Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.06.2017 | 201711056 | Z/545/2017 | Panep s.r.o. | 25550250 | Brněnská 1246, 66501 , SK | ŠZM | 2526.80 | 13.06.2017 |
13.06.2017 | 201711057 | ZL/407/2017 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 222.54 | 13.06.2017 |
13.06.2017 | 201711058 | ZL/450/2017 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ŠZM | 2970.07 | 13.06.2017 |
13.06.2017 | 201711059 | Z/507/2017 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 69.50 | 13.06.2017 |
13.06.2017 | 201711060 | Z/360/2017 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 99.00 | 13.06.2017 |
13.06.2017 | 201711061 | ZL/452/2017 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 581.96 | 13.06.2017 |
13.06.2017 | 201711062 | ZL/451/2017 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ŠZM | 440.00 | 13.06.2017 |
13.06.2017 | 201711063 | Z/500/2017 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 504.00 | 13.06.2017 |
13.06.2017 | 201711064 | ZL/453/2017 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 175.99 | 13.06.2017 |
13.06.2017 | 201711065 | Z/540/2017 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1464.94 | 13.06.2017 |
13.06.2017 | 201711066 | 9666-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711067 | 9637-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 13.06.2017 |
13.06.2017 | 201711068 | 9626-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711069 | 9633-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711070 | 9615-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711071 | 9600-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711072 | 9598-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711073 | 9595-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711074 | 9594-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 13.06.2017 |
13.06.2017 | 201711075 | 9593-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 13.06.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.