| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 20.02.2023 | 202307741 | 4635703 | TZMO Slovakia s.r.o. | 36546127 | Pri šajbách 1, 83106 Bratislava, SK | šzm | 1327.10 | 03.03.2023 |
| 20.02.2023 | 202307742 | 4606583 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 864.80 | 03.03.2023 |
| 20.02.2023 | 202307743 | 4655420 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 102.00 | 03.03.2023 |
| 20.02.2023 | 202307744 | 4601931 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | šzm | 552.00 | 03.03.2023 |
| 20.02.2023 | 202307745 | 4576632 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | šzm | 552.00 | 03.03.2023 |
| 20.02.2023 | 202307746 | 32481-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 03.03.2023 |
| 20.02.2023 | 202307747 | 32480-r | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 12.00 | 03.03.2023 |
| 20.02.2023 | 202307748 | 32476-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 149.90 | 03.03.2023 |
| 20.02.2023 | 202307749 | 32475-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4083.99 | 03.03.2023 |
| 20.02.2023 | 202307750 | 32474-r | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 12.00 | 03.03.2023 |
| 20.02.2023 | 202307751 | 32467-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 6510.00 | 03.03.2023 |
| 20.02.2023 | 202307752 | 32466-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3890.00 | 03.03.2023 |
| 20.02.2023 | 202307753 | 32479-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 03.03.2023 |
| 20.02.2023 | 202307754 | 32444-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 03.03.2023 |
| 20.02.2023 | 202307755 | 32446-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7288.07 | 03.03.2023 |
| 20.02.2023 | 202307756 | 32448-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 03.03.2023 |
| 20.02.2023 | 202307757 | 32472-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 03.03.2023 |
| 20.02.2023 | 202307758 | 32471-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 03.03.2023 |
| 20.02.2023 | 202307759 | 32470-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 2001.89 | 03.03.2023 |
| 20.02.2023 | 202307760 | 32473-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 03.03.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
