| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.10.2021 | 202115407 | 4145798-2021 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | DIAGNOSTIKÁ | 1265.00 | 12.10.2021 |
| 12.10.2021 | 202115408 | 4157610-2021 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | DIAGNOSTIKÁ | 144.00 | 12.10.2021 |
| 12.10.2021 | 202115409 | 4165212-2021 | JK - TRADING, spol. s r.o. | 31356656 | Dlhá 1264/43, 90031 Stupava, SK | DIAGNOSTIKÁ | 1100.00 | 12.10.2021 |
| 12.10.2021 | 202115410 | 4153493-2021 | ProFound Bratislava, s.r.o. | 50044818 | Osadná 2, 83103 Bratislava, SK | DIAGNOSTIKÁ | 861.84 | 12.10.2021 |
| 12.10.2021 | 202115411 | 27528-R-2021 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 1023.00 | 12.10.2021 |
| 12.10.2021 | 202115412 | 27524-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1439.50 | 12.10.2021 |
| 12.10.2021 | 202115413 | 27522-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 266.50 | 12.10.2021 |
| 12.10.2021 | 202115414 | 27538-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 504.54 | 12.10.2021 |
| 12.10.2021 | 202115415 | 27550-R-2021 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 12.10.2021 |
| 12.10.2021 | 202115416 | 27549-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1021.00 | 12.10.2021 |
| 12.10.2021 | 202115417 | 27547-R-2021 | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 693.00 | 12.10.2021 |
| 12.10.2021 | 202115418 | 27541-R-2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 90.00 | 12.10.2021 |
| 12.10.2021 | 202140936 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | Verejná lekáreň dobropis | -3.34 | 12.10.2021 | |
| 12.10.2021 | 202140937 | 36703 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň | 1270.24 | 12.10.2021 |
| 12.10.2021 | 202140938 | AbbVie s.r.o. | 46640231 | Karadžičova 10, 82108 Bratislava, SK | Verejná lekáreň bonus | -294.55 | 12.10.2021 | |
| 12.10.2021 | 202140939 | 532700 | GILEAD Sciences Slovakia s.r.o | 47868520 | Vysoká 2/B, 81106 Bratislava, SK | Verejná lekáreň | 486.84 | 12.10.2021 |
| 12.10.2021 | 202140940 | VL/12757/21 | Ing. Ján Konečný MOLITEX | 33443289 | Krajné 582, 91616 Krajné, SK | Verejná lekáreň | 404.80 | 12.10.2021 |
| 12.10.2021 | 202140941 | VL/12758/21 | ORTOSPINE, s.r.o. | 36434396 | Obvodová cesta 5295/4, 03401 Ružomberok, SK | Verejná lekáreň | 1287.90 | 12.10.2021 |
| 11.10.2021 | 20213559 | ZoD 236/2021 | CHEMOSVIT, a.s. | 31736327 | Štúrova 101, 05921 Svit, SK | pranie 9/2021 Pr. | 30831.83 | 11.10.2021 |
| 11.10.2021 | 20213560 | S200200716 | FCC Slovensko, s.r.o. | 31318762 | Na stanicu 561, 01009 Žilina, SK | zneškod. odpadu Mar. | 2039.04 | 11.10.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
