| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 28.03.2022 | 202208881 | 28975-r | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm ČR | 157.00 | 08.04.2022 |
| 28.03.2022 | 202208882 | 4330784 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | diagnostiká Nemecko | 1836.00 | 08.04.2022 |
| 28.03.2022 | 202208883 | 4333508 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm ČR | 11620.00 | 08.04.2022 |
| 28.03.2022 | 202208884 | 28970-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 199.00 | 08.04.2022 |
| 28.03.2022 | 202208885 | 28971-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 249.00 | 08.04.2022 |
| 28.03.2022 | 202208886 | 28974-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 08.04.2022 |
| 28.03.2022 | 202208887 | 28936-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 5808.00 | 08.04.2022 |
| 28.03.2022 | 202208888 | 28958-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 9327.00 | 08.04.2022 |
| 28.03.2022 | 202208890 | 28978-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 6229.50 | 08.04.2022 |
| 28.03.2022 | 202208891 | 28906-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 210.00 | 08.04.2022 |
| 28.03.2022 | 202208892 | 28966-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2871.00 | 08.04.2022 |
| 28.03.2022 | 202208893 | 28965-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 506.89 | 08.04.2022 |
| 28.03.2022 | 202208894 | 28941-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1872.00 | 08.04.2022 |
| 28.03.2022 | 202208895 | 28963-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 08.04.2022 |
| 28.03.2022 | 202208896 | 28962-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 08.04.2022 |
| 28.03.2022 | 202208897 | 28961-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.04.2022 |
| 28.03.2022 | 202208898 | 28960-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.04.2022 |
| 28.03.2022 | 202208899 | 28959-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.04.2022 |
| 28.03.2022 | 202208900 | 28937-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 5054.40 | 08.04.2022 |
| 28.03.2022 | 202208901 | 28967-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1368.00 | 08.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
