| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.05.2022 | 202211241 | 4368536 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 10.00 | 06.06.2022 |
| 30.05.2022 | 202211242 | 4396545 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | šzm | 2589.72 | 06.06.2022 |
| 30.05.2022 | 202211243 | 29741-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 06.06.2022 |
| 30.05.2022 | 202211244 | 29742-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 06.06.2022 |
| 30.05.2022 | 202211245 | 29743-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1944.80 | 06.06.2022 |
| 30.05.2022 | 202211246 | 29746-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 06.06.2022 |
| 30.05.2022 | 202211247 | 29747-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 06.06.2022 |
| 30.05.2022 | 202211248 | 29744-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1092.00 | 06.06.2022 |
| 30.05.2022 | 202211249 | 4368718 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 936.00 | 06.06.2022 |
| 30.05.2022 | 202211250 | 4396532 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2879.93 | 06.06.2022 |
| 30.05.2022 | 202211251 | 4396561 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 5490.00 | 06.06.2022 |
| 30.05.2022 | 202211252 | 4396634 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 9425.00 | 06.06.2022 |
| 30.05.2022 | 202211253 | 4399109 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 2088.00 | 06.06.2022 |
| 30.05.2022 | 202211254 | 4398965 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 1130.00 | 06.06.2022 |
| 30.05.2022 | 202211255 | 4360113 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | lieky, diagnostiká | 2050.95 | 06.06.2022 |
| 30.05.2022 | 202211256 | 4354145 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | diagnostiká | 259.48 | 06.06.2022 |
| 30.05.2022 | 202211257 | 4330763 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | diagnostiká | 354.00 | 06.06.2022 |
| 30.05.2022 | 202211258 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm d k 202209762 | -49.02 | 06.06.2022 | |
| 30.05.2022 | 202211259 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm d k 202209866 | -91.20 | 06.06.2022 | |
| 30.05.2022 | 202211260 | 4392704 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | zhm | 5352.00 | 06.06.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
