Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
20.12.2019 | 201919096 | Z/1262/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 5243.46 | 20.12.2019 |
20.12.2019 | 201919097 | Z/1262/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 288.96 | 20.12.2019 |
20.12.2019 | 201919098 | 3569990/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 241.62 | 20.12.2019 |
20.12.2019 | 201919099 | Z/1274/2019 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 23.14 | 20.12.2019 |
20.12.2019 | 201919100 | N/1005/2019 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 835.00 | 20.12.2019 |
20.12.2019 | 201919101 | Z/1272/2019 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 1074.48 | 20.12.2019 |
20.12.2019 | 201919102 | N/1004/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 2216.99 | 20.12.2019 |
20.12.2019 | 201919103 | 20959-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 20.12.2019 |
20.12.2019 | 201919104 | 20939-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 62.00 | 20.12.2019 |
20.12.2019 | 201919105 | 20982-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 5462.01 | 20.12.2019 |
20.12.2019 | 201919106 | 20981-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 604.88 | 20.12.2019 |
20.12.2019 | 201919107 | 20980-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 20.12.2019 |
20.12.2019 | 201919108 | 20979-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 20.12.2019 |
20.12.2019 | 201919109 | 20978-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 20.12.2019 |
20.12.2019 | 201919110 | 21010-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6483.01 | 20.12.2019 |
20.12.2019 | 201919111 | 21007-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 264.00 | 20.12.2019 |
20.12.2019 | 201919112 | 21005-R-2019 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 20.12.2019 |
20.12.2019 | 201919113 | 21006-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1594.00 | 20.12.2019 |
20.12.2019 | 201919114 | 720/2019 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | DIAGNOSTIKÁ | 225.60 | 20.12.2019 |
20.12.2019 | 201919115 | 701/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | LIEKY | 5260.13 | 20.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.