| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2022 | 202218207 | 4516609 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 367.29 | 07.12.2022 |
| 02.12.2022 | 202218208 | 4544729 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 119.46 | 07.12.2022 |
| 02.12.2022 | 202218209 | 31650-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 618.11 | 07.12.2022 |
| 02.12.2022 | 202218210 | 31651-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7593.22 | 07.12.2022 |
| 02.12.2022 | 202218211 | 4581194 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | lieky | 2047.66 | 07.12.2022 |
| 02.12.2022 | 202218212 | 4559724 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 81.31 | 07.12.2022 |
| 02.12.2022 | 202218213 | 4580004 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 532.40 | 07.12.2022 |
| 02.12.2022 | 202218214 | 4573878 | ATANI, s.r.o. | 31381481 | Kopčianska 65, 85101 Bratislava, SK | lieky | 1341.00 | 07.12.2022 |
| 02.12.2022 | 202218215 | 31663-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 17229.01 | 07.12.2022 |
| 02.12.2022 | 202218216 | 31659-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 131.00 | 07.12.2022 |
| 02.12.2022 | 202218217 | 31662-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 235.88 | 07.12.2022 |
| 02.12.2022 | 202218218 | 31657-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3492.21 | 07.12.2022 |
| 02.12.2022 | 202218219 | 31584-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 07.12.2022 |
| 02.12.2022 | 202218220 | 31583-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 07.12.2022 |
| 02.12.2022 | 202218221 | 31580-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 639.00 | 07.12.2022 |
| 02.12.2022 | 202218222 | 31579-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 07.12.2022 |
| 02.12.2022 | 202218223 | 31646-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 131.00 | 07.12.2022 |
| 02.12.2022 | 202218224 | 31594-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 6445.72 | 07.12.2022 |
| 02.12.2022 | 202218225 | 31647-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | zhm | 1838.00 | 07.12.2022 |
| 02.12.2022 | 202218226 | 31656-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1317.00 | 07.12.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
