| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.04.2022 | 202209494 | 29083/2022/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 19.04.2022 |
| 13.04.2022 | 202209495 | 29133/2022/RDG | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 5079.00 | 19.04.2022 |
| 13.04.2022 | 202209496 | 29143/2022/RDG | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | ŠZM | 12.00 | 19.04.2022 |
| 13.04.2022 | 202209497 | 29142/2022/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 9.00 | 19.04.2022 |
| 13.04.2022 | 202209498 | 29141/2021/29141 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 2977.45 | 19.04.2022 |
| 13.04.2022 | 202209499 | 29130/2022/RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 19.04.2022 |
| 13.04.2022 | 202209500 | 4340210/2022/Z/380/2022 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 6193.37 | 19.04.2022 |
| 13.04.2022 | 202209501 | 4340212/2022/Z376/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 24.20 | 19.04.2022 |
| 13.04.2022 | 202209502 | 4350668/2022/N/238/2022 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ZHM | 462.00 | 19.04.2022 |
| 13.04.2022 | 202209503 | 4340212/2022/Z/376/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 4763.82 | 19.04.2022 |
| 13.04.2022 | 202209504 | 4350667/2022/N/237/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1671.00 | 19.04.2022 |
| 13.04.2022 | 202209505 | 4350689/ZL/429/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 1671.00 | 19.04.2022 |
| 13.04.2022 | 202209506 | 4351448/2022/ZL/430/2022 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 79.20 | 19.04.2022 |
| 13.04.2022 | 202209507 | 4354388/2022/ZL/446/2022 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 450.72 | 19.04.2022 |
| 13.04.2022 | 202209508 | 4354389/2022/Z/391/2022 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 36.30 | 19.04.2022 |
| 13.04.2022 | 202209509 | 4354384/2022/ZL/445/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 985.00 | 19.04.2022 |
| 13.04.2022 | 202209510 | 4354561/2022/ZL/444/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 1475.00 | 19.04.2022 |
| 13.04.2022 | 202209511 | 4351456/2022/Z/389/2022 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 483.83 | 19.04.2022 |
| 13.04.2022 | 202209512 | 4271476/2022/53/2022 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 159.50 | 19.04.2022 |
| 13.04.2022 | 202209513 | 4271476 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | Diagnostiká | 63.80 | 19.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
