Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
19.06.2020 | 202011701 | ZL/583/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 39.00 | 19.06.2020 |
19.06.2020 | 202011702 | ZL/502/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 639.98 | 19.06.2020 |
19.06.2020 | 202011703 | Z/591/20 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 90.24 | 19.06.2020 |
19.06.2020 | 202011704 | N/348/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ZHM | 2900.00 | 19.06.2020 |
19.06.2020 | 202011705 | ZL/390/20 | S&T Slovakia s. r. o. | 31349935 | Mlynské Nivy 43/A, 82109 Bratislava, SK | ŠZM | 65.36 | 19.06.2020 |
19.06.2020 | 202011706 | Z/615/20 | FELYMA, spol. s r.o. | 36047996 | M.R.Štefánika 7845/53, 96001 Zvolen, SK | ŠZM | 21120.00 | 19.06.2020 |
19.06.2020 | 202011707 | 3728694/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 363.16 | 19.06.2020 |
19.06.2020 | 202011708 | 318/20 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | DIAGNOSTIKÁ | 14.04 | 19.06.2020 |
19.06.2020 | 202011709 | 3725167/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 525.60 | 19.06.2020 |
19.06.2020 | 202011710 | 3733489/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 2882.88 | 19.06.2020 |
19.06.2020 | 202011711 | 3715567/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 658.37 | 19.06.2020 |
19.06.2020 | 202011712 | 3722943/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 52.86 | 19.06.2020 |
19.06.2020 | 202011713 | 22785/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 19.06.2020 |
19.06.2020 | 202011714 | 22806/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 19.06.2020 |
19.06.2020 | 202011715 | 22807/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1594.00 | 19.06.2020 |
19.06.2020 | 202011716 | 22805/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 19.06.2020 |
19.06.2020 | 202011717 | 22830/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2031.01 | 19.06.2020 |
19.06.2020 | 202011719 | 3730852 3728301 3729374/2 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 127045.52 | 19.06.2020 |
19.06.2020 | 202011720 | 3730852 3729374 3726547/2 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 7151.90 | 19.06.2020 |
19.06.2020 | 202011726 | 3734276/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 746.61 | 19.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.