| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 01.03.2022 | 202207883 | 4273984 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | DIAGNOSTIKÁ | 641.30 | 07.03.2022 |
| 01.03.2022 | 202207884 | 4308233 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 995.00 | 07.03.2022 |
| 01.03.2022 | 202207885 | 4304105 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 16119.47 | 07.03.2022 |
| 01.03.2022 | 202207886 | 4306603 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 1100.00 | 07.03.2022 |
| 01.03.2022 | 202207887 | 4298306 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 13890.44 | 07.03.2022 |
| 01.03.2022 | 202207888 | 4297506 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 948.20 | 07.03.2022 |
| 01.03.2022 | 202207889 | 4276408 | JK - TRADING, spol. s r.o. | 31356656 | Dlhá 1264/43, 90031 Stupava, SK | DIAGNOSTIKÁ | 170.64 | 07.03.2022 |
| 01.03.2022 | 202207890 | 4302565 | CEEMED s.r.o. | 45730661 | Družstevná 284/14, 01701 Považská Bystrica, SK | DIAGNOSTIKÁ | 1573.00 | 07.03.2022 |
| 01.03.2022 | 202207891 | 28627-R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 211.99 | 07.03.2022 |
| 01.03.2022 | 202207892 | 4308992 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 07.03.2022 |
| 01.03.2022 | 202207893 | 4304804 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 13735.12 | 07.03.2022 |
| 01.03.2022 | 202207894 | 4304804 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 23319.43 | 07.03.2022 |
| 01.03.2022 | 202207895 | 4304789 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 29950.25 | 07.03.2022 |
| 01.03.2022 | 202207896 | 28631-R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 691.68 | 07.03.2022 |
| 01.03.2022 | 202207897 | 28687-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 235.88 | 07.03.2022 |
| 01.03.2022 | 202207898 | 28670-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 07.03.2022 |
| 01.03.2022 | 202207899 | 28668-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1765.00 | 07.03.2022 |
| 01.03.2022 | 202207900 | 28671-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 840.00 | 07.03.2022 |
| 01.03.2022 | 202207901 | 28665-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3037.67 | 07.03.2022 |
| 01.03.2022 | 202207902 | 28688-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 07.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
