| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.04.2022 | 202209355 | 4272900/2022/64/2022 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | DIAGNOSTIKA | 108.69 | 19.04.2022 |
| 08.04.2022 | 202209356 | 4340442/2022/376/2022 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | ŠZM | 540.00 | 19.04.2022 |
| 08.04.2022 | 202209357 | ZL/422/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 605.61 | 19.04.2022 |
| 08.04.2022 | 202209358 | 4348556/2022/N225/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 1135.20 | 19.04.2022 |
| 08.04.2022 | 202209359 | 4340452/2022/ZL/365/2022 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 5308.80 | 19.04.2022 |
| 08.04.2022 | 202209360 | 4333395/2022/ZL/343/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 306.00 | 19.04.2022 |
| 08.04.2022 | 202209361 | 4333395/2022/ZL/343/2022 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 510.00 | 19.04.2022 |
| 08.04.2022 | 202209362 | 43401292022/ZL/344/2022 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 5487.55 | 19.04.2022 |
| 08.04.2022 | 202209363 | 4340454 | FERMED s. r. o. | 539721256 | Trenčianska 683/17, 82109 Bratislava, SK | ŠZM | 169.92 | 19.04.2022 |
| 08.04.2022 | 202209364 | 4340181/2022/319/2022 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 10162.78 | 19.04.2022 |
| 08.04.2022 | 202209365 | 4340176 | FERMED s. r. o. | 539721256 | Trenčianska 683/17, 82109 Bratislava, SK | ŠZM | 3452.33 | 19.04.2022 |
| 08.04.2022 | 202209366 | 4340462/2022/ZL/372/2022 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | ŠZM | 856.56 | 19.04.2022 |
| 08.04.2022 | 202209367 | 4340450/2022/ZL/359/2022 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 3647.52 | 19.04.2022 |
| 08.04.2022 | 202209368 | 4340564/2022/Z/378/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 60.52 | 19.04.2022 |
| 08.04.2022 | 202209369 | 4340127/2022/Z/363/2022 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 339.12 | 19.04.2022 |
| 08.04.2022 | 202209370 | 4333361/2022/N/185/2022 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ZHM | 1450.00 | 19.04.2022 |
| 08.04.2022 | 202209371 | 4348803/2022/N/227/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1593.00 | 19.04.2022 |
| 08.04.2022 | 202209372 | 4348554/2022/N/224/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 2268.00 | 19.04.2022 |
| 08.04.2022 | 202209373 | 4348572/2022/ZL425/2022 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 2769.00 | 19.04.2022 |
| 08.04.2022 | 202209374 | 4348564/2022/ZL/423/2022 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1475.00 | 19.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
