Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
03.03.2020 | 202008088 | 3637828/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 3993.17 | 03.03.2020 |
03.03.2020 | 202008089 | 3634880/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 1331.06 | 03.03.2020 |
03.03.2020 | 202008090 | 3637055/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 57.75 | 03.03.2020 |
03.03.2020 | 202008091 | 3637055/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 1031.47 | 03.03.2020 |
03.03.2020 | 202008092 | 3634880/2020 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 3524.09 | 03.03.2020 |
03.03.2020 | 202008093 | 3637055/2020 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 127.99 | 03.03.2020 |
03.03.2020 | 202008094 | 3635711/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 7873.81 | 03.03.2020 |
03.03.2020 | 202008095 | N/153/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 2175.00 | 03.03.2020 |
03.03.2020 | 202008096 | ZL/214/20 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 948.96 | 03.03.2020 |
03.03.2020 | 202008097 | N/162/20 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 11599.98 | 03.03.2020 |
03.03.2020 | 202008098 | N/154/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ZHM | 3355.00 | 03.03.2020 |
03.03.2020 | 202008099 | N/156/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 5799.99 | 03.03.2020 |
03.03.2020 | 202008100 | N/156/20 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ZHM | 725.00 | 03.03.2020 |
03.03.2020 | 202008101 | Z/224/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 256.18 | 03.03.2020 |
03.03.2020 | 202008102 | Z/224/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3179.70 | 03.03.2020 |
03.03.2020 | 202008103 | Z/260/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2592.00 | 03.03.2020 |
03.03.2020 | 202008104 | Z/224/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 8.17 | 03.03.2020 |
03.03.2020 | 202008105 | 3625545/2020 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 03.03.2020 |
03.03.2020 | 202008106 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY D k FA 8105/2020 | -992.21 | 03.03.2020 | |
03.03.2020 | 202008107 | 3625556/2020 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 03.03.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.