| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.03.2023 | 202309264 | 4701698 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 4559.90 | 11.04.2023 |
| 31.03.2023 | 202309265 | 4701745 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | šzm | 1282.80 | 11.04.2023 |
| 31.03.2023 | 202309266 | 4701657 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 479.16 | 11.04.2023 |
| 31.03.2023 | 202309267 | 4701836 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 87.12 | 11.04.2023 |
| 31.03.2023 | 202309268 | 4701824 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 348.48 | 11.04.2023 |
| 31.03.2023 | 202309269 | 4701816 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 228.20 | 11.04.2023 |
| 31.03.2023 | 202309270 | 4701848 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2584.62 | 11.04.2023 |
| 31.03.2023 | 202309271 | 4664041/2023 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 305.86 | 03.04.2023 |
| 31.03.2023 | 202309272 | 32936-r-2023 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 858.00 | 03.04.2023 |
| 31.03.2023 | 202309273 | 32934-r-2023 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 282.00 | 03.04.2023 |
| 31.03.2023 | 202309274 | 32937-r-2023 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 03.04.2023 |
| 31.03.2023 | 202309275 | 32940-r-2023 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1368.00 | 03.04.2023 |
| 31.03.2023 | 202309276 | 32939-r-2023 | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 1834.70 | 03.04.2023 |
| 31.03.2023 | 202309277 | 32974-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 11.04.2023 |
| 31.03.2023 | 202309278 | 32974-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 6162.98 | 11.04.2023 |
| 31.03.2023 | 202309279 | 32976-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 235.88 | 11.04.2023 |
| 31.03.2023 | 202309280 | 32973-r | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 2676.00 | 11.04.2023 |
| 31.03.2023 | 202309281 | 32972-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1340.00 | 11.04.2023 |
| 31.03.2023 | 202309282 | 32971-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 702.00 | 11.04.2023 |
| 31.03.2023 | 202309283 | 32970-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 11.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
