| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.04.2022 | 202209396 | 4340421/2022/ZL/394/2022 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2082.00 | 19.04.2022 |
| 11.04.2022 | 202209397 | 4344049/2022Z/385/2022 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | ŠZM | 755.04 | 19.04.2022 |
| 11.04.2022 | 202209398 | 4348817/2022/ZL/427/2022 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 290.04 | 19.04.2022 |
| 11.04.2022 | 202209399 | 4340154/2022/Z/349/2022 | BD BAMED s.r.o. | 35863170 | 1, mája 5470/46, 90101 Malacky, SK | ŠZM | 1173.36 | 19.04.2022 |
| 11.04.2022 | 202209400 | 4333407/2022/ZL/340/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3250.10 | 19.04.2022 |
| 11.04.2022 | 202209401 | 4333387/2022/N/188/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 2900.00 | 19.04.2022 |
| 11.04.2022 | 202209402 | 4340434/2022/ZL/387/2022 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 864.00 | 19.04.2022 |
| 11.04.2022 | 202209403 | 4348807/2022/N/233/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 7999.97 | 19.04.2022 |
| 11.04.2022 | 202209404 | 4349812/2022/N/236/2022 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1837.99 | 19.04.2022 |
| 11.04.2022 | 202209405 | 29108/2022/OTK | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ŠZM | 540.00 | 19.04.2022 |
| 11.04.2022 | 202209406 | 29112/2022/OTK | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | šzm | 360.80 | 29.04.2022 |
| 11.04.2022 | 202209407 | 29129/20222/OTK | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 434.01 | 19.04.2022 |
| 11.04.2022 | 202209408 | 29110/2022/OTK | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 329.95 | 19.04.2022 |
| 11.04.2022 | 202209409 | 29109/2022/OTK | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ZHM | 2610.00 | 19.04.2022 |
| 11.04.2022 | 202209410 | 433395/2022/ZL/343/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3774.00 | 19.04.2022 |
| 11.04.2022 | 202209411 | 4313535/2022/ZL/299/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 204.00 | 19.04.2022 |
| 11.04.2022 | 202209412 | 4340166/2022/Z/338/2022 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 7204.48 | 19.04.2022 |
| 11.04.2022 | 202209413 | 4340449/2022/ZL/405/2022 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 5166.85 | 19.04.2022 |
| 11.04.2022 | 202209414 | 4340128/2022/Z/343/2022 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 7222.47 | 19.04.2022 |
| 11.04.2022 | 202209415 | 4340428/2022/ZL/393/2022 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 124.50 | 19.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
