| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.06.2023 | 202312308 | 4774932 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 4196.99 | 21.06.2023 |
| 16.06.2023 | 202312309 | 4758227 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 2344.92 | 21.06.2023 |
| 16.06.2023 | 202312310 | 4758227 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1927.01 | 21.06.2023 |
| 16.06.2023 | 202312311 | zl/587/23 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 126.01 | 21.06.2023 |
| 16.06.2023 | 202312312 | zl/707/23 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 220.00 | 21.06.2023 |
| 16.06.2023 | 202312313 | 4766459 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 529.98 | 21.06.2023 |
| 16.06.2023 | 202312314 | 4766519 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 365.09 | 21.06.2023 |
| 16.06.2023 | 202312315 | zl/703/23 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 689.70 | 21.06.2023 |
| 16.06.2023 | 202312316 | 4726301 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 59.04 | 21.06.2023 |
| 16.06.2023 | 202312317 | 4776089 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 365.09 | 21.06.2023 |
| 16.06.2023 | 202312318 | 4776086 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 37.52 | 21.06.2023 |
| 16.06.2023 | 202312319 | 4757848 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 425.04 | 21.06.2023 |
| 16.06.2023 | 202312320 | 4757848 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 669.64 | 21.06.2023 |
| 16.06.2023 | 202312321 | 4773260 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | lieky, šzm | 1335.56 | 21.06.2023 |
| 16.06.2023 | 202312332 | 4773256 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | lieky,šzm | 2122.49 | 21.06.2023 |
| 16.06.2023 | 202312333 | 4757899 | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 2009.96 | 21.06.2023 |
| 16.06.2023 | 202312334 | 4726092 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 43.40 | 21.06.2023 |
| 16.06.2023 | 202312335 | 4726349 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 103.84 | 21.06.2023 |
| 16.06.2023 | 202312336 | 4635722 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 311.04 | 21.06.2023 |
| 16.06.2023 | 202312337 | zl/704/23 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm | 264.00 | 21.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
