| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.05.2023 | 202310667 | 4732287,4732555,4724508 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky, 23,50 € prenos DP | 392900.47 | 31.05.2023 |
| 05.05.2023 | 202310668 | 4732555,4730775,4729377 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 31503.64 | 31.05.2023 |
| 05.05.2023 | 202310669 | 33279-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2053.00 | 31.05.2023 |
| 05.05.2023 | 202310670 | 4726366 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | šzm | 70.30 | 31.05.2023 |
| 05.05.2023 | 202310671 | 4698178 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 395.21 | 31.05.2023 |
| 05.05.2023 | 202310672 | 4726349 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1908.00 | 31.05.2023 |
| 05.05.2023 | 202310673 | 4726349 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 205.20 | 31.05.2023 |
| 05.05.2023 | 202310674 | 4726501 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 8000.00 | 31.05.2023 |
| 05.05.2023 | 202310675 | 33318-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 10659.00 | 31.05.2023 |
| 05.05.2023 | 202310676 | 33291-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1833.00 | 31.05.2023 |
| 05.05.2023 | 202310677 | 33027-r | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 295.28 | 31.05.2023 |
| 05.05.2023 | 202310678 | 33321-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 3600.00 | 31.05.2023 |
| 05.05.2023 | 202310679 | 33314-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 4793.00 | 31.05.2023 |
| 05.05.2023 | 202310680 | 33323-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 163.99 | 31.05.2023 |
| 05.05.2023 | 202310681 | 33282-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 3799.40 | 31.05.2023 |
| 05.05.2023 | 202310682 | 33281-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1491.60 | 31.05.2023 |
| 05.05.2023 | 202310683 | 33283-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 31.05.2023 |
| 05.05.2023 | 202310684 | 33285-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 31.05.2023 |
| 05.05.2023 | 202310685 | 33284-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 31.05.2023 |
| 05.05.2023 | 202310686 | 33270-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 656.70 | 31.05.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
