| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2024 | 202419367 | 5323893 | Unique Medical, s.r.o. | 46729429 | Stará Vajnorská 1367/4, 83104 Bratislava, SK | šzm | 532.80 | 17.12.2024 |
| 02.12.2024 | 202419368 | 39502-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2670.00 | 17.12.2024 |
| 02.12.2024 | 202419369 | 39503-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 3778.00 | 17.12.2024 |
| 02.12.2024 | 202419370 | 39515-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 52278.10 | 17.12.2024 |
| 02.12.2024 | 202419371 | 39500-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 17.12.2024 |
| 02.12.2024 | 202419372 | 39499-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 17.12.2024 |
| 02.12.2024 | 202419373 | 39506-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 163.00 | 17.12.2024 |
| 02.12.2024 | 202419374 | 39509-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 2871.00 | 17.12.2024 |
| 02.12.2024 | 202419375 | 39514-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 224.00 | 17.12.2024 |
| 02.12.2024 | 202419376 | 39507-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 135.50 | 17.12.2024 |
| 02.12.2024 | 202419377 | 39497-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 406.00 | 17.12.2024 |
| 02.12.2024 | 202419378 | 39492-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 96.43 | 17.12.2024 |
| 02.12.2024 | 202419379 | 39498-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 96.43 | 17.12.2024 |
| 02.12.2024 | 202419380 | 39490-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1624.88 | 17.12.2024 |
| 02.12.2024 | 202419381 | 39501-r | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | šzm ČR | 28.25 | 17.12.2024 |
| 02.12.2024 | 202419382 | 39512-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 149.90 | 17.12.2024 |
| 02.12.2024 | 202419383 | 39511-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | zhm | 1838.00 | 17.12.2024 |
| 02.12.2024 | 202419384 | 39508-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 289.00 | 17.12.2024 |
| 02.12.2024 | 202419385 | 39504-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | zhm | 1838.00 | 17.12.2024 |
| 02.12.2024 | 202419386 | 39494-r | Axians Slovakia s.r.o. | 35897686 | Plátennícka 19013/2, 82109 Bratislava, SK | šzm | 210.00 | 17.12.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
