| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.11.2024 | 202418100 | 5289207,5290982,5290192 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 9623.28 | 08.11.2024 |
| 04.11.2024 | 202418101 | 39252-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 100.38 | 08.11.2024 |
| 04.11.2024 | 202418102 | 39250-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 5462.00 | 08.11.2024 |
| 04.11.2024 | 202418103 | 39255-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 858.00 | 08.11.2024 |
| 04.11.2024 | 202418104 | 39257-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 7921.21 | 08.11.2024 |
| 04.11.2024 | 202418105 | 39262-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1963.00 | 08.11.2024 |
| 04.11.2024 | 202418106 | 39249-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1963.00 | 08.11.2024 |
| 04.11.2024 | 202418107 | 39246-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 860.00 | 08.11.2024 |
| 04.11.2024 | 202418108 | 39256-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 10921.00 | 08.11.2024 |
| 04.11.2024 | 202418109 | 39234-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 900.00 | 08.11.2024 |
| 04.11.2024 | 202418110 | 39233-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1872.00 | 08.11.2024 |
| 04.11.2024 | 202418111 | 39247-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.11.2024 |
| 04.11.2024 | 202418112 | 39251-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.11.2024 |
| 04.11.2024 | 202418113 | 39258-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.11.2024 |
| 04.11.2024 | 202418114 | 39259-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 5133.00 | 08.11.2024 |
| 04.11.2024 | 202418115 | 39260-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 08.11.2024 |
| 04.11.2024 | 202418116 | 39261-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 08.11.2024 |
| 04.11.2024 | 202418117 | 39237-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 10179.00 | 08.11.2024 |
| 04.11.2024 | 202418118 | 39248-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 4151.00 | 08.11.2024 |
| 04.11.2024 | 202418119 | 39254-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 96.43 | 08.11.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
