| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.03.2022 | 202208275 | 4306188 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 424.00 | 24.03.2022 |
| 08.03.2022 | 202208276 | 4306212 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1566.00 | 24.03.2022 |
| 08.03.2022 | 202208277 | 28798-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 24.03.2022 |
| 08.03.2022 | 202208278 | 28799-o | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | šzm | 1197.50 | 24.03.2022 |
| 08.03.2022 | 202208279 | 4308645 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | šzm | 424.98 | 24.03.2022 |
| 08.03.2022 | 202208280 | 28484-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 852.50 | 24.03.2022 |
| 08.03.2022 | 202208281 | 4304732 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 5800.00 | 24.03.2022 |
| 08.03.2022 | 202208282 | 4319693 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 3383.93 | 24.03.2022 |
| 08.03.2022 | 202208283 | 4280691 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 259.20 | 24.03.2022 |
| 08.03.2022 | 202208284 | 4308612 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1262.28 | 24.03.2022 |
| 08.03.2022 | 202208285 | 4308615 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 361.15 | 24.03.2022 |
| 08.03.2022 | 202208286 | 4252314 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | šzm | 33.79 | 24.03.2022 |
| 08.03.2022 | 202208287 | 4312235 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | šzm | 180.00 | 24.03.2022 |
| 08.03.2022 | 202208288 | 4308635 | GUTTA Slovakia s.r.o. | 35707364 | Svetlá 1, 81102 Bratislava, SK | šzm | 1368.00 | 24.03.2022 |
| 08.03.2022 | 202208289 | 4313535 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 816.00 | 24.03.2022 |
| 08.03.2022 | 202208290 | 28790-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 199.00 | 24.03.2022 |
| 08.03.2022 | 202208291 | 28794-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 24.03.2022 |
| 08.03.2022 | 202208292 | 28792-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 85.00 | 24.03.2022 |
| 08.03.2022 | 202208293 | 28789-r | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 4250.29 | 24.03.2022 |
| 08.03.2022 | 202208299 | 28807-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 607.75 | 24.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
