| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.07.2022 | 202213294 | 4440286 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 321.42 | 05.08.2022 |
| 19.07.2022 | 202213295 | 4429986 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 104.51 | 05.08.2022 |
| 19.07.2022 | 202213296 | 4430434 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 87.19 | 20.07.2022 |
| 19.07.2022 | 202213297 | 4430115 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 245.52 | 20.07.2022 |
| 19.07.2022 | 202213298 | 4449033 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 540.20 | 20.07.2022 |
| 19.07.2022 | 202213299 | 4429972 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 1299.42 | 20.07.2022 |
| 19.07.2022 | 202213300 | 4429972 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 11642.19 | 20.07.2022 |
| 19.07.2022 | 202213301 | 4430659 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 4519.99 | 20.07.2022 |
| 19.07.2022 | 202213302 | 4447028 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 755.04 | 20.07.2022 |
| 19.07.2022 | 202213303 | 4430334 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1016.48 | 20.07.2022 |
| 19.07.2022 | 202213304 | 30307-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 20.07.2022 |
| 19.07.2022 | 202213305 | 30306-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 20.07.2022 |
| 19.07.2022 | 202213306 | 4415532 | BIOTECH s.r.o. | 35768444 | Kresánková 12, 84105 Bratislava, SK | diagnostiká | 10.80 | 20.07.2022 |
| 19.07.2022 | 202213307 | 30309-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 2059.43 | 20.07.2022 |
| 19.07.2022 | 202213308 | 30312-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 873.50 | 05.08.2022 |
| 19.07.2022 | 202213309 | 30810-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 05.08.2022 |
| 19.07.2022 | 202213310 | 30804-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 05.08.2022 |
| 19.07.2022 | 202213311 | 30311-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 8171.20 | 05.08.2022 |
| 19.07.2022 | 202213312 | 30305-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 05.08.2022 |
| 19.07.2022 | 202213313 | 30308-R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 1967.60 | 05.08.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
