| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.06.2023 | 202311863 | 4752946 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 18184.00 | 08.06.2023 |
| 06.06.2023 | 202311864 | 4757848 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2938.06 | 08.06.2023 |
| 06.06.2023 | 202311865 | 4697248 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 384.00 | 08.06.2023 |
| 06.06.2023 | 202311866 | 4758052 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 573.00 | 08.06.2023 |
| 06.06.2023 | 202311867 | 4757839 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 3956.48 | 08.06.2023 |
| 06.06.2023 | 202311868 | 4758185 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 577.76 | 08.06.2023 |
| 06.06.2023 | 202311869 | 4765051 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 2756.99 | 08.06.2023 |
| 06.06.2023 | 202311870 | 4758053 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 18775.99 | 08.06.2023 |
| 06.06.2023 | 202311871 | 33664-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.06.2023 |
| 06.06.2023 | 202311872 | 33668-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.06.2023 |
| 06.06.2023 | 202311873 | 33669-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 858.00 | 08.06.2023 |
| 06.06.2023 | 202311874 | 33670-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1963.00 | 08.06.2023 |
| 06.06.2023 | 202311875 | 33674-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5888.87 | 08.06.2023 |
| 06.06.2023 | 202311876 | 33675-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1225.00 | 08.06.2023 |
| 06.06.2023 | 202311877 | 33653-o | STAPRO SLOVENSKO s.r.o. | 31710549 | Hroncova 3, 04001 Košice, SK | zhm | 347.80 | 08.06.2023 |
| 06.06.2023 | 202311878 | 33652-o | Fénix Bratislava spol. s r.o. | 35730854 | Hollého 1758, 92203 Vrbové, SK | šzm | 5702.40 | 08.06.2023 |
| 06.06.2023 | 202311879 | 33656-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 777.15 | 08.06.2023 |
| 06.06.2023 | 202311880 | 33656-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 116.20 | 08.06.2023 |
| 06.06.2023 | 202311881 | 33672-r | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 836.00 | 08.06.2023 |
| 06.06.2023 | 202311882 | 33659-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2657.05 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
