Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
31.10.2019 | 201917132 | 20378-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 2052.00 | 31.10.2019 |
31.10.2019 | 201917133 | 20379-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 2004.00 | 31.10.2019 |
31.10.2019 | 201917134 | 20376-R-2019 | ADYTON medical devices SK s.r.o. | 45849765 | Osloboditeľská 21, 83107 Bratislava, SK | ŠZM | 1734.00 | 31.10.2019 |
31.10.2019 | 201917135 | 20311-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 696.00 | 31.10.2019 |
31.10.2019 | 201917136 | 20312-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1594.00 | 31.10.2019 |
31.10.2019 | 201917137 | 20338-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 135.50 | 31.10.2019 |
31.10.2019 | 201917138 | 20342-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 31.10.2019 |
31.10.2019 | 201917139 | 20357-RR-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 745.50 | 31.10.2019 |
31.10.2019 | 201917140 | 20356-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 369.00 | 31.10.2019 |
31.10.2019 | 201917141 | 20365-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 31.10.2019 |
31.10.2019 | 201917142 | 20366-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 400.00 | 31.10.2019 |
31.10.2019 | 201917143 | 20392-R-2019 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1224.61 | 31.10.2019 |
31.10.2019 | 201917144 | 20386-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.10.2019 |
31.10.2019 | 201917145 | 20335-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.10.2019 |
31.10.2019 | 201917146 | 20380-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 265.99 | 31.10.2019 |
31.10.2019 | 201917147 | 20334-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.10.2019 |
31.10.2019 | 201917148 | 20370-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 108.00 | 31.10.2019 |
31.10.2019 | 201917149 | 20361-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 31.10.2019 |
31.10.2019 | 201917150 | 20369-R-2019 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 108.00 | 31.10.2019 |
31.10.2019 | 201917151 | 20455-R-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 325.99 | 31.10.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.