| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.12.2023 | 202319269 | 4962968 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 11188.00 | 19.01.2024 |
| 20.12.2023 | 202319270 | 4962639 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 451.33 | 19.01.2024 |
| 20.12.2023 | 202319271 | 4957938 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 985.00 | 19.01.2024 |
| 20.12.2023 | 202319272 | 4959395 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | šzm | 302.76 | 19.01.2024 |
| 20.12.2023 | 202319273 | 4959382 | IMPAX TRADING s.r.o. | 17320097 | Dúbravská cesta 9, 84104 Bratislava, SK | šzm | 2309.40 | 19.01.2024 |
| 20.12.2023 | 202319274 | 4962287 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 4042.00 | 19.01.2024 |
| 20.12.2023 | 202319275 | 4962276 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 4800.60 | 19.01.2024 |
| 20.12.2023 | 202319276 | 4961935 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 7700.00 | 19.01.2024 |
| 20.12.2023 | 202319277 | 4962607 | RADIX MEDICAL spol. s r. o. | 53718879 | Kremnička 36, 97405 Banská Bystrica, SK | zhm | 4997.18 | 19.01.2024 |
| 20.12.2023 | 202319278 | 4962605 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 4196.99 | 19.01.2024 |
| 20.12.2023 | 202319279 | 4962659 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 3424.08 | 19.01.2024 |
| 20.12.2023 | 202319280 | 4956561 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 7029.49 | 19.01.2024 |
| 20.12.2023 | 202319281 | 4959592 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 7849.37 | 19.01.2024 |
| 20.12.2023 | 202319282 | 4960862 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 122.76 | 19.01.2024 |
| 20.12.2023 | 202319283 | 4962341 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 27331.00 | 19.01.2024 |
| 20.12.2023 | 202319284 | 4941670 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 239.52 | 19.01.2024 |
| 20.12.2023 | 202319285 | 4846758 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 1372.38 | 19.01.2024 |
| 20.12.2023 | 202319286 | 4930611 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 914.90 | 19.01.2024 |
| 20.12.2023 | 202319287 | 4908405 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 2544.00 | 19.01.2024 |
| 20.12.2023 | 202319288 | 35721-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 1021.00 | 19.01.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
