| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.10.2022 | 202216224 | 4527609 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 7499.88 | 19.10.2022 |
| 13.10.2022 | 202216225 | 4516613 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | šzm | 10.75 | 19.10.2022 |
| 13.10.2022 | 202216226 | 4429972 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 374.41 | 19.10.2022 |
| 13.10.2022 | 202216227 | 4527984 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | zhm | 1013.96 | 19.10.2022 |
| 13.10.2022 | 202216228 | 31062-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 19.10.2022 |
| 13.10.2022 | 202216229 | 4516669 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | šzm | 81.00 | 19.10.2022 |
| 13.10.2022 | 202216230 | 4516669 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | šzm | 3768.00 | 19.10.2022 |
| 13.10.2022 | 202216231 | 4458767 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 119.59 | 19.10.2022 |
| 13.10.2022 | 202216232 | 4516801 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 3335.72 | 19.10.2022 |
| 13.10.2022 | 202216233 | 31068-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2013.00 | 19.10.2022 |
| 13.10.2022 | 202216234 | 31064-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 9057.21 | 19.10.2022 |
| 13.10.2022 | 202216235 | 31092-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3478.20 | 19.10.2022 |
| 13.10.2022 | 202216236 | 31081-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 19.10.2022 |
| 13.10.2022 | 202216237 | 31097-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 375.38 | 19.10.2022 |
| 13.10.2022 | 202216238 | 31083-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 19.10.2022 |
| 13.10.2022 | 202216239 | 31087-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 19.10.2022 |
| 13.10.2022 | 202216240 | 31096-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 19.10.2022 |
| 13.10.2022 | 202216241 | 31095-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 10169.01 | 19.10.2022 |
| 13.10.2022 | 202216242 | 31084-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 471.81 | 19.10.2022 |
| 13.10.2022 | 202216243 | 31080-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 19.10.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
