| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.05.2022 | 202210765 | 4368592 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1273.40 | 20.05.2022 |
| 17.05.2022 | 202210766 | 4368592 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 764.21 | 20.05.2022 |
| 17.05.2022 | 202210767 | 29551-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 20.05.2022 |
| 17.05.2022 | 202210768 | 29552-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 20.05.2022 |
| 17.05.2022 | 202210769 | 29538-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 20.05.2022 |
| 17.05.2022 | 202210770 | 29592-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 20.05.2022 |
| 17.05.2022 | 202210771 | 29577-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 2249.00 | 20.05.2022 |
| 17.05.2022 | 202210772 | 29541-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 6.90 | 20.05.2022 |
| 17.05.2022 | 202210773 | 4385260 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 78.00 | 20.05.2022 |
| 17.05.2022 | 202210774 | 29602-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 20.05.2022 |
| 17.05.2022 | 202210775 | 29604-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 20.05.2022 |
| 17.05.2022 | 202210776 | 29547-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1280.00 | 20.05.2022 |
| 17.05.2022 | 202210777 | 29549-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 7260.00 | 20.05.2022 |
| 17.05.2022 | 202210778 | 29545-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 20.05.2022 |
| 17.05.2022 | 202210779 | 29546-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 471.00 | 20.05.2022 |
| 17.05.2022 | 202210780 | 29548-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 20.05.2022 |
| 17.05.2022 | 202210781 | 29550-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 20.05.2022 |
| 17.05.2022 | 202210782 | 29570-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4499.20 | 20.05.2022 |
| 17.05.2022 | 202210783 | 29556-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 504.50 | 20.05.2022 |
| 17.05.2022 | 202210784 | 29590-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 20.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
