Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.02.2020 | 20200391 | 2200279 | Martin Slavkovský | 43603327 | Kozmonautov 3917/5, 03601 Martin, SK | zistenie závady na chladničke Gr. | 20.00 | 13.02.2020 |
13.02.2020 | 20200392 | zmluva k dohode OVO02-201 | Východoslovenská energetika a.s. | 44483767 | Mlynská 31, 04001 Košice, SK | elektrina 1/2020 Gr. | 5656.79 | 13.02.2020 |
13.02.2020 | 202007527 | 67/20 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | DIAGNOSTIKÁ - ZAHR | 585.00 | 13.02.2020 |
13.02.2020 | 202007528 | 66/20 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | DIAGNOSTIKÁ - ZAHR. | 2591.20 | 13.02.2020 |
13.02.2020 | 202007529 | 21644/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 0.24 | 13.02.2020 |
13.02.2020 | 202007530 | 21644/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 422.88 | 13.02.2020 |
13.02.2020 | 202007531 | Z/117/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 4586.91 | 13.02.2020 |
13.02.2020 | 202007532 | Z/110/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 1350.00 | 13.02.2020 |
13.02.2020 | 202007533 | N/107/20 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 2678.00 | 13.02.2020 |
13.02.2020 | 202007534 | N/111/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 810.00 | 13.02.2020 |
13.02.2020 | 202007535 | N/107/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2164.98 | 13.02.2020 |
13.02.2020 | 202007536 | N/110/20 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | ZHM | 4429.00 | 13.02.2020 |
13.02.2020 | 202007537 | N/106/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1562.99 | 13.02.2020 |
13.02.2020 | 202007538 | N/109/20 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 13.02.2020 |
13.02.2020 | 202007539 | N/106/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 1843.96 | 13.02.2020 |
13.02.2020 | 202007540 | N/105/20 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM - ČR | 3227.26 | 13.02.2020 |
13.02.2020 | 202007541 | N/112/20 | Mediform, spol. s r.o. | 49976770 | Olšová 1, 63700 , SK | ZHM - ČR | 699.00 | 13.02.2020 |
13.02.2020 | 202007542 | N/108/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 3879.96 | 13.02.2020 |
13.02.2020 | 202007543 | N/116/20 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 526.92 | 13.02.2020 |
13.02.2020 | 202007544 | N/113/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2526.98 | 13.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.