| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.02.2023 | 202307027 | 4634904 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 388.90 | 14.02.2023 |
| 02.02.2023 | 202307028 | 4634901 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | šzm | 540.00 | 14.02.2023 |
| 02.02.2023 | 202307029 | 4634876 | Poľnohospodárske družstvo Radošinka | 00205851 | Nitrianska 512/108, 95607 Veľké Ripňany, SK | šzm | 1326.24 | 14.02.2023 |
| 02.02.2023 | 202307030 | 4634895 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | šzm | 148.67 | 14.02.2023 |
| 02.02.2023 | 202307031 | 4634893 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 2650.63 | 14.02.2023 |
| 02.02.2023 | 202307032 | 32261-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1020.00 | 14.02.2023 |
| 02.02.2023 | 202307033 | 32260-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 3594.59 | 14.02.2023 |
| 02.02.2023 | 202307034 | 4634877 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1402.57 | 14.02.2023 |
| 02.02.2023 | 202307035 | 4634877 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 883.59 | 14.02.2023 |
| 02.02.2023 | 202307036 | 4634788 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 8060.88 | 14.02.2023 |
| 02.02.2023 | 202307037 | 4634788 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2050.44 | 14.02.2023 |
| 02.02.2023 | 202307038 | 32249-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 196.81 | 14.02.2023 |
| 02.02.2023 | 202307039 | 32250-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1386.00 | 14.02.2023 |
| 02.02.2023 | 202307040 | 32256-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 271.01 | 14.02.2023 |
| 02.02.2023 | 202307041 | 32255-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 14.02.2023 |
| 02.02.2023 | 202307042 | 32245-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 3657.60 | 14.02.2023 |
| 02.02.2023 | 202307043 | 32254-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 14.02.2023 |
| 02.02.2023 | 202307044 | 32253-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 14.02.2023 |
| 02.02.2023 | 202307045 | 32252-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 131.00 | 14.02.2023 |
| 02.02.2023 | 202307046 | 4638791 | MERCK spol. s r.o. | 31338101 | Dvořákovo nábrežie 4, 81006 Bratislava, SK | lieky | 2923.23 | 14.02.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
