| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 27.02.2023 | 202307942 | 4661828 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 365.09 | 03.03.2023 |
| 27.02.2023 | 202307943 | 4657573 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 2346.00 | 03.03.2023 |
| 27.02.2023 | 202307944 | 4625766 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 286.00 | 03.03.2023 |
| 27.02.2023 | 202307945 | 4657595 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 28005.91 | 03.03.2023 |
| 27.02.2023 | 202307946 | 4657594 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 20297.74 | 03.03.2023 |
| 27.02.2023 | 202307947 | 4634963 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 616.60 | 03.03.2023 |
| 27.02.2023 | 202307948 | 4629748 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | šzm | 2400.00 | 03.03.2023 |
| 27.02.2023 | 202307949 | 4634788 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1017.43 | 03.03.2023 |
| 27.02.2023 | 202307950 | 4634788 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1097.94 | 03.03.2023 |
| 27.02.2023 | 202307951 | 4657567 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 15010.85 | 03.03.2023 |
| 27.02.2023 | 202307952 | 4649907 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 796.56 | 03.03.2023 |
| 27.02.2023 | 202307953 | 4658884 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1990.00 | 03.03.2023 |
| 27.02.2023 | 202307954 | 4649694 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 1383.48 | 03.03.2023 |
| 27.02.2023 | 202307955 | 4634829 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 240.00 | 03.03.2023 |
| 27.02.2023 | 202307956 | 4657599 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1791.00 | 03.03.2023 |
| 27.02.2023 | 202307957 | 4634929 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 2122.80 | 03.03.2023 |
| 27.02.2023 | 202307958 | 4634956 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 523.20 | 03.03.2023 |
| 27.02.2023 | 202307959 | 4632741 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 664.32 | 03.03.2023 |
| 27.02.2023 | 202307960 | 4657570 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 7859.09 | 03.03.2023 |
| 27.02.2023 | 202307961 | 4661638 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 03.03.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
