Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
04.03.2020 | 202008148 | 21849/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3339.60 | 04.03.2020 |
04.03.2020 | 202008149 | 21847/2020/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 04.03.2020 |
04.03.2020 | 202008150 | ZL/213/2020 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 8209.82 | 04.03.2020 |
04.03.2020 | 202008152 | Z/230/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1583.04 | 04.03.2020 |
04.03.2020 | 202008153 | N/175/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ZHM | 1778.98 | 04.03.2020 |
04.03.2020 | 202008154 | Z/230/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 809.46 | 04.03.2020 |
04.03.2020 | 202008155 | Z/230/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 574.49 | 04.03.2020 |
04.03.2020 | 202008156 | Z/264/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ŠZM | 1474.99 | 04.03.2020 |
04.03.2020 | 202008157 | ZL/240/2020 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 744.76 | 04.03.2020 |
04.03.2020 | 202008158 | ZL/240/2020 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 57.60 | 04.03.2020 |
04.03.2020 | 202008159 | N/180/2020 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 2813.99 | 04.03.2020 |
04.03.2020 | 202008160 | Z/245/2020 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 435.61 | 04.03.2020 |
04.03.2020 | 202008161 | ZL/263/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 325.22 | 04.03.2020 |
04.03.2020 | 202008162 | ZL/261/2020 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 5038.74 | 04.03.2020 |
04.03.2020 | 202008163 | ZL/230/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 5409.56 | 04.03.2020 |
04.03.2020 | 202008164 | ZL/209/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2580.07 | 04.03.2020 |
04.03.2020 | 202008165 | N/149/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 6799.98 | 04.03.2020 |
04.03.2020 | 202008166 | N/174/2020 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 2260.02 | 04.03.2020 |
04.03.2020 | 202008167 | ZL/237/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 110.00 | 04.03.2020 |
04.03.2020 | 202008168 | Z/237/2020 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 305.66 | 04.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.