| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.04.2024 | 202410188 | 5063527 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 50.60 | 02.05.2024 |
| 17.04.2024 | 202410189 | 5064314 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 1980.00 | 02.05.2024 |
| 17.04.2024 | 202410190 | 5081537 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 449.74 | 02.05.2024 |
| 17.04.2024 | 202410191 | 37002-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 335.00 | 02.05.2024 |
| 17.04.2024 | 202410192 | 37003-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 93.00 | 02.05.2024 |
| 17.04.2024 | 202410193 | 37012-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 210.00 | 02.05.2024 |
| 17.04.2024 | 202410194 | 37014-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 100.38 | 02.05.2024 |
| 17.04.2024 | 202410195 | 37015-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 16160.00 | 02.05.2024 |
| 17.04.2024 | 202410196 | 37017-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 96.43 | 02.05.2024 |
| 17.04.2024 | 202410197 | 37011-r | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm ČR | 157.00 | 02.05.2024 |
| 17.04.2024 | 202410198 | 37013-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 1506.24 | 02.05.2024 |
| 17.04.2024 | 202410199 | 37019-r | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 799.00 | 02.05.2024 |
| 17.04.2024 | 202410200 | 37018-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 5612.00 | 02.05.2024 |
| 17.04.2024 | 202410201 | 36984-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 1564.99 | 02.05.2024 |
| 17.04.2024 | 202410202 | 36990-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 02.05.2024 |
| 17.04.2024 | 202410203 | 36999-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 668.00 | 02.05.2024 |
| 17.04.2024 | 202410204 | 37001-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4016.00 | 02.05.2024 |
| 17.04.2024 | 202410205 | 36985-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 5079.00 | 02.05.2024 |
| 17.04.2024 | 202410206 | 36988-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 02.05.2024 |
| 17.04.2024 | 202410207 | 36989-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 02.05.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
