| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.05.2023 | 202310804 | 33359-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 31.05.2023 |
| 11.05.2023 | 202310805 | 33358-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 840.00 | 31.05.2023 |
| 11.05.2023 | 202310806 | 33357-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 31.05.2023 |
| 11.05.2023 | 202310807 | 33356-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 2308.50 | 31.05.2023 |
| 11.05.2023 | 202310808 | 33351-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 31.05.2023 |
| 11.05.2023 | 202310809 | 33352-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 371.39 | 31.05.2023 |
| 11.05.2023 | 202310810 | 33353 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 840.00 | 31.05.2023 |
| 11.05.2023 | 202310811 | 4726304 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | šzm | 336.00 | 31.05.2023 |
| 11.05.2023 | 202310812 | 4738343 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | šzm | 106.00 | 31.05.2023 |
| 11.05.2023 | 202310813 | 4726300 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | šzm | 648.00 | 31.05.2023 |
| 11.05.2023 | 202310814 | 4735019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 1922.25 | 31.05.2023 |
| 11.05.2023 | 202310815 | 4735019 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 3574.00 | 31.05.2023 |
| 11.05.2023 | 202310816 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky D k 202310592 | -508.75 | 31.05.2023 | |
| 11.05.2023 | 202310817 | 4741269 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 425.93 | 31.05.2023 |
| 11.05.2023 | 202310818 | 4741269 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 54.67 | 31.05.2023 |
| 11.05.2023 | 202310819 | 33346-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 1843.12 | 31.05.2023 |
| 11.05.2023 | 202310820 | 33347-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 242.99 | 31.05.2023 |
| 11.05.2023 | 202310821 | 4738336 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 4806.60 | 31.05.2023 |
| 11.05.2023 | 202310822 | 4726157 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 415.80 | 31.05.2023 |
| 11.05.2023 | 202310823 | 4716528 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 4115.03 | 31.05.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
