Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
10.04.2017 | 201708990 | 2644894/2017 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 3829.43 | 10.04.2017 |
10.04.2017 | 201708991 | 2643538/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 2291.99 | 10.04.2017 |
10.04.2017 | 201708992 | 2645719/2017 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 781.33 | 10.04.2017 |
10.04.2017 | 201708993 | 8772-R-2017 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 3538.80 | 10.04.2017 |
10.04.2017 | 201708994 | Z/277/2017 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1398.34 | 10.04.2017 |
10.04.2017 | 201708995 | 2642968/2017 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | LIEKY | 181.20 | 10.04.2017 |
10.04.2017 | 201708996 | 2636389/2017 | MEDICAL GROUP SK a.s. | 31708030 | Turgenevova 19, 04001 Košice, SK | LIEKY | 36070.03 | 10.04.2017 |
10.04.2017 | 201708997 | 2641983/2017,2646483/2017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 47683.98 | 10.04.2017 |
10.04.2017 | 201708998 | 2641933/2017,2640205/2017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 109.67 | 10.04.2017 |
10.04.2017 | 201708999 | ZL/289/2017 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1777.63 | 10.04.2017 |
10.04.2017 | 201709000 | Z/311/2017 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 799.02 | 10.04.2017 |
10.04.2017 | 201709001 | Z/338/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1255.90 | 10.04.2017 |
10.04.2017 | 201709002 | Z/338/2017 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1252.66 | 10.04.2017 |
10.04.2017 | 201709003 | ZL/235/2017 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | ŠZM | 175.99 | 10.04.2017 |
10.04.2017 | 201709004 | N/264/2017 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 8700.00 | 10.04.2017 |
10.04.2017 | 201709005 | N/259/2017 | InterMedical, spol. s r.o. | 36547263 | Radlinského 10, 94901 Nitra, SK | ZHM | 4350.00 | 10.04.2017 |
10.04.2017 | 201709006 | ZL/272/2017 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 14944.99 | 10.04.2017 |
10.04.2017 | 201709007 | 8823-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 1944.65 | 10.04.2017 |
10.04.2017 | 201709008 | 8824-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 860.40 | 10.04.2017 |
10.04.2017 | 201709009 | 8825-O-2017 | Lima SK s.r.o. | 43872751 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2007.90 | 10.04.2017 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.