Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
12.12.2019 | 201918815 | N/984/2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 490.00 | 12.12.2019 |
12.12.2019 | 201918816 | ZL/1060/19 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 552.00 | 12.12.2019 |
12.12.2019 | 201918817 | 20925-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 398.93 | 12.12.2019 |
12.12.2019 | 201918818 | 20926-O-2019 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 396.00 | 12.12.2019 |
12.12.2019 | 201918819 | ZL/1066/19 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 5367.26 | 12.12.2019 |
12.12.2019 | 201918820 | ZL/1113/19 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 130.28 | 12.12.2019 |
12.12.2019 | 201918821 | Z/1325/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 3473.45 | 12.12.2019 |
12.12.2019 | 201918822 | ZL/973/19 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 368.64 | 12.12.2019 |
12.12.2019 | 201918823 | ZL/1108/19 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 324.00 | 12.12.2019 |
12.12.2019 | 201918824 | Z/1327/19 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 356.81 | 12.12.2019 |
12.12.2019 | 201918825 | Z/1343/19 | INSET, spol. s r.o. | 16191072 | Sadská 603/10, 198 00 Praha, CZ | ŠZM - ČR | 53.60 | 12.12.2019 |
12.12.2019 | 201918826 | 20857-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.12.2019 |
12.12.2019 | 201918827 | 20876-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 90.00 | 12.12.2019 |
12.12.2019 | 201918828 | 20877-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 103.00 | 12.12.2019 |
12.12.2019 | 201918829 | 20875-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.12.2019 |
12.12.2019 | 201918830 | 20874-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.12.2019 |
12.12.2019 | 201918831 | 20811-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.12.2019 |
12.12.2019 | 201918832 | 20815-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 12.12.2019 |
12.12.2019 | 201918833 | 20835-R-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1789.15 | 12.12.2019 |
12.12.2019 | 201918835 | Z/1253/19 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 7054.25 | 12.12.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.