| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.03.2022 | 202208713 | 4332103 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 1074.00 | 24.03.2022 |
| 22.03.2022 | 202208714 | 4308612 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 432.00 | 24.03.2022 |
| 22.03.2022 | 202208715 | 4306212 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1566.00 | 24.03.2022 |
| 22.03.2022 | 202208716 | 4252308 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 39.60 | 24.03.2022 |
| 22.03.2022 | 202208717 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 39.60 | 24.03.2022 |
| 22.03.2022 | 202208718 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky D 202208689 | -1586.38 | 24.03.2022 | |
| 22.03.2022 | 202208719 | 28907-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 4331.64 | 24.03.2022 |
| 22.03.2022 | 202208720 | 28910-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 4420.48 | 24.03.2022 |
| 22.03.2022 | 202208721 | 28911-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 213.98 | 24.03.2022 |
| 22.03.2022 | 202208722 | 4308614 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | zhm, šzm | 755.41 | 24.03.2022 |
| 22.03.2022 | 202208723 | 28908-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 24.03.2022 |
| 22.03.2022 | 202208724 | 28914-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 696.00 | 24.03.2022 |
| 22.03.2022 | 202208725 | 28915-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 24.03.2022 |
| 22.03.2022 | 202208726 | 28916-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 840.00 | 24.03.2022 |
| 22.03.2022 | 202208727 | 28917-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 24.03.2022 |
| 22.03.2022 | 202208728 | 28918-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 24.03.2022 |
| 22.03.2022 | 202208729 | 28922-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2734.99 | 24.03.2022 |
| 22.03.2022 | 202208730 | 4330435 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | diagnostiká | 908.60 | 24.03.2022 |
| 22.03.2022 | 202208731 | 4330066 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 110.00 | 24.03.2022 |
| 22.03.2022 | 202208732 | 4330219 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | diagnostiká | 914.40 | 24.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
