Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
20.02.2020 | 202007741 | ZL/139/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 408.84 | 20.02.2020 |
20.02.2020 | 202007742 | ZL/138/20 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 465.40 | 20.02.2020 |
20.02.2020 | 202007743 | ZL/159/20 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 106.80 | 20.02.2020 |
20.02.2020 | 202007744 | N/130/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 4749.80 | 20.02.2020 |
20.02.2020 | 202007745 | N/128/20 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 1053.84 | 20.02.2020 |
20.02.2020 | 202007746 | N/130/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2429.99 | 20.02.2020 |
20.02.2020 | 202007747 | N/131/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4356.00 | 20.02.2020 |
20.02.2020 | 202007748 | 3625965 3625965 3624007 3 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 77147.87 | 20.02.2020 |
20.02.2020 | 202007749 | 21702/2020/R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 2923.30 | 20.02.2020 |
20.02.2020 | 202007750 | 3623658/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1073.44 | 20.02.2020 |
20.02.2020 | 202007751 | 3623658/2020 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1225.85 | 20.02.2020 |
20.02.2020 | 202007752 | 3623658/20 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 1877.93 | 20.02.2020 |
20.02.2020 | 202007753 | 3623729/2020 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1571.53 | 20.02.2020 |
20.02.2020 | 202007754 | 3625659/2020 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | LIEKY | 14011.19 | 20.02.2020 |
20.02.2020 | 202007755 | 3615240/2020 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | LIEKY | 485.71 | 20.02.2020 |
20.02.2020 | 202007757 | 21698/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1637.00 | 20.02.2020 |
20.02.2020 | 202007758 | 21692/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 20.02.2020 |
20.02.2020 | 202007759 | 21696/2020/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 4684.00 | 20.02.2020 |
20.02.2020 | 202007761 | 21688/2020/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 36133.08 | 20.02.2020 |
20.02.2020 | 202007762 | Z/118/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 131.47 | 20.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.