 204.40 | 16.04.2020 |
16.04.2020 | 202009537 | ZL/382/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 182.55 | 16.04.2020 |
16.04.2020 | 202009538 | ZL/384/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 351.35 | 16.04.2020 |
16.04.2020 | 202009539 | ZL/383/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 547.64 | 16.04.2020 |
16.04.2020 | 202009540 | Z/295/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2500.00 | 16.04.2020 |
16.04.2020 | 202009541 | ZL/337/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 921.60 | 16.04.2020 |
16.04.2020 | 202009542 | ZL/388/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 1475.00 | 16.04.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.