Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
31.12.2019 | 201919281 | 20944-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919282 | 21059-R-2019 | ELU Medical s.r.o. | 36741469 | Čajakova 28, 83101 Bratislava, SK | ŠZM | 179.00 | 31.12.2019 |
31.12.2019 | 201919283 | 20941-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 31.12.2019 |
31.12.2019 | 201919284 | 3573558/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 1130.86 | 31.12.2019 |
31.12.2019 | 201919285 | 21029-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 31.12.2019 |
31.12.2019 | 201919286 | 20964-R-2019 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 836.00 | 31.12.2019 |
31.12.2019 | 201919287 | 21057-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 31.12.2019 |
31.12.2019 | 201919288 | 3575411/2019 | INTEC PHARMA s.r.o. | 00683264 | Elektrárenská 4, 83104 Bratislava, SK | LIEKY | 808.50 | 31.12.2019 |
31.12.2019 | 201919289 | N/1010/2019 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 222.00 | 31.12.2019 |
31.12.2019 | 201919290 | 21068-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919292 | 21032-R-2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 18317.70 | 31.12.2019 |
31.12.2019 | 201919293 | 21041-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919294 | 21042-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919295 | 21040-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919296 | 20842-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 31.12.2019 |
31.12.2019 | 201919297 | 20891-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 31.12.2019 |
31.12.2019 | 201919298 | 20942-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 430.00 | 31.12.2019 |
31.12.2019 | 201919299 | 20975-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 31.12.2019 |
31.12.2019 | 201919300 | 20977-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 31.12.2019 |
31.12.2019 | 201919301 | 21011-R-2019 | A care, s.r.o. | 35724609 | Sládkovičova 10, 92101 Piešťany, SK | ŠZM | 767.00 | 31.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.