Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
31.07.2019 | 201914016 | zl/675/2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 249.00 | 31.07.2019 |
31.07.2019 | 201914017 | zl/565/2019 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 199.50 | 31.07.2019 |
31.07.2019 | 201914018 | zl/678/2019 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 96.10 | 31.07.2019 |
31.07.2019 | 201914019 | zl/629/2019 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 249.00 | 31.07.2019 |
31.07.2019 | 201914020 | z/808/2019 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1478.40 | 31.07.2019 |
31.07.2019 | 201914021 | 19408-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914022 | 19407-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 325.99 | 31.07.2019 |
31.07.2019 | 201914023 | 19429-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 265.99 | 31.07.2019 |
31.07.2019 | 201914024 | 19448-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914025 | 19451-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914026 | 19453-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914027 | 19455-r-2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2083.08 | 31.07.2019 |
31.07.2019 | 201914028 | 19473-r-2019 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 23076.88 | 31.07.2019 |
31.07.2019 | 201914029 | 19468-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 185.99 | 31.07.2019 |
31.07.2019 | 201914030 | 19460-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 1001.00 | 31.07.2019 |
31.07.2019 | 201914031 | 19452-r-2019 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 62.00 | 31.07.2019 |
31.07.2019 | 201914032 | 19454-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914033 | 19449-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
31.07.2019 | 201914034 | 19384-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 103.00 | 31.07.2019 |
31.07.2019 | 201914035 | 19385-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 31.07.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.