Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
17.01.2020 | 202006400 | 3589732/2019 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 11126.69 | 17.01.2020 |
17.01.2020 | 202006401 | ZL/1111/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 182.55 | 17.01.2020 |
17.01.2020 | 202006402 | ZL/27/2020 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | ŠZM | 216.00 | 17.01.2020 |
17.01.2020 | 202006403 | Z/1274/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 52.80 | 17.01.2020 |
17.01.2020 | 202006404 | ZL/2/2020 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 602.16 | 17.01.2020 |
17.01.2020 | 202006405 | ZL/1111/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 365.09 | 17.01.2020 |
17.01.2020 | 202006406 | 3529383/2019 | Ecolab s.r.o. Praha | 46995935 | Voctářova 2449/5, 180 00 Praha 8, CZ | LIEKY | 1356.00 | 17.01.2020 |
17.01.2020 | 202006407 | Z/71/20 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 4734.54 | 17.01.2020 |
17.01.2020 | 202006408 | 21230-O-2020 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1277.27 | 17.01.2020 |
17.01.2020 | 202006409 | 21228-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 368.62 | 17.01.2020 |
17.01.2020 | 202006410 | 21227-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 400.00 | 17.01.2020 |
17.01.2020 | 202006411 | 21226-O-2020 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 17.01.2020 |
17.01.2020 | 202006412 | 21229-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 315.39 | 17.01.2020 |
17.01.2020 | 202006413 | 20/8-O-2020 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 333.01 | 17.01.2020 |
17.01.2020 | 202006414 | 21194-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 17.01.2020 |
17.01.2020 | 202006415 | 21195-R-2020 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 17.01.2020 |
17.01.2020 | 202006416 | 21196-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 221.09 | 17.01.2020 |
17.01.2020 | 202006417 | 21188-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 17.01.2020 |
17.01.2020 | 202006418 | 21196-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 323.50 | 17.01.2020 |
17.01.2020 | 202006419 | 3579184/2019 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | LIEKY | 156.00 | 17.01.2020 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.