Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
29.09.2017 | 201714093 | ZL/677/2017 | ARID obchodná spoločnasť s.r.o. | 31350836 | Bárdošova 2/A, 83101 Bratislava, SK | ŠZM | 279.45 | 29.09.2017 |
29.09.2017 | 201714094 | ZL/686/2017 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 97.00 | 29.09.2017 |
29.09.2017 | 201714095 | ZL/585/2017 | ARID obchodná spoločnasť s.r.o. | 31350836 | Bárdošova 2/A, 83101 Bratislava, SK | ŠZM | 30.80 | 29.09.2017 |
29.09.2017 | 201714096 | ZL/649/2017 | ARID obchodná spoločnasť s.r.o. | 31350836 | Bárdošova 2/A, 83101 Bratislava, SK | ŠZM | 567.45 | 29.09.2017 |
29.09.2017 | 201714097 | Z/843/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 7297.79 | 29.09.2017 |
29.09.2017 | 201714098 | Z/844/2017 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 740.04 | 29.09.2017 |
29.09.2017 | 201714099 | ZL/675/2017 | I.T.A. spol. s r.o. Košice | 36591246 | Slovenská 26, 04001 Košice, SK | ŠZM | 255.00 | 29.09.2017 |
29.09.2017 | 201714100 | N/636/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 185.04 | 29.09.2017 |
29.09.2017 | 201714101 | N/636/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 246.58 | 29.09.2017 |
29.09.2017 | 201714102 | N/696/2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1907.99 | 29.09.2017 |
29.09.2017 | 201714103 | ZL/754/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 78.00 | 29.09.2017 |
29.09.2017 | 201714104 | 10745-R-2017 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 31.00 | 29.09.2017 |
29.09.2017 | 201714105 | 10749-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714106 | 10747-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714107 | 10736-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714108 | 10734-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714109 | 10769-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714110 | 10724-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714111 | 10721-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
29.09.2017 | 201714112 | 10572-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 29.09.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.