| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.03.2022 | 202208094 | 4308864 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | šzm | 83.69 | 07.03.2022 |
| 04.03.2022 | 202208095 | 4309306 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 93.60 | 07.03.2022 |
| 04.03.2022 | 202208097 | 28716-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 10169.01 | 07.03.2022 |
| 04.03.2022 | 202208098 | 28735-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 07.03.2022 |
| 04.03.2022 | 202208099 | 28719-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1963.00 | 07.03.2022 |
| 04.03.2022 | 202208100 | 28737-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 07.03.2022 |
| 04.03.2022 | 202208101 | 28717-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1106.24 | 07.03.2022 |
| 04.03.2022 | 202208102 | 4308633 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 98.87 | 07.03.2022 |
| 04.03.2022 | 202208103 | 4315577 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | zhm | 330.00 | 07.03.2022 |
| 04.03.2022 | 202208104 | 4308898 | BIOGENIX, s.r.o. | 49356526 | Kostekecká 879, 19600 Praha, CZ | šzm ČR | 162.00 | 07.03.2022 |
| 04.03.2022 | 202208105 | 28715-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 07.03.2022 |
| 04.03.2022 | 202208106 | 28736-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 07.03.2022 |
| 04.03.2022 | 202208107 | 4308612 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 87.65 | 07.03.2022 |
| 04.03.2022 | 202208108 | 4308612 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 6060.52 | 07.03.2022 |
| 04.03.2022 | 202208109 | 4308612 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 4246.94 | 07.03.2022 |
| 04.03.2022 | 202208110 | 4309294 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2690.16 | 07.03.2022 |
| 04.03.2022 | 202208111 | 4306212 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 34664.17 | 07.03.2022 |
| 04.03.2022 | 202208112 | 28774-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2502.50 | 07.03.2022 |
| 04.03.2022 | 202208113 | 28771-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 07.03.2022 |
| 04.03.2022 | 202208114 | 28773-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 550.00 | 07.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
