Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
12.03.2018 | 201808217 | Z/268/2018 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 7152.31 | 12.03.2018 |
12.03.2018 | 201808218 | ZL/176/2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1650.00 | 12.03.2018 |
12.03.2018 | 201808219 | 12702-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 972.94 | 12.03.2018 |
12.03.2018 | 201808220 | 12704-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 840.00 | 12.03.2018 |
12.03.2018 | 201808221 | 12616-R-2018 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2458.00 | 12.03.2018 |
12.03.2018 | 201808222 | 12671-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 297.19 | 12.03.2018 |
12.03.2018 | 201808223 | 12672-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 12.03.2018 |
12.03.2018 | 201808224 | 12678-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 100.38 | 12.03.2018 |
12.03.2018 | 201808225 | 12688-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 745.50 | 12.03.2018 |
12.03.2018 | 201808226 | 12636-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 96.43 | 12.03.2018 |
12.03.2018 | 201808227 | 12637-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 406.01 | 12.03.2018 |
12.03.2018 | 201808228 | 12638-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1594.00 | 12.03.2018 |
12.03.2018 | 201808229 | 12639-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 238.04 | 12.03.2018 |
12.03.2018 | 201808230 | 12670-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 106.38 | 12.03.2018 |
12.03.2018 | 201808231 | 12614-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 612.01 | 12.03.2018 |
12.03.2018 | 201808232 | 2948070/2018 | IMUNA PHARM, a.s. | 36473685 | Jarková 269/17, 08222 Šarišské Michaľany, SK | LIEKY | 108.98 | 12.03.2018 |
12.03.2018 | 201808233 | 12615-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 1963.00 | 12.03.2018 |
12.03.2018 | 201808234 | 12635-R-2018 | InterMedical Plus s.r.o. | 50085999 | , 94901 Nitra, SK | ŠZM | 504.50 | 12.03.2018 |
12.03.2018 | 201808235 | 12645-R-2018 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 69.00 | 12.03.2018 |
12.03.2018 | 201808236 | 12630-R-2018 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ŠZM | 1280.00 | 12.03.2018 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.