| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.01.2023 | 202306188 | 4605900 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 480.48 | 20.01.2023 |
| 10.01.2023 | 202306189 | 4605984 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 567.51 | 20.01.2023 |
| 10.01.2023 | 202306190 | 4606525 | K+M MEDIA s.r.o. | 44879806 | Podzávoz 2303, 02201 Čadca, SK | šzm | 1800.00 | 20.01.2023 |
| 10.01.2023 | 202306191 | 4610479 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 985.00 | 20.01.2023 |
| 10.01.2023 | 202306192 | 4605983 | Neomedica s. r. o. | 50546279 | Ružová dolina 7, 82109 Bratislava, SK | šzm | 1080.00 | 20.01.2023 |
| 10.01.2023 | 202306193 | 4605983 | Neomedica s. r. o. | 50546279 | Ružová dolina 7, 82109 Bratislava, SK | šzm | 330.00 | 20.01.2023 |
| 10.01.2023 | 202306194 | 4606587 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 2949.98 | 20.01.2023 |
| 10.01.2023 | 202306195 | 4613877 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 20.01.2023 |
| 10.01.2023 | 202306196 | 4605679 | TT Pharma, s.r.o. | 44078145 | J.Bottu 2, 91701 Trnava, SK | šzm | 885.96 | 20.01.2023 |
| 10.01.2023 | 202306197 | 4606491 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 445.92 | 20.01.2023 |
| 10.01.2023 | 202306198 | 4541488 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 514.98 | 20.01.2023 |
| 10.01.2023 | 202306199 | 4606494 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 600.00 | 20.01.2023 |
| 10.01.2023 | 202306200 | 4605923 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 180.00 | 20.01.2023 |
| 10.01.2023 | 202306201 | 31978-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 24672.21 | 20.01.2023 |
| 10.01.2023 | 202306202 | 31979-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 271.01 | 20.01.2023 |
| 10.01.2023 | 202306203 | 31977-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3806.20 | 20.01.2023 |
| 10.01.2023 | 202306204 | 31972-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 20.01.2023 |
| 10.01.2023 | 202306205 | 31974-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 20.01.2023 |
| 10.01.2023 | 202306206 | 31975-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 681.01 | 20.01.2023 |
| 10.01.2023 | 202306207 | 31976-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 729.60 | 20.01.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
