Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
08.11.2019 | 201917434 | Z/1239/2019 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 106.15 | 08.11.2019 |
08.11.2019 | 201917435 | Z/1183/2019 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 627.20 | 08.11.2019 |
08.11.2019 | 201917436 | Z/1235/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 100.43 | 08.11.2019 |
08.11.2019 | 201917437 | N/875/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 293.00 | 08.11.2019 |
08.11.2019 | 201917438 | N/874/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 293.00 | 08.11.2019 |
08.11.2019 | 201917439 | N/884/2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 36870.07 | 08.11.2019 |
08.11.2019 | 201917440 | N/886/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 2299.99 | 08.11.2019 |
08.11.2019 | 201917441 | N/886/2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ZHM | 2299.99 | 08.11.2019 |
08.11.2019 | 201917442 | Z/1205/2019 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ŠZM | 88.00 | 08.11.2019 |
08.11.2019 | 201917443 | N/891/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 695.00 | 08.11.2019 |
08.11.2019 | 201917444 | N/891/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 420.00 | 08.11.2019 |
08.11.2019 | 201917445 | N/881/2019 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 537.00 | 08.11.2019 |
08.11.2019 | 201917446 | Z/1240/19 | IMPAX TRADING s.r.o. Bratislava | 17320097 | Dúbravská cesta 9, 84236 , SK | ŠZM | 108.00 | 08.11.2019 |
08.11.2019 | 201917447 | N/864/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 147.62 | 08.11.2019 |
08.11.2019 | 201917448 | N/869/19 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 90.00 | 08.11.2019 |
08.11.2019 | 201917449 | 20397-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1492.00 | 08.11.2019 |
08.11.2019 | 201917450 | 20416-O-2019 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ZHM | 322.00 | 08.11.2019 |
08.11.2019 | 201917451 | 20409-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 08.11.2019 |
08.11.2019 | 201917452 | 20410-O-2019 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3864.30 | 08.11.2019 |
08.11.2019 | 201917453 | 20396-O-2019 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1946.00 | 08.11.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.