Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
25.03.2019 | 201908933 | 151/2019 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | lieky | 5260.13 | 25.03.2019 |
25.03.2019 | 201908934 | Bayer, spol. s r.o. | 35759143 | Twin City, blok A, 81109 Bratislava, SK | lieky dobropis k fa č. 201908933 | -1315.00 | 25.03.2019 | |
25.03.2019 | 201908935 | 123/2019 | Hermes LabSystems, s.r.o. | 35693487 | Pôchovská 12, 83106 Bratislava, SK | diagnostiká | 61.60 | 25.03.2019 |
25.03.2019 | 201908936 | 169/2019 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | lieky | 2050.95 | 25.03.2019 |
25.03.2019 | 201908937 | 17426-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908938 | 17428-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908939 | 17431-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908940 | z/347/2019 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá ulica 95, P.O.Box 7, 01009 Žilina, SK | šzm | 50.40 | 25.03.2019 |
25.03.2019 | 201908941 | zl/202/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | šzm | 229.08 | 25.03.2019 |
25.03.2019 | 201908942 | zl/237/2019 | Teleflex Medical, s.r.o. | 34137921 | Valová 49, 92101 Piešťany, SK | šzm | 229.08 | 25.03.2019 |
25.03.2019 | 201908943 | n/214/2019 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 25.03.2019 |
25.03.2019 | 201908944 | 17407-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908945 | 17408-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908946 | 17409-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908947 | 17423-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908948 | 17418-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908949 | 17424-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 90.00 | 25.03.2019 |
25.03.2019 | 201908950 | 17427-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908951 | 17356-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
25.03.2019 | 201908952 | 17357-r-2019 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 163.00 | 25.03.2019 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.