Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
10.02.2020 | 202007412 | Z/148/20 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 6111.49 | 10.02.2020 |
10.02.2020 | 202007413 | N/87/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 5872.00 | 10.02.2020 |
10.02.2020 | 202007414 | Z/135/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 14472.46 | 10.02.2020 |
10.02.2020 | 202007415 | N/83/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 33204.68 | 10.02.2020 |
10.02.2020 | 202007416 | 21529/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 668.00 | 10.02.2020 |
10.02.2020 | 202007417 | 21494/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1025.00 | 10.02.2020 |
10.02.2020 | 202007418 | 21569/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 10.02.2020 |
10.02.2020 | 202007419 | 21518/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 10.02.2020 |
10.02.2020 | 202007420 | 21576/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 10.02.2020 |
10.02.2020 | 202007421 | 21493/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 902.00 | 10.02.2020 |
10.02.2020 | 202007422 | 21575/R | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 3348.00 | 10.02.2020 |
10.02.2020 | 202007423 | 21556/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 3986.00 | 10.02.2020 |
10.02.2020 | 202007424 | 21558/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 10.02.2020 |
10.02.2020 | 202007425 | 21525/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 2706.00 | 10.02.2020 |
10.02.2020 | 202007426 | 21526/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1452.00 | 10.02.2020 |
10.02.2020 | 202007427 | 21490/R | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1280.00 | 10.02.2020 |
10.02.2020 | 202007428 | 21517/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 10.02.2020 |
10.02.2020 | 202007429 | 21559/R | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 10.02.2020 |
10.02.2020 | 202007430 | 69/20 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 10.02.2020 |
10.02.2020 | 202007431 | 21552/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 7476.00 | 10.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.