| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.06.2023 | 202312374 | 33835-r | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm ČR | 314.00 | 21.06.2023 |
| 19.06.2023 | 202312375 | 33834-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 860.00 | 21.06.2023 |
| 19.06.2023 | 202312376 | 33833-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 21.06.2023 |
| 19.06.2023 | 202312377 | 33840-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 6156.00 | 21.06.2023 |
| 19.06.2023 | 202312378 | 33839-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 21.06.2023 |
| 19.06.2023 | 202312379 | 33838-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 744.00 | 21.06.2023 |
| 19.06.2023 | 202312380 | 33837-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 21.06.2023 |
| 19.06.2023 | 202312381 | 4776086 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 150.10 | 21.06.2023 |
| 19.06.2023 | 202312382 | 4777097 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 126.01 | 21.06.2023 |
| 19.06.2023 | 202312383 | 4777476 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 306.00 | 21.06.2023 |
| 19.06.2023 | 202312384 | 4777460 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 773.63 | 21.06.2023 |
| 19.06.2023 | 202312385 | 4775489 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 21.06.2023 |
| 19.06.2023 | 202312386 | 33825-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 519.42 | 21.06.2023 |
| 19.06.2023 | 202312387 | 33825-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 195.03 | 21.06.2023 |
| 19.06.2023 | 202312388 | 33826-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 697.30 | 21.06.2023 |
| 19.06.2023 | 202312389 | 33827-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 726.74 | 21.06.2023 |
| 19.06.2023 | 202312390 | 33828-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 823.13 | 21.06.2023 |
| 19.06.2023 | 202312391 | 33824-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1557.00 | 21.06.2023 |
| 19.06.2023 | 202312392 | 33823-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 27786.00 | 21.06.2023 |
| 19.06.2023 | 202312393 | 4778565 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 5035.64 | 21.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
