| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.04.2023 | 202309406 | 4697931 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | šzm | 283.92 | 11.04.2023 |
| 04.04.2023 | 202309407 | 4697929 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 113.52 | 11.04.2023 |
| 04.04.2023 | 202309408 | 4697929 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2124.05 | 11.04.2023 |
| 04.04.2023 | 202309409 | 4697982 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 3171.97 | 11.04.2023 |
| 04.04.2023 | 202309410 | 4697982 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1093.75 | 11.04.2023 |
| 04.04.2023 | 202309411 | 32984-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4016.00 | 11.04.2023 |
| 04.04.2023 | 202309412 | 32986-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 11.04.2023 |
| 04.04.2023 | 202309413 | 32980-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3755.99 | 11.04.2023 |
| 04.04.2023 | 202309414 | 32981-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1963.00 | 11.04.2023 |
| 04.04.2023 | 202309415 | 32983-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 123.99 | 11.04.2023 |
| 04.04.2023 | 202309416 | 32985-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 69.00 | 11.04.2023 |
| 04.04.2023 | 202309417 | 32987-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 69.00 | 11.04.2023 |
| 04.04.2023 | 202309418 | 32988-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 358.00 | 11.04.2023 |
| 04.04.2023 | 202309419 | 32982-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1560.00 | 11.04.2023 |
| 04.04.2023 | 202309420 | 4691217 | CEEMED s.r.o. | 45730661 | Družstevná 284/14, 01701 Považská Bystrica, SK | diagnostiká | 2266.00 | 11.04.2023 |
| 04.04.2023 | 202309421 | 4605969 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 664.32 | 11.04.2023 |
| 04.04.2023 | 202309422 | 4698008 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 267.25 | 11.04.2023 |
| 04.04.2023 | 202309423 | 4544814 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2700.00 | 11.04.2023 |
| 04.04.2023 | 202309424 | 4664438 | K+M MEDIA s.r.o. | 44879806 | Podzávoz 2303, 02201 Čadca, SK | šzm | 3168.00 | 11.04.2023 |
| 04.04.2023 | 202309425 | 4697952 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 2949.98 | 11.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
