| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.01.2022 | 202206392 | 28300-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 704.41 | 19.01.2022 |
| 17.01.2022 | 202206393 | 28300-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 686.75 | 19.01.2022 |
| 17.01.2022 | 202206394 | 4266426 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 985.00 | 19.01.2022 |
| 17.01.2022 | 202206395 | 4252824 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | ŠZM | 163.90 | 19.01.2022 |
| 17.01.2022 | 202206396 | 4252342 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 83.04 | 19.01.2022 |
| 17.01.2022 | 202206397 | 4262701 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 959.98 | 19.01.2022 |
| 17.01.2022 | 202206398 | 4218002 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ZHM | 725.00 | 19.01.2022 |
| 17.01.2022 | 202206399 | 4185160 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ZHM | 725.00 | 19.01.2022 |
| 17.01.2022 | 202206400 | 4246859 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ZHM | 1450.00 | 19.01.2022 |
| 17.01.2022 | 202206401 | 4252373 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 916.00 | 19.01.2022 |
| 17.01.2022 | 202206402 | 4252321 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 345.60 | 19.01.2022 |
| 17.01.2022 | 202206403 | 4248348 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 816.00 | 19.01.2022 |
| 17.01.2022 | 202206404 | 4243257 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 458.00 | 19.01.2022 |
| 17.01.2022 | 202206405 | 4258174 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 982.80 | 19.01.2022 |
| 17.01.2022 | 202206406 | 4252829 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 86.40 | 19.01.2022 |
| 17.01.2022 | 202206407 | 28298-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1594.00 | 19.01.2022 |
| 17.01.2022 | 202206408 | 28299-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 840.00 | 19.01.2022 |
| 17.01.2022 | 202206409 | 28287-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 135.50 | 19.01.2022 |
| 14.01.2022 | 20214879 | 2212149 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | materiál zdravot. Na. | 1487.41 | 18.01.2022 |
| 14.01.2022 | 20214880 | nájomná zmluva z 12.4.202 | Unique Medical, s.r.o. | 46729429 | Stará Vajnorská 1367/4, 83104 Bratislava, SK | prenájom ultrazvuku ALOKA Bal. | 1560.00 | 18.01.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
