Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
24.01.2020 | 202006711 | 21390/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 989.24 | 24.01.2020 |
24.01.2020 | 202006712 | 21391/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1400.75 | 24.01.2020 |
24.01.2020 | 202006713 | 21388/R | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 24.01.2020 |
24.01.2020 | 202006714 | 21331/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 9268.21 | 24.01.2020 |
24.01.2020 | 202006715 | 21389/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11258.22 | 24.01.2020 |
24.01.2020 | 202006716 | N/28/2020 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 11880.00 | 24.01.2020 |
24.01.2020 | 202006717 | 3598625/2019 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | LIEKY | 1078.00 | 24.01.2020 |
24.01.2020 | 202006718 | ZL/79/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1134.00 | 24.01.2020 |
24.01.2020 | 202006719 | Z/63/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 511.60 | 24.01.2020 |
24.01.2020 | 202006720 | Z/62/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 2421.66 | 24.01.2020 |
24.01.2020 | 202006721 | ZL/11/20 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 1200.00 | 24.01.2020 |
24.01.2020 | 202006722 | Z/66/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 603.85 | 24.01.2020 |
24.01.2020 | 202006723 | Z/97/20 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 535.52 | 24.01.2020 |
24.01.2020 | 202006724 | ZL/77/20 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 4599.84 | 24.01.2020 |
24.01.2020 | 202006725 | Z/95/20 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 68.40 | 24.01.2020 |
24.01.2020 | 202006726 | Z/5/20 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 1522.62 | 24.01.2020 |
24.01.2020 | 202006727 | Z/13214/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 1827.14 | 24.01.2020 |
24.01.2020 | 202006728 | ZL/30/20 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 517.44 | 24.01.2020 |
24.01.2020 | 202006729 | ZL/28/20 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 93.60 | 24.01.2020 |
24.01.2020 | 202006730 | Z/67/20 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 129.24 | 24.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.