| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.11.2025 | 202562713 | 5693920 | TATRA – ALPINE SK s.r.o. | 54926301 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 3019.65 | 24.11.2025 |
| 12.11.2025 | 202562714 | 5692997 | TATRA – ALPINE SK s.r.o. | 54926301 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 3019.65 | 24.11.2025 |
| 12.11.2025 | 202562715 | 5692989 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 1638.00 | 24.11.2025 |
| 12.11.2025 | 202562716 | 5694232 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 1845.00 | 24.11.2025 |
| 12.11.2025 | 202562717 | 5692773,5692844 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 3905.02 | 24.11.2025 |
| 12.11.2025 | 202562718 | 5693003 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 1110.76 | 24.11.2025 |
| 12.11.2025 | 202562719 | 5683520 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | šzm | 82.40 | 24.11.2025 |
| 12.11.2025 | 202562720 | 5683522 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | šzm | 1131.26 | 24.11.2025 |
| 12.11.2025 | 202562721 | 5693412 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 356.70 | 24.11.2025 |
| 12.11.2025 | 202562722 | 5694202 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1756.53 | 24.11.2025 |
| 12.11.2025 | 202562723 | 5694202 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 512.00 | 24.11.2025 |
| 12.11.2025 | 202562724 | 5693301 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 710.01 | 24.11.2025 |
| 12.11.2025 | 202562725 | 5694168 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 102.89 | 24.11.2025 |
| 12.11.2025 | 202562726 | 5694168 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 11830.24 | 24.11.2025 |
| 12.11.2025 | 202562727 | 5692980,5692880,5692899,569324 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 835.00 | 24.11.2025 |
| 12.11.2025 | 202562728 | 5694178,5694148,5694088,569326 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1002.00 | 24.11.2025 |
| 12.11.2025 | 202562729 | 5694263 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 334.00 | 24.11.2025 |
| 12.11.2025 | 202562730 | 5693305,5693266 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 3090.08 | 24.11.2025 |
| 12.11.2025 | 202562731 | 5698120 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 1574.33 | 24.11.2025 |
| 12.11.2025 | 202562732 | 5696032 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 222.52 | 24.11.2025 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
