| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.05.2022 | 202210361 | 29438-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2706.00 | 12.05.2022 |
| 05.05.2022 | 202210362 | 29406-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 600.93 | 12.05.2022 |
| 05.05.2022 | 202210363 | 29407-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 210.00 | 12.05.2022 |
| 05.05.2022 | 202210364 | 29408-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 266.50 | 12.05.2022 |
| 05.05.2022 | 202210365 | 29417-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1634.24 | 12.05.2022 |
| 05.05.2022 | 202210366 | 29422-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 12.05.2022 |
| 05.05.2022 | 202210367 | 29414-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 63.43 | 12.05.2022 |
| 05.05.2022 | 202210368 | 29413-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 12.05.2022 |
| 05.05.2022 | 202210369 | 29410-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 840.00 | 12.05.2022 |
| 05.05.2022 | 202210370 | 29416-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 12.05.2022 |
| 05.05.2022 | 202210371 | 4368690 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | šzm | 95.00 | 12.05.2022 |
| 05.05.2022 | 202210372 | 4376599 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 240.26 | 12.05.2022 |
| 05.05.2022 | 202210373 | 4376599 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 143.48 | 12.05.2022 |
| 05.05.2022 | 202210374 | 29378-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 5373.90 | 12.05.2022 |
| 05.05.2022 | 202210375 | 29365-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 163.99 | 12.05.2022 |
| 05.05.2022 | 202210376 | 4369276 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 457.23 | 12.05.2022 |
| 05.05.2022 | 202210377 | 4369229 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | šzm | 564.19 | 12.05.2022 |
| 05.05.2022 | 202210378 | 4368706 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | šzm | 292.60 | 12.05.2022 |
| 05.05.2022 | 202210379 | 4360039 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 506.35 | 12.05.2022 |
| 05.05.2022 | 202210380 | 4360039 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 126.59 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
