| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.03.2023 | 202308649 | 32748-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 744.00 | 16.03.2023 |
| 14.03.2023 | 202308650 | 32747-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 16.03.2023 |
| 14.03.2023 | 202308651 | 32740-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 16.03.2023 |
| 14.03.2023 | 202308652 | 32739-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 16.03.2023 |
| 14.03.2023 | 202308653 | 32735-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 16.03.2023 |
| 14.03.2023 | 202308654 | 32734-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3809.87 | 16.03.2023 |
| 14.03.2023 | 202308655 | 32729-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 11883.01 | 16.03.2023 |
| 14.03.2023 | 202308656 | 32728-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 371.39 | 16.03.2023 |
| 14.03.2023 | 202308657 | 32726-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2013.00 | 16.03.2023 |
| 14.03.2023 | 202308658 | 32733-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 2184.00 | 16.03.2023 |
| 14.03.2023 | 202308659 | 32724-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 4900.61 | 16.03.2023 |
| 14.03.2023 | 202308660 | 32732-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 289.00 | 16.03.2023 |
| 14.03.2023 | 202308661 | 4598184,4676536,4676001,4 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 14121.65 | 16.03.2023 |
| 14.03.2023 | 202308662 | 4677759,4672368 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 55.58 | 16.03.2023 |
| 14.03.2023 | 202308663 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky D k 202216061 | -8250.93 | 16.03.2023 | |
| 14.03.2023 | 202308664 | 32727-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 61.99 | 16.03.2023 |
| 14.03.2023 | 202308665 | 32725-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 1249.00 | 16.03.2023 |
| 14.03.2023 | 202308666 | 4664978 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 50.73 | 16.03.2023 |
| 14.03.2023 | 202308667 | 4678720 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 77.70 | 16.03.2023 |
| 14.03.2023 | 202308668 | 4664127 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 47.44 | 16.03.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
