| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.10.2023 | 202316166 | 4882449 | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | diagnostiká | 249.90 | 19.10.2023 |
| 05.10.2023 | 202316167 | 4876344 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 90.79 | 19.10.2023 |
| 05.10.2023 | 202316168 | 4876344 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 863.48 | 19.10.2023 |
| 05.10.2023 | 202316169 | 4876204 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 4481.54 | 19.10.2023 |
| 05.10.2023 | 202316170 | 4876344 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 3995.07 | 19.10.2023 |
| 05.10.2023 | 202316171 | 4878823 | BioVendor Slovakia s. r. o. | 46265082 | Kopčianska 80, 85101 Bratislava, SK | diagnostiká | 5577.00 | 19.10.2023 |
| 05.10.2023 | 202316172 | 4862049 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | diagnostiká | 1744.48 | 19.10.2023 |
| 05.10.2023 | 202316173 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm D k 202313969 | -129.60 | 19.10.2023 | |
| 05.10.2023 | 202316174 | 4876343 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 3359.35 | 19.10.2023 |
| 05.10.2023 | 202316175 | 4789902 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 310.76 | 19.10.2023 |
| 05.10.2023 | 202316176 | 4789902 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 310.76 | 19.10.2023 |
| 05.10.2023 | 202316177 | 4876218 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 120.06 | 19.10.2023 |
| 05.10.2023 | 202316178 | 4876218 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 4043.06 | 19.10.2023 |
| 05.10.2023 | 202316179 | 4876222 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 1505.28 | 19.10.2023 |
| 05.10.2023 | 202316180 | 4876092 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 707.00 | 19.10.2023 |
| 05.10.2023 | 202316181 | 34860-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 1804.00 | 19.10.2023 |
| 05.10.2023 | 202316182 | 34862-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3382.00 | 19.10.2023 |
| 05.10.2023 | 202316183 | 34864-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1594.00 | 19.10.2023 |
| 05.10.2023 | 202316184 | 34865-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2013.00 | 19.10.2023 |
| 05.10.2023 | 202316185 | 34866-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1690.43 | 19.10.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
