| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.11.2022 | 202217131 | 31339-R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 2798.52 | 28.11.2022 |
| 07.11.2022 | 202217132 | 31324-R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 27662.00 | 28.11.2022 |
| 07.11.2022 | 202217133 | 31320-R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 10113.00 | 28.11.2022 |
| 07.11.2022 | 202217134 | 31340-R | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 9.00 | 28.11.2022 |
| 07.11.2022 | 202217135 | 31326-R | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 805.00 | 28.11.2022 |
| 07.11.2022 | 202217136 | 31325-R | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 2293.79 | 28.11.2022 |
| 07.11.2022 | 202217137 | 4544800 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 9202.38 | 28.11.2022 |
| 07.11.2022 | 202217138 | 4544242 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 79237.90 | 30.12.2022 |
| 07.11.2022 | 202217139 | 4544827 | DARTIN SLOVENSKO, spol. s r.o. | 31676936 | Ľ.Podjavorinskej 25, 08005 Prešov, SK | ŠZM | 3550.53 | 28.11.2022 |
| 07.11.2022 | 202217140 | 4544815 | RAVIKA spol. s r.o. | 17321859 | Na Revíne 29/D, 83101 Bratislava, SK | ŠZM | 1377.00 | 28.11.2022 |
| 07.11.2022 | 202217141 | 4544776 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 1296.00 | 28.11.2022 |
| 07.11.2022 | 202217142 | 4544651 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 19965.52 | 28.11.2022 |
| 07.11.2022 | 202217143 | 4544550 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 1210.88 | 28.11.2022 |
| 07.11.2022 | 202217144 | 4544740 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 69.59 | 28.11.2022 |
| 07.11.2022 | 202217145 | 4544825 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 1435.50 | 28.11.2022 |
| 07.11.2022 | 202217146 | 4526876 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 743.38 | 28.11.2022 |
| 07.11.2022 | 202217147 | 4544858 | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 464.20 | 28.11.2022 |
| 07.11.2022 | 202217148 | 4551758 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 985.00 | 28.11.2022 |
| 07.11.2022 | 202217149 | 4544856 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 180.00 | 28.11.2022 |
| 07.11.2022 | 202217150 | 4544726 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 762.19 | 28.11.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
