| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.12.2023 | 202319181 | 4941682 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 364.32 | 20.12.2023 |
| 19.12.2023 | 202319182 | 4941671 | BMT s.r.o. Piešťany | 31444571 | Pod Párovcami 7271/165, 92101 Piešťany, SK | šzm | 354.00 | 20.12.2023 |
| 19.12.2023 | 202319183 | 4959422 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 20.12.2023 |
| 19.12.2023 | 202319184 | 4959423 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 6215.99 | 20.12.2023 |
| 19.12.2023 | 202319185 | 4960693 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 5174.99 | 20.12.2023 |
| 19.12.2023 | 202319186 | 4959393 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1074.00 | 20.12.2023 |
| 19.12.2023 | 202319187 | 4960828 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | šzm | 508.13 | 20.12.2023 |
| 19.12.2023 | 202319188 | 4959386 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 117.00 | 20.12.2023 |
| 19.12.2023 | 202319189 | 4959425 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | zhm | 718.41 | 20.12.2023 |
| 19.12.2023 | 202319190 | 4960873 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 1424.70 | 20.12.2023 |
| 19.12.2023 | 202319191 | 35710-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2790.94 | 20.12.2023 |
| 19.12.2023 | 202319192 | zl/1466/23 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm | 220.00 | 20.12.2023 |
| 19.12.2023 | 202319193 | zl/1078/23 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm, šzm | 276.02 | 20.12.2023 |
| 19.12.2023 | 202319194 | 4959433 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 1710.01 | 20.12.2023 |
| 19.12.2023 | 202319195 | 4961070 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 182.55 | 20.12.2023 |
| 19.12.2023 | 202319196 | 4960702 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 365.09 | 20.12.2023 |
| 19.12.2023 | 202319197 | 4941614 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 348.84 | 20.12.2023 |
| 19.12.2023 | 202319198 | 4908075 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 282.00 | 20.12.2023 |
| 19.12.2023 | 202319199 | 4955453 | HSC Medical, s.r.o. | 35906570 | Tranovského 29, 84102 Bratislava, SK | šzm | 1127.19 | 20.12.2023 |
| 19.12.2023 | 202319200 | 4941552 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 4556.48 | 20.12.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
