| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 29.09.2023 | 202315918 | 4790679 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 88.00 | 19.10.2023 |
| 29.09.2023 | 202315919 | 4877339 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 4196.99 | 19.10.2023 |
| 29.09.2023 | 202315920 | 4716533 | JN Development, s.r.o. | 36791245 | Vansovej 2, 81103 Bratislava, SK | šzm | 2032.00 | 19.10.2023 |
| 29.09.2023 | 202315921 | 4876098 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm,lieky | 282.82 | 19.10.2023 |
| 29.09.2023 | 202315922 | 4871452 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 5799.99 | 19.10.2023 |
| 29.09.2023 | 202315923 | 4871410 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 5725.00 | 19.10.2023 |
| 29.09.2023 | 202315924 | 4869807 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm,zhm | 1032.48 | 19.10.2023 |
| 29.09.2023 | 202315925 | 4878676 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 1356.27 | 19.10.2023 |
| 29.09.2023 | 202315926 | 4873668 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky,šzm | 8178.29 | 19.10.2023 |
| 29.09.2023 | 202315927 | 4876797 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 298.00 | 19.10.2023 |
| 29.09.2023 | 202315928 | 4876789 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 7107.00 | 19.10.2023 |
| 29.09.2023 | 202315929 | 4876785 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 19.10.2023 |
| 29.09.2023 | 202315930 | 34810-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2053.00 | 19.10.2023 |
| 29.09.2023 | 202315931 | 34811-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2053.00 | 19.10.2023 |
| 29.09.2023 | 202315932 | 4875690 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 402.16 | 19.10.2023 |
| 29.09.2023 | 202315933 | 4854243 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 1126.40 | 19.10.2023 |
| 29.09.2023 | 202315934 | 4854243 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 26.40 | 19.10.2023 |
| 29.09.2023 | 202315935 | 4873165 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 2564.57 | 19.10.2023 |
| 29.09.2023 | 202315936 | 4876829 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 2122.51 | 19.10.2023 |
| 29.09.2023 | 202315937 | 4875017 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 489.35 | 19.10.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
