| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.05.2025 | 202555025 | 5485040 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 2061.86 | 13.05.2025 |
| 02.05.2025 | 202555026 | 5485040 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 7084.21 | 13.05.2025 |
| 02.05.2025 | 202555027 | 5448619 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 275.10 | 13.05.2025 |
| 02.05.2025 | 202555028 | 5468090 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | zhm | 1191.75 | 13.05.2025 |
| 02.05.2025 | 202555029 | 5451660 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 97.79 | 13.05.2025 |
| 02.05.2025 | 202555030 | 5451302 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 97.79 | 13.05.2025 |
| 02.05.2025 | 202555031 | 5488798 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 17217.11 | 13.05.2025 |
| 02.05.2025 | 202555032 | 5480581,5483465,5483777 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 24092.12 | 13.05.2025 |
| 02.05.2025 | 202555033 | 5478633,5483743,5483856 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 34084.92 | 13.05.2025 |
| 02.05.2025 | 202555034 | 5480717,5469216,5481307 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 77367.52 | 13.05.2025 |
| 02.05.2025 | 202555035 | 41318-o | Enovis Slovakia s. r. o. | 43872751 | Cesta na štadión 14218/7, 97404 Banská Bystrica, SK | zhm | 1916.25 | 13.05.2025 |
| 02.05.2025 | 202555036 | 41319-o | Enovis Slovakia s. r. o. | 43872751 | Cesta na štadión 14218/7, 97404 Banská Bystrica, SK | zhm | 2433.90 | 13.05.2025 |
| 02.05.2025 | 202555037 | 41320-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 3118.00 | 13.05.2025 |
| 02.05.2025 | 202555038 | 5481779 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 58.22 | 13.05.2025 |
| 02.05.2025 | 202555039 | 5483641 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 22.28 | 13.05.2025 |
| 02.05.2025 | 202555040 | 5488069 | ViaPharma SK s.r.o. | 31708030 | Digital Park II, Einsteinova 23, 85101 Bratislava, SK | lieky | 1781.92 | 13.05.2025 |
| 02.05.2025 | 202555041 | 5486134 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 4440.11 | 13.05.2025 |
| 02.05.2025 | 202555042 | 5487444 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 3489.04 | 13.05.2025 |
| 02.05.2025 | 202555043 | 5487453 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 10085.24 | 13.05.2025 |
| 02.05.2025 | 202555044 | 5485861 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 3586.00 | 13.05.2025 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
