| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 25.01.2022 | 202206661 | 28390-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 96.43 | 28.01.2022 |
| 25.01.2022 | 202206662 | 28389-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 11489.01 | 28.01.2022 |
| 25.01.2022 | 202206663 | 28384-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 28.01.2022 |
| 25.01.2022 | 202206664 | 28385-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 28.01.2022 |
| 25.01.2022 | 202206665 | 28383-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 885.00 | 28.01.2022 |
| 25.01.2022 | 202206666 | 28391-R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 8220.00 | 28.01.2022 |
| 25.01.2022 | 202206667 | 28357-O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ŠZM | 540.00 | 28.01.2022 |
| 25.01.2022 | 202206668 | 28359-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 28.01.2022 |
| 25.01.2022 | 202206669 | 28358-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 28.01.2022 |
| 25.01.2022 | 202206670 | 28360-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 590.25 | 28.01.2022 |
| 25.01.2022 | 202206671 | 4272373 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1304.26 | 28.01.2022 |
| 25.01.2022 | 202206672 | 4275679 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 209.98 | 28.01.2022 |
| 25.01.2022 | 202206673 | 4274599 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | ŠZM | 5979.48 | 28.01.2022 |
| 25.01.2022 | 202206674 | 4274585 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3200.40 | 28.01.2022 |
| 25.01.2022 | 202206675 | 4274681 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ZHM | 7700.00 | 28.01.2022 |
| 25.01.2022 | 202206676 | 4252629 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1836.00 | 28.01.2022 |
| 25.01.2022 | 202206677 | 4272848 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 3060.00 | 28.01.2022 |
| 25.01.2022 | 202206678 | 4274610 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 930.00 | 28.01.2022 |
| 25.01.2022 | 202206679 | 4274596 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 14279.52 | 28.01.2022 |
| 25.01.2022 | 202206680 | 4252770 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 378.57 | 28.01.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
