| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 15.11.2022 | 202217488 | 4544723 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 62.37 | 28.11.2022 |
| 15.11.2022 | 202217489 | 4544808 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 420.00 | 28.11.2022 |
| 15.11.2022 | 202217490 | 4544808 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 315.00 | 28.11.2022 |
| 15.11.2022 | 202217491 | 4557668 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1161.60 | 28.11.2022 |
| 15.11.2022 | 202217492 | 4544800 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1742.40 | 28.11.2022 |
| 15.11.2022 | 202217493 | 4562014 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 840.18 | 28.11.2022 |
| 15.11.2022 | 202217494 | 4557363 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 1354.09 | 28.11.2022 |
| 15.11.2022 | 202217495 | 4559724 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 2825.58 | 28.11.2022 |
| 15.11.2022 | 202217496 | 31461-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3382.00 | 28.11.2022 |
| 15.11.2022 | 202217497 | 31460-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 28.11.2022 |
| 15.11.2022 | 202217498 | 31459-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 7364.00 | 28.11.2022 |
| 15.11.2022 | 202217499 | 31453-R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 28.11.2022 |
| 15.11.2022 | 202217500 | 31450-R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 6816.00 | 28.11.2022 |
| 15.11.2022 | 202217501 | 31458-R | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 2028.00 | 28.11.2022 |
| 15.11.2022 | 202217502 | 31457-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 210.00 | 28.11.2022 |
| 15.11.2022 | 202217503 | 31456-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 28.11.2022 |
| 15.11.2022 | 202217504 | 31455-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 371.39 | 28.11.2022 |
| 15.11.2022 | 202217505 | 31454-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 28.11.2022 |
| 15.11.2022 | 202217506 | 4544637, 4458640 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 11321.56 | 28.11.2022 |
| 15.11.2022 | 202217507 | 31462-RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 688.00 | 28.11.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
