| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.12.2024 | 202419516 | 39541-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 693.00 | 17.12.2024 |
| 03.12.2024 | 202419517 | 39557-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 3478.20 | 17.12.2024 |
| 03.12.2024 | 202419518 | 39555-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 3600.00 | 17.12.2024 |
| 03.12.2024 | 202419519 | 39542-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 17.12.2024 |
| 03.12.2024 | 202419520 | 39540-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 5742.00 | 17.12.2024 |
| 03.12.2024 | 202419521 | 5323866 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | šzm | 557.70 | 17.12.2024 |
| 03.12.2024 | 202419522 | 5323956 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | šzm | 1614.96 | 17.12.2024 |
| 03.12.2024 | 202419523 | 5324474 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 16520.86 | 17.12.2024 |
| 03.12.2024 | 202419524 | 5324503 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | zhm | 363.44 | 17.12.2024 |
| 03.12.2024 | 202419525 | 5325641 | Medist, s.r.o. | 36168513 | Petrušovského 455/4, 06601 Humenné, SK | šzm | 157.80 | 17.12.2024 |
| 03.12.2024 | 202419526 | 5323921 | Kontaktní čočky s.r.o. | 28884094 | Stružky 1326/6, 19800 Praha 9, CZ | šzm ČR | 213.40 | 17.12.2024 |
| 03.12.2024 | 202419527 | 5323890 | EMD s. r. o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | šzm | 469.92 | 17.12.2024 |
| 03.12.2024 | 202419528 | 5323950 | EMD s. r. o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | šzm | 6462.72 | 17.12.2024 |
| 03.12.2024 | 202419529 | 5323960 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | šzm | 780.00 | 17.12.2024 |
| 03.12.2024 | 202419530 | 5323897 | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 1694.70 | 17.12.2024 |
| 03.12.2024 | 202419531 | 5318608 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 17.12.2024 |
| 03.12.2024 | 202419532 | 5318608 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 1986.41 | 17.12.2024 |
| 03.12.2024 | 202419533 | 5320830 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 17.12.2024 |
| 03.12.2024 | 202419534 | 5320830 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 1986.41 | 17.12.2024 |
| 03.12.2024 | 202419535 | 39537-o | ViaPharma SK s.r.o. | 31708030 | Digital Park II, Einsteinova 23, 85101 Bratislava, SK | zhm | 834.91 | 17.12.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
