Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
23.06.2020 | 202011781 | 22915/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 23.06.2020 |
23.06.2020 | 202011782 | 22912/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 23.06.2020 |
23.06.2020 | 202011783 | 22913/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 23.06.2020 |
23.06.2020 | 202011784 | 22906/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 23.06.2020 |
23.06.2020 | 202011785 | 22904/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 23.06.2020 |
23.06.2020 | 202011786 | 22907/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 293.00 | 23.06.2020 |
23.06.2020 | 202011787 | 22909/2020/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 23.06.2020 |
23.06.2020 | 202011789 | 22803-r-2020 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM ČR | 157.00 | 23.06.2020 |
23.06.2020 | 202011790 | 3725882/2020 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | LIEKY | 288.00 | 23.06.2020 |
23.06.2020 | 202011791 | 3733709/2020 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | DIAGNOSTIKA | 2579.50 | 23.06.2020 |
23.06.2020 | 202011792 | 3736428/2020 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2581.13 | 23.06.2020 |
23.06.2020 | 202011793 | 3735467/2020 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | LIEKY | 3641.00 | 23.06.2020 |
23.06.2020 | 202011795 | 22684/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 235.88 | 23.06.2020 |
23.06.2020 | 202011796 | ZL/589/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 371.69 | 23.06.2020 |
23.06.2020 | 202011797 | Z/548/2020 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 28.80 | 23.06.2020 |
23.06.2020 | 202011798 | Z/466/2020 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 44.40 | 23.06.2020 |
23.06.2020 | 202011799 | ZL/539/2020 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 18.00 | 23.06.2020 |
23.06.2020 | 202011800 | ZL/587/2020 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 597.00 | 23.06.2020 |
23.06.2020 | 202011801 | ZL/581/2020 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 229.08 | 23.06.2020 |
23.06.2020 | 202011802 | Z/565/2020 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2496.00 | 23.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.