Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
28.02.2020 | 202007985 | 3634046/2020 | FANG - Dent, s.r.o. | 36531979 | P.Jilemnického 4712, 95501 Topoľčany, SK | LIEKY | 181.74 | 28.02.2020 |
28.02.2020 | 202007986 | 3631504/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 271.70 | 28.02.2020 |
28.02.2020 | 202007987 | 3629770/2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | DIAGNOSTIKA | 1075.69 | 28.02.2020 |
28.02.2020 | 202007988 | n/143/20 | BIOSTER, a.s. | 49970623 | Tejny 621, 66471 Veverská Bytýška, CZ | ZHM - ČR | 57.00 | 28.02.2020 |
28.02.2020 | 202007989 | 21745/R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 19008.33 | 28.02.2020 |
28.02.2020 | 202007990 | 3637421/2020 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | LIEKY | 310.68 | 28.02.2020 |
28.02.2020 | 202007991 | ZL/175/20 | HSC Medical, s.r.o. | 35906570 | Tranovského 29, 84102 Bratislava, SK | ŠZM | 671.58 | 28.02.2020 |
28.02.2020 | 202007992 | ZL/184/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 354.00 | 28.02.2020 |
28.02.2020 | 202007993 | ZL/216/20 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | ZHM | 660.00 | 28.02.2020 |
28.02.2020 | 202007994 | 21750/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 14389.88 | 28.02.2020 |
28.02.2020 | 202007995 | 21792/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 17660.21 | 28.02.2020 |
28.02.2020 | 202007996 | 21753/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 28.02.2020 |
28.02.2020 | 202007997 | 21755/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 28.02.2020 |
28.02.2020 | 202007998 | 21778/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2063.38 | 28.02.2020 |
28.02.2020 | 202007999 | 21776/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 231.94 | 28.02.2020 |
28.02.2020 | 202008000 | 21779/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 141.50 | 28.02.2020 |
28.02.2020 | 202008001 | 21790/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1050.01 | 28.02.2020 |
28.02.2020 | 202008002 | 21788/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 28.02.2020 |
28.02.2020 | 202008003 | 21791/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 348.00 | 28.02.2020 |
28.02.2020 | 202008004 | 21804/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 936.43 | 28.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.