Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
31.12.2019 | 20194483 | ČKZ č. 389/2019 | Artspect spol. s r. o. | 47760265 | Rybničná 40, 83106 Bratislava, SK | INV KV Nemocničné lôžka | 34552.80 | 31.12.2019 |
31.12.2019 | 201919247 | 21095-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 719.13 | 31.12.2019 |
31.12.2019 | 201919248 | 21095-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 52.88 | 31.12.2019 |
31.12.2019 | 201919249 | 21096-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 13.80 | 31.12.2019 |
31.12.2019 | 201919250 | 21094-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 615.00 | 31.12.2019 |
31.12.2019 | 201919251 | 21093-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1221.00 | 31.12.2019 |
31.12.2019 | 201919252 | 21097-O-2019 | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ZHM | 484.00 | 31.12.2019 |
31.12.2019 | 201919253 | N/1013/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 278.78 | 31.12.2019 |
31.12.2019 | 201919254 | ZL/1061/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | ŠZM | 12.60 | 31.12.2019 |
31.12.2019 | 201919255 | 21049-O-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 139.00 | 31.12.2019 |
31.12.2019 | 201919256 | 21078-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919257 | 21069-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919258 | 21070-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919259 | 21077-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 31.12.2019 |
31.12.2019 | 201919260 | 21076-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 61.99 | 31.12.2019 |
31.12.2019 | 201919261 | 21087-R-2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 6353.88 | 31.12.2019 |
31.12.2019 | 201919262 | 21050-R-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 45.60 | 31.12.2019 |
31.12.2019 | 201919263 | 21081-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919264 | 21080-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
31.12.2019 | 201919265 | 21079-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.