| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.10.2022 | 202215884 | 4516523 | Medist, s.r.o. | 36168513 | Petrušovského 455/4, 06601 Humenné, SK | ZHM | 872.40 | 19.10.2022 |
| 05.10.2022 | 202215885 | 4486188 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 455.37 | 19.10.2022 |
| 05.10.2022 | 202215886 | 4516498 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 5885.52 | 19.10.2022 |
| 05.10.2022 | 202215887 | 4516016 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 26352.00 | 19.10.2022 |
| 05.10.2022 | 202215888 | 4516648 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 3240.00 | 19.10.2022 |
| 05.10.2022 | 202215889 | 4486360 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ŠZM | 1164.00 | 19.10.2022 |
| 05.10.2022 | 202215890 | 30983-RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1815.96 | 19.10.2022 |
| 05.10.2022 | 202215891 | 30981-RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 199.00 | 19.10.2022 |
| 05.10.2022 | 202215892 | 30980-RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 262.30 | 19.10.2022 |
| 05.10.2022 | 202215893 | 30979-RDG | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 3268.00 | 19.10.2022 |
| 05.10.2022 | 202215894 | 31000-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 348.00 | 19.10.2022 |
| 05.10.2022 | 202215895 | 30995-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 19.10.2022 |
| 05.10.2022 | 202215896 | 31002-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 965.43 | 19.10.2022 |
| 05.10.2022 | 202215897 | 31001-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1594.00 | 19.10.2022 |
| 05.10.2022 | 202215898 | 30993-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 19.10.2022 |
| 05.10.2022 | 202215899 | 30994-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 19.10.2022 |
| 05.10.2022 | 202215900 | 30988-RDG | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 86.45 | 19.10.2022 |
| 05.10.2022 | 202215901 | 30998-RDG | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 156.00 | 19.10.2022 |
| 05.10.2022 | 202215902 | 30997-RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 398.00 | 19.10.2022 |
| 05.10.2022 | 202215903 | 30996-RDG | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 24.00 | 19.10.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
