Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
11.04.2018 | 201809147 | 12962-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809148 | 13023-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809149 | 13022-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809150 | 13024-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809151 | 13011-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809152 | 12994-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809153 | 2968603/2018 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | LIEKY | 4280.94 | 11.04.2018 |
11.04.2018 | 201809154 | 12961-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809155 | 12973-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809156 | 12974-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809157 | 13074-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809158 | 12979-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 11.04.2018 |
11.04.2018 | 201809159 | 12992-R-2018 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 253.00 | 11.04.2018 |
11.04.2018 | 201809160 | ZL/388/2018 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 373.50 | 11.04.2018 |
11.04.2018 | 201809161 | N/225/2018 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ZHM | 768.00 | 11.04.2018 |
11.04.2018 | 201809162 | Z/303/2018 | BMT s.r.o. Piešťany | 31444571 | Pod Párovcami 7271/165, 92101 Piešťany, SK | ŠZM | 1581.60 | 11.04.2018 |
11.04.2018 | 201809163 | Z/325/2018 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 610.27 | 11.04.2018 |
11.04.2018 | 201809164 | Z/305/2018 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 221.18 | 11.04.2018 |
11.04.2018 | 201809165 | Z/325/2018 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1791.85 | 11.04.2018 |
11.04.2018 | 201809166 | Z/321/2018 | BD BAMED s.r.o. | 35863170 | 1, mája 5470/46, 90101 Malacky, SK | ŠZM | 199.80 | 11.04.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.