Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|
13.11.2024 | 202418650 | 39336-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1121.78 | 26.11.2024 |
13.11.2024 | 202418651 | 5305031 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 3008.25 | 26.11.2024 |
13.11.2024 | 202418652 | 5305038 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 5074.96 | 26.11.2024 |
13.11.2024 | 202418653 | 5304065 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 1923.60 | 26.11.2024 |
13.11.2024 | 202418654 | 5305038 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 4695.15 | 26.11.2024 |
13.11.2024 | 202418655 | 5305033 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 3775.00 | 26.11.2024 |
13.11.2024 | 202418656 | 5305040 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 298.00 | 26.11.2024 |
13.11.2024 | 202418657 | 5305033 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 26.11.2024 |
13.11.2024 | 202418658 | 5305035 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 26.11.2024 |
13.11.2024 | 202418659 | 5305042 | INSPINE MEDICAL SLOVAKIA,s.r.o. | 53197933 | Zlatovská 2211, 91105 Trenčín, SK | zhm | 1775.00 | 26.11.2024 |
13.11.2024 | 202418660 | 5304079 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | zhm | 3620.01 | 26.11.2024 |
13.11.2024 | 202418661 | 5291301 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 6291.63 | 26.11.2024 |
13.11.2024 | 202418662 | 5290909 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 496.80 | 26.11.2024 |
13.11.2024 | 202418663 | 5290937 | TZMO Slovakia s.r.o. | 36546127 | Pri šajbách 1, 83106 Bratislava, SK | šzm | 54.00 | 26.11.2024 |
13.11.2024 | 202418664 | 5290960 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 227.52 | 26.11.2024 |
13.11.2024 | 202418665 | 5291047 | BMT s.r.o. Piešťany | 31444571 | Pod Párovcami 7271/165, 92101 Piešťany, SK | šzm | 1452.00 | 26.11.2024 |
13.11.2024 | 202418666 | 39348-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2113.00 | 26.11.2024 |
13.11.2024 | 202418667 | 39347-o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | zhm | 825.00 | 26.11.2024 |
13.11.2024 | 202418668 | 39346-o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | zhm | 825.00 | 26.11.2024 |
13.11.2024 | 202418669 | 39340-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 815.10 | 26.11.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.