Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
04.02.2020 | 202007091 | ZL/119/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 884.06 | 04.02.2020 |
04.02.2020 | 202007092 | ZL/101/20 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 282.82 | 04.02.2020 |
04.02.2020 | 202007093 | ZL/109/20 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 401.61 | 04.02.2020 |
04.02.2020 | 202007094 | ZL/103/20/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 421.20 | 04.02.2020 |
04.02.2020 | 202007095 | ZL/98/20 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | ŠZM | 11044.67 | 04.02.2020 |
04.02.2020 | 202007096 | ZL/52/20 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 732.35 | 04.02.2020 |
04.02.2020 | 202007097 | N/89/20 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ZHM | 4600.00 | 04.02.2020 |
04.02.2020 | 202007098 | 21486/2020/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 2063.38 | 04.02.2020 |
04.02.2020 | 202007099 | 21498/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 400.00 | 04.02.2020 |
04.02.2020 | 202007100 | 21482/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 4776.98 | 04.02.2020 |
04.02.2020 | 202007101 | 21497/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 20816.22 | 04.02.2020 |
04.02.2020 | 202007102 | 21499/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 271.01 | 04.02.2020 |
04.02.2020 | 202007103 | 21500/2020/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8497.00 | 04.02.2020 |
04.02.2020 | 202007104 | 21485/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 04.02.2020 |
04.02.2020 | 202007105 | 21483/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
04.02.2020 | 202007106 | 21484/2020/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
04.02.2020 | 202007107 | 21488/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 04.02.2020 |
04.02.2020 | 202007108 | 21506/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 948.32 | 04.02.2020 |
04.02.2020 | 202007109 | ZL/123/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 863.40 | 04.02.2020 |
04.02.2020 | 202007110 | ZL/14/20 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 766.80 | 04.02.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.