| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.03.2025 | 202552985 | 40720-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 1344.35 | 17.03.2025 |
| 12.03.2025 | 202552986 | 40710-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 15131.00 | 17.03.2025 |
| 12.03.2025 | 202552987 | 40721-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 857.00 | 17.03.2025 |
| 12.03.2025 | 202552988 | 40739-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 748.00 | 17.03.2025 |
| 12.03.2025 | 202552989 | 40737-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 70.73 | 17.03.2025 |
| 12.03.2025 | 202552990 | 40736-r | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 70.73 | 17.03.2025 |
| 12.03.2025 | 202552991 | 40751-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 102.89 | 17.03.2025 |
| 12.03.2025 | 202552992 | 40750-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 1046.52 | 17.03.2025 |
| 12.03.2025 | 202552993 | 40749-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 894.89 | 17.03.2025 |
| 12.03.2025 | 202552994 | 40748-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 378.00 | 17.03.2025 |
| 12.03.2025 | 202552995 | 40747-r | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 710.01 | 17.03.2025 |
| 12.03.2025 | 202552996 | 40752-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4117.00 | 17.03.2025 |
| 12.03.2025 | 202552997 | 40708-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 501.00 | 17.03.2025 |
| 12.03.2025 | 202552998 | 40711-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 334.00 | 17.03.2025 |
| 12.03.2025 | 202552999 | 40712-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 365.00 | 17.03.2025 |
| 12.03.2025 | 202553000 | 40725-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1127.00 | 17.03.2025 |
| 12.03.2025 | 202553001 | 5418848 | VYGAST s.r.o. | 51752204 | Nemčianska cesta 102/113, 97401 Nemce, SK | šzm | 149.94 | 17.03.2025 |
| 12.03.2025 | 202553002 | 5418819 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 91.02 | 17.03.2025 |
| 12.03.2025 | 202553003 | 5418836 | DYNEX Servis, spol. s r.o. | 36030848 | Nové Kalište 17, 97401 Banská Bystrica, SK | šzm | 471.65 | 17.03.2025 |
| 12.03.2025 | 202553004 | 5418820 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | šzm | 61.59 | 17.03.2025 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
