| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.03.2024 | 202408511 | 5035587 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | zhm | 985.00 | 14.03.2024 |
| 06.03.2024 | 202408512 | 5035587 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 880.00 | 14.03.2024 |
| 06.03.2024 | 202408513 | 5030488 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 468.00 | 14.03.2024 |
| 06.03.2024 | 202408514 | 5030474 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 3168.00 | 14.03.2024 |
| 06.03.2024 | 202408515 | 5032731 | Sanova Pharma GesmbH | Haidestrasse 4, 1110 Viedeň, AT | šzm Rakúsko | 530.00 | 14.03.2024 | |
| 06.03.2024 | 202408516 | 5022391 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 3468.00 | 14.03.2024 |
| 06.03.2024 | 202408517 | 5035579 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 1920.00 | 14.03.2024 |
| 06.03.2024 | 202408518 | 5031798 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 460.80 | 14.03.2024 |
| 06.03.2024 | 202408519 | 5031798 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 1204.83 | 14.03.2024 |
| 06.03.2024 | 202408520 | 5031842 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 309.96 | 14.03.2024 |
| 06.03.2024 | 202408521 | 5032678 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 3980.00 | 14.03.2024 |
| 06.03.2024 | 202408522 | 5032678 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 18949.68 | 14.03.2024 |
| 06.03.2024 | 202408523 | 5034290 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 985.00 | 14.03.2024 |
| 06.03.2024 | 202408524 | 5034016 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | zhm | 3892.90 | 14.03.2024 |
| 06.03.2024 | 202408525 | 5031841 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 5947.92 | 14.03.2024 |
| 06.03.2024 | 202408526 | 5031867 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 66.92 | 14.03.2024 |
| 06.03.2024 | 202408527 | 5031867 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1444.80 | 14.03.2024 |
| 06.03.2024 | 202408528 | 5031867 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 2997.46 | 14.03.2024 |
| 06.03.2024 | 202408529 | 5031867 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 9925.92 | 14.03.2024 |
| 06.03.2024 | 202408530 | 5031867 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 160.80 | 14.03.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
