Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
22.06.2017 | 20171825 | 4170078 | NORMÁL s.r.o. | 31593402 | Sučianska cesta 31, 03608 Martin, SK | potraviny | 88.20 | 22.06.2017 |
22.06.2017 | 20171826 | 4170067 | AG FOODS SK s.r.o. | 34144579 | Moyzesova 10, 90201 Pezinok, SK | potraviny | 1800.00 | 22.06.2017 |
22.06.2017 | 201711344 | 9721-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711345 | 9763-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711346 | 9681-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711347 | 9733-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711348 | 9728-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 22.06.2017 |
22.06.2017 | 201711349 | 9729-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 265.99 | 22.06.2017 |
22.06.2017 | 201711350 | 9730-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711351 | 9693-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711352 | 9691-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711353 | Z/561/2017 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 6484.75 | 22.06.2017 |
22.06.2017 | 201711354 | ZL/464/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 270.00 | 22.06.2017 |
22.06.2017 | 201711355 | 9720-R-2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | ŠZM | 163.00 | 22.06.2017 |
22.06.2017 | 201711356 | 9774-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 10250.90 | 22.06.2017 |
22.06.2017 | 201711357 | N/464/2017 | Egamed s.r.o. Pieštany | 00613606 | Ratnovce 4, 92101 Piešťany, SK | ZHM | 3294.85 | 22.06.2017 |
22.06.2017 | 201711358 | Z/504/2017 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 98.74 | 22.06.2017 |
22.06.2017 | 201711359 | 9788-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 771.99 | 22.06.2017 |
22.06.2017 | 201711360 | 9785-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 333.99 | 22.06.2017 |
22.06.2017 | 201711361 | 9786-O-2017 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 299.31 | 22.06.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.