| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.10.2023 | 202316588 | 4895641 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 38647.88 | 19.10.2023 |
| 17.10.2023 | 202316589 | 4895641 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 12206.40 | 19.10.2023 |
| 17.10.2023 | 202316590 | 4892776 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 9462.36 | 19.10.2023 |
| 17.10.2023 | 202316591 | 34983-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 131.00 | 19.10.2023 |
| 17.10.2023 | 202316592 | 34984-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 210.00 | 19.10.2023 |
| 17.10.2023 | 202316593 | 4876322 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 818.94 | 19.10.2023 |
| 17.10.2023 | 202316594 | 4876322 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1667.23 | 19.10.2023 |
| 17.10.2023 | 202316595 | 4876322 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 339.62 | 19.10.2023 |
| 17.10.2023 | 202316596 | 34945-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 6.90 | 19.10.2023 |
| 17.10.2023 | 202316597 | 34946-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2053.00 | 19.10.2023 |
| 17.10.2023 | 202316598 | 4871437 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | zhm | 1450.00 | 19.10.2023 |
| 17.10.2023 | 202316599 | 4876204 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 142.50 | 19.10.2023 |
| 17.10.2023 | 202316600 | 4876336 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 399.84 | 19.10.2023 |
| 17.10.2023 | 202316601 | 34962-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 135.70 | 19.10.2023 |
| 17.10.2023 | 202316602 | 34964-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 135.50 | 19.10.2023 |
| 17.10.2023 | 202316603 | 34965-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 19.10.2023 |
| 17.10.2023 | 202316604 | 34966-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1386.00 | 19.10.2023 |
| 17.10.2023 | 202316605 | 34967-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3809.87 | 19.10.2023 |
| 17.10.2023 | 202316606 | 34968-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 135.50 | 19.10.2023 |
| 17.10.2023 | 202316607 | 34969-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1847.00 | 19.10.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
