Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
18.06.2020 | 202011618 | Z/585/20 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 215.28 | 18.06.2020 |
18.06.2020 | 202011619 | 22781/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1684.80 | 18.06.2020 |
18.06.2020 | 202011620 | 22799/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 297.00 | 18.06.2020 |
18.06.2020 | 202011621 | 22800/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 18.06.2020 |
18.06.2020 | 202011622 | 22832/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 8087.94 | 18.06.2020 |
18.06.2020 | 202011623 | 22846/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 2954.00 | 18.06.2020 |
18.06.2020 | 202011624 | 22838/R | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 1506.24 | 18.06.2020 |
18.06.2020 | 202011625 | 22844/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3727.00 | 18.06.2020 |
18.06.2020 | 202011626 | 22843/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 852.00 | 18.06.2020 |
18.06.2020 | 202011627 | 22835/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
18.06.2020 | 202011628 | 22834/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
18.06.2020 | 202011629 | 22833/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
18.06.2020 | 202011630 | 22853/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 18.06.2020 |
18.06.2020 | 202011631 | 22857/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.06.2020 |
18.06.2020 | 202011632 | 22837/R | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 869.00 | 18.06.2020 |
18.06.2020 | 202011633 | 22876/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 479.00 | 18.06.2020 |
18.06.2020 | 202011634 | 22831/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 18.06.2020 |
18.06.2020 | 202011635 | 22855/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 192.86 | 18.06.2020 |
18.06.2020 | 202011636 | 228/51/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 444.43 | 18.06.2020 |
18.06.2020 | 202011637 | 22854/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1302.25 | 18.06.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.