| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 06.09.2022 | 202214823 | 4493353 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 508.57 | 09.09.2022 |
| 06.09.2022 | 202214824 | 4492920 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 512.93 | 09.09.2022 |
| 06.09.2022 | 202214825 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | -547.03 | 09.09.2022 | |
| 06.09.2022 | 202214826 | 30720-R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 1005.00 | 09.09.2022 |
| 06.09.2022 | 202214827 | 30712-R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 196.98 | 09.09.2022 |
| 06.09.2022 | 202214828 | 30713-R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1279.56 | 09.09.2022 |
| 06.09.2022 | 202214829 | 30707-R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 683.09 | 09.09.2022 |
| 06.09.2022 | 202214830 | 30719-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 09.09.2022 |
| 06.09.2022 | 202214831 | 30675-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 09.09.2022 |
| 06.09.2022 | 202214832 | 30674-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2407.00 | 09.09.2022 |
| 06.09.2022 | 202214833 | 30673-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1544.00 | 09.09.2022 |
| 06.09.2022 | 202214834 | 30718-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 985.00 | 09.09.2022 |
| 06.09.2022 | 202214835 | 30717-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 444.43 | 09.09.2022 |
| 06.09.2022 | 202214836 | 30714-RDG | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 468.00 | 09.09.2022 |
| 06.09.2022 | 202214837 | 30697-RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 82.27 | 09.09.2022 |
| 06.09.2022 | 202214838 | 30711-RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 1020.00 | 09.09.2022 |
| 06.09.2022 | 202214839 | 30710-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 2052.00 | 09.09.2022 |
| 06.09.2022 | 202214840 | 30699-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 4684.00 | 09.09.2022 |
| 06.09.2022 | 202214841 | 30700-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 4016.00 | 09.09.2022 |
| 06.09.2022 | 202214842 | 30701-RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 09.09.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
