| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 27.03.2023 | 202309049 | 32874-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 29.03.2023 |
| 27.03.2023 | 202309050 | 32872-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 29.03.2023 |
| 27.03.2023 | 202309051 | 4691234 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | diagnostiká | 627.00 | 29.03.2023 |
| 27.03.2023 | 202309052 | 4691514 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | diagnostiká | 690.00 | 29.03.2023 |
| 27.03.2023 | 202309053 | 4691214 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá 191/44, 01009 Žilina, SK | diagnostiká | 449.60 | 29.03.2023 |
| 27.03.2023 | 202309054 | 4691216 | MEDESA SK s.r.o. | 36822167 | Remeselnícka 24, 83106 Bratislava, SK | diagnostiká | 1198.80 | 29.03.2023 |
| 27.03.2023 | 202309055 | 4680245 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | diagnostiká | 869.52 | 29.03.2023 |
| 27.03.2023 | 202309056 | 4691214 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá 191/44, 01009 Žilina, SK | diagnostiká | 950.40 | 29.03.2023 |
| 27.03.2023 | 202309057 | 4691709 | LUMIRA, s.r.o. | 31605915 | Bratislavská 1, 01001 Žilina, SK | diagnostiká | 100.00 | 29.03.2023 |
| 27.03.2023 | 202309058 | 4691375 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | diagnostiká | 338.84 | 29.03.2023 |
| 27.03.2023 | 202309059 | 4691208 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | diagnostiká | 2128.38 | 29.03.2023 |
| 27.03.2023 | 202309060 | 4691208 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | diagnostiká | 451.61 | 29.03.2023 |
| 27.03.2023 | 202309061 | 4691197 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 13049.98 | 29.03.2023 |
| 27.03.2023 | 202309062 | 4681510 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1161.27 | 29.03.2023 |
| 27.03.2023 | 202309063 | 4691487 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 29.03.2023 |
| 27.03.2023 | 202309064 | 4691476 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 29.03.2023 |
| 27.03.2023 | 202309065 | 4691488 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 1339.00 | 29.03.2023 |
| 27.03.2023 | 202309066 | 4691462 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 4322.00 | 29.03.2023 |
| 27.03.2023 | 202309067 | 4691479 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | zhm | 388.44 | 29.03.2023 |
| 27.03.2023 | 202309068 | 4691489 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 2059.99 | 29.03.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
