| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.06.2023 | 202311730 | 4758227 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 9324.07 | 08.06.2023 |
| 02.06.2023 | 202311731 | 33634-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 08.06.2023 |
| 02.06.2023 | 202311732 | 33633-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1650.19 | 08.06.2023 |
| 02.06.2023 | 202311733 | 33627-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 08.06.2023 |
| 02.06.2023 | 202311734 | 33628-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 08.06.2023 |
| 02.06.2023 | 202311735 | 33623-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 08.06.2023 |
| 02.06.2023 | 202311736 | 33620-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 08.06.2023 |
| 02.06.2023 | 202311737 | 33624-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 4793.00 | 08.06.2023 |
| 02.06.2023 | 202311738 | 33630-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 30.00 | 08.06.2023 |
| 02.06.2023 | 202311739 | 33626-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 925.20 | 08.06.2023 |
| 02.06.2023 | 202311740 | 33632-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm,šzm | 19186.00 | 08.06.2023 |
| 02.06.2023 | 202311741 | 33610-o | ViaPharma SK s.r.o. | 31708030 | Digital Park II, Einsteinova 23, 85101 Bratislava, SK | zhm | 556.60 | 08.06.2023 |
| 02.06.2023 | 202311742 | 4761567 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky,šzm | 8245.06 | 08.06.2023 |
| 02.06.2023 | 202311743 | 4761567 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 925.21 | 08.06.2023 |
| 02.06.2023 | 202311744 | 4757398 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | lieky | 420.34 | 08.06.2023 |
| 02.06.2023 | 202311745 | 4757405 | ATANI, s.r.o. | 31381481 | Kopčianska 65, 85101 Bratislava, SK | lieky | 1465.20 | 08.06.2023 |
| 02.06.2023 | 202340478 | 85645 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň | 1259.74 | 08.06.2023 |
| 02.06.2023 | 202340479 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň dobropis k FA č. 202340478 | -320.33 | 08.06.2023 | |
| 02.06.2023 | 202340480 | 639050871 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň | 2540.47 | 08.06.2023 |
| 02.06.2023 | 202340481 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň dobropis k FA č. 202340480 | -643.74 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
