| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.09.2022 | 202215140 | 30792-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 19.10.2022 |
| 13.09.2022 | 202215141 | 30792-RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 199.00 | 19.10.2022 |
| 13.09.2022 | 202215142 | 30797-RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 179.90 | 19.10.2022 |
| 13.09.2022 | 202215143 | 4486331 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 210.53 | 19.10.2022 |
| 13.09.2022 | 202215144 | 4486331 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 438.24 | 19.10.2022 |
| 13.09.2022 | 202215145 | 4486331 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 557.52 | 19.10.2022 |
| 13.09.2022 | 202215146 | 4486331 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1292.59 | 19.10.2022 |
| 13.09.2022 | 202215147 | 4486331 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1017.78 | 19.10.2022 |
| 13.09.2022 | 202215149 | 4486224 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 5703.91 | 19.10.2022 |
| 13.09.2022 | 202215150 | 4486356 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 5045.20 | 19.10.2022 |
| 13.09.2022 | 202215151 | 30784-RDG | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1656.00 | 19.10.2022 |
| 13.09.2022 | 202215152 | 30783-RDG | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1938.96 | 19.10.2022 |
| 13.09.2022 | 202215153 | 30787-RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 4148.00 | 19.10.2022 |
| 13.09.2022 | 202215154 | 30805-RDG | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | ŠZM | 3896.00 | 19.10.2022 |
| 13.09.2022 | 202215155 | 30789-RDG | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 299.80 | 19.10.2022 |
| 13.09.2022 | 202215156 | 30781-RDG | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 10287.09 | 19.10.2022 |
| 13.09.2022 | 202215157 | 20802-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 19.10.2022 |
| 13.09.2022 | 202215158 | 30795-RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 840.00 | 19.10.2022 |
| 13.09.2022 | 202215159 | 30803-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 19.10.2022 |
| 13.09.2022 | 202215160 | 30806-RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11001.22 | 19.10.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
