| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.05.2022 | 202210785 | 29596-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 950.39 | 20.05.2022 |
| 17.05.2022 | 202210786 | 29598-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 20.05.2022 |
| 17.05.2022 | 202210787 | 29599-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1437.00 | 20.05.2022 |
| 17.05.2022 | 202210788 | 29565-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 10822.21 | 20.05.2022 |
| 17.05.2022 | 202210789 | 29559-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 20.05.2022 |
| 17.05.2022 | 202210790 | 29580-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 20.05.2022 |
| 17.05.2022 | 202210791 | 29579-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1152.00 | 20.05.2022 |
| 17.05.2022 | 202210792 | 29576-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 3809.87 | 20.05.2022 |
| 17.05.2022 | 202210793 | 29569-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 20.05.2022 |
| 17.05.2022 | 202210794 | 29597-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4664.87 | 20.05.2022 |
| 17.05.2022 | 202210795 | 29589-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 15543.22 | 20.05.2022 |
| 17.05.2022 | 202210796 | 29558-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7154.40 | 20.05.2022 |
| 17.05.2022 | 202210797 | 29553-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 49.99 | 20.05.2022 |
| 17.05.2022 | 202210798 | 29543-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 7284.45 | 20.05.2022 |
| 17.05.2022 | 202210799 | 29563-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5505.21 | 20.05.2022 |
| 17.05.2022 | 202210800 | 29605-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 4502.87 | 20.05.2022 |
| 17.05.2022 | 202210801 | 29542-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 1561.56 | 20.05.2022 |
| 17.05.2022 | 202210802 | 29544-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 9101.93 | 20.05.2022 |
| 17.05.2022 | 202210803 | 4368593 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 684.10 | 20.05.2022 |
| 17.05.2022 | 202210804 | 4368593 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 8971.11 | 20.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
