| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.06.2023 | 202311926 | 33688-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 21.06.2023 |
| 07.06.2023 | 202311927 | 33687-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 21.06.2023 |
| 07.06.2023 | 202311928 | 33686-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 21.06.2023 |
| 07.06.2023 | 202311929 | 33693-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 858.00 | 21.06.2023 |
| 07.06.2023 | 202311930 | 33694-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 21.06.2023 |
| 07.06.2023 | 202311931 | 4757886 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 266.62 | 21.06.2023 |
| 07.06.2023 | 202311932 | 4697945 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 210.00 | 21.06.2023 |
| 07.06.2023 | 202311933 | 4766448 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 315.61 | 21.06.2023 |
| 07.06.2023 | 202311934 | 4758203 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | šzm | 3402.00 | 21.06.2023 |
| 07.06.2023 | 202311935 | 4758192 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 793.80 | 21.06.2023 |
| 07.06.2023 | 202311936 | 4726303 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | šzm | 400.00 | 21.06.2023 |
| 07.06.2023 | 202311937 | 4757846 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 2494.37 | 21.06.2023 |
| 07.06.2023 | 202311938 | 33678-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 21.06.2023 |
| 07.06.2023 | 202311939 | 33679-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 21.06.2023 |
| 07.06.2023 | 202311940 | 33680-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 21.06.2023 |
| 07.06.2023 | 202311941 | 4758191 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1613.52 | 21.06.2023 |
| 07.06.2023 | 202311942 | 4751338 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm | 1450.00 | 21.06.2023 |
| 07.06.2023 | 202311943 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky D k 202311507 | -189.02 | 21.06.2023 | |
| 07.06.2023 | 202311944 | 4768761 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 179.36 | 21.06.2023 |
| 06.06.2023 | 20231985 | Rozsudok13Cob/6/2023 | BFF Central Europe s.r.o. | 44414315 | Mostová 2, 81102 Bratislava, SK | pauš.náhr.nákladov spoj. s uplat. pohľ. BFF | 52320.00 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
