| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.03.2022 | 202208387 | 28753-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 24.03.2022 |
| 11.03.2022 | 202208388 | 28751-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 24.03.2022 |
| 11.03.2022 | 202208389 | 28797-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 348.00 | 24.03.2022 |
| 11.03.2022 | 202208390 | 4322024 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | zhm | 660.00 | 24.03.2022 |
| 11.03.2022 | 202208391 | 4308899 | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 723.80 | 24.03.2022 |
| 11.03.2022 | 202208392 | 4308864 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 61.71 | 24.03.2022 |
| 11.03.2022 | 202208393 | 4279942 | VYGAST s.r.o. | 51752204 | Nemčianska cesta 102/113, 97401 Nemce, SK | šzm | 155.87 | 24.03.2022 |
| 11.03.2022 | 202208394 | 4321838 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 121.00 | 24.03.2022 |
| 11.03.2022 | 202208395 | 4306188 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1696.00 | 24.03.2022 |
| 11.03.2022 | 202208396 | 4308878 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | šzm | 111.89 | 24.03.2022 |
| 11.03.2022 | 202208397 | 4280691 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 144.00 | 24.03.2022 |
| 11.03.2022 | 202208398 | 4308853 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 44.16 | 24.03.2022 |
| 11.03.2022 | 202208399 | 4308853 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 91.80 | 24.03.2022 |
| 11.03.2022 | 202208400 | 4304732 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 725.00 | 24.03.2022 |
| 11.03.2022 | 202208401 | 4308860 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 241.94 | 24.03.2022 |
| 11.03.2022 | 202208402 | 4279948 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 28.66 | 24.03.2022 |
| 11.03.2022 | 202208403 | 28824-r | S&T Slovakia s. r. o. | 31349935 | Mlynské Nivy 43/A, 82109 Bratislava, SK | šzm | 420.00 | 24.03.2022 |
| 11.03.2022 | 202208404 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm D 202208312 | -91.28 | 24.03.2022 | |
| 11.03.2022 | 202208405 | 28784-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1963.00 | 24.03.2022 |
| 11.03.2022 | 202208406 | 28776-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 24.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
