| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.04.2022 | 202209257 | 29104-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 08.04.2022 |
| 07.04.2022 | 202209258 | 29106-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 08.04.2022 |
| 07.04.2022 | 202209259 | 29074-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 163.00 | 08.04.2022 |
| 07.04.2022 | 202209260 | 29079-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 112.00 | 08.04.2022 |
| 07.04.2022 | 202209261 | 29070-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 08.04.2022 |
| 07.04.2022 | 202209262 | 4333393 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 18124.98 | 08.04.2022 |
| 07.04.2022 | 202209263 | 4333399 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | zhm | 2175.00 | 08.04.2022 |
| 07.04.2022 | 202209264 | 29101-r | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 846.00 | 08.04.2022 |
| 07.04.2022 | 202209265 | 29100-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2716.65 | 08.04.2022 |
| 07.04.2022 | 202209266 | 29096-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 08.04.2022 |
| 07.04.2022 | 202209267 | 29095-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.04.2022 |
| 07.04.2022 | 202209268 | 29094-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 08.04.2022 |
| 07.04.2022 | 202209269 | 29093-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 5764.21 | 08.04.2022 |
| 07.04.2022 | 202209270 | 29092-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 5462.00 | 08.04.2022 |
| 07.04.2022 | 202209271 | 29102-R | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 163.00 | 08.04.2022 |
| 07.04.2022 | 202209272 | 29103-R | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 9.00 | 08.04.2022 |
| 07.04.2022 | 202209273 | 4349795 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2449.45 | 08.04.2022 |
| 07.04.2022 | 202209274 | 43335538 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 2282.00 | 08.04.2022 |
| 07.04.2022 | 202209275 | 4347774 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 177.25 | 08.04.2022 |
| 07.04.2022 | 202209276 | 4344757 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 6939.51 | 08.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
