Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
18.03.2020 | 20200799 | 2200283 | Hakom s.r.o. | 36000124 | Československej armády 18, 03601 Martin, SK | výroba informačných tabuľ a značenie Pol. | 121.20 | 18.03.2020 |
18.03.2020 | 20200800 | 2200438 | SEVAK, a.s. | 36672297 | Bôrická cesta 1960, 01001 Žilina, SK | rozbor pitnej vody Kol. | 387.30 | 18.03.2020 |
18.03.2020 | 202008644 | 21915/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.03.2020 |
18.03.2020 | 202008645 | 21914/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.03.2020 |
18.03.2020 | 202008646 | 21913/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 18.03.2020 |
18.03.2020 | 202008647 | 21944/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 253.00 | 18.03.2020 |
18.03.2020 | 202008648 | 21941/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.03.2020 |
18.03.2020 | 202008649 | 21892/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.03.2020 |
18.03.2020 | 202008650 | 21884/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 18.03.2020 |
18.03.2020 | 202008651 | 21885/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 18.03.2020 |
18.03.2020 | 202008652 | ZL/273/20 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 1115.26 | 18.03.2020 |
18.03.2020 | 202008653 | Z/284/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 2005.57 | 18.03.2020 |
18.03.2020 | 202008654 | Z/121/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 9798.32 | 18.03.2020 |
18.03.2020 | 202008655 | Z/284/20 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 235.87 | 18.03.2020 |
18.03.2020 | 202008656 | Z/283/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1279.86 | 18.03.2020 |
18.03.2020 | 202008657 | N/207/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 256.00 | 18.03.2020 |
18.03.2020 | 202008658 | N/212/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 133.62 | 18.03.2020 |
18.03.2020 | 202008659 | Z/283/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 4234.72 | 18.03.2020 |
18.03.2020 | 202008660 | ZL/291/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 1475.00 | 18.03.2020 |
18.03.2020 | 202008661 | ZL/291/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1155.00 | 18.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.