| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.09.2023 | 202314978 | 34568-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 861.00 | 18.09.2023 |
| 05.09.2023 | 202314979 | 34569-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1492.00 | 18.09.2023 |
| 05.09.2023 | 202314980 | 34570-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 18.09.2023 |
| 05.09.2023 | 202314981 | 4846842 | MR Diagnostic, s.r.o. | 35844825 | Račianska 72, 83102 Bratislava, SK | šzm | 874.94 | 18.09.2023 |
| 05.09.2023 | 202314982 | 4845260 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | zhm | 6799.98 | 18.09.2023 |
| 05.09.2023 | 202314983 | 4846313 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 1194.00 | 18.09.2023 |
| 05.09.2023 | 202314984 | 4846313 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 5780.98 | 18.09.2023 |
| 05.09.2023 | 202314985 | 4604487 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1.20 | 18.09.2023 |
| 05.09.2023 | 202314986 | 4845255 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 12814.00 | 18.09.2023 |
| 05.09.2023 | 202314987 | 4849248 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 3492.00 | 18.09.2023 |
| 05.09.2023 | 202314988 | 4846833 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | šzm | 31.32 | 18.09.2023 |
| 05.09.2023 | 202314989 | 4818819 | MED LEADER s.r.o. | 43835058 | Viedenská cesta 7, 85101 , SK | šzm | 274.00 | 18.09.2023 |
| 05.09.2023 | 202314990 | 4758870 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 5987.95 | 18.09.2023 |
| 05.09.2023 | 202314991 | 4846769 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm | 10975.07 | 18.09.2023 |
| 05.09.2023 | 202314992 | 4845257 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | zhm | 3399.99 | 18.09.2023 |
| 05.09.2023 | 202314993 | 4846769 | InterMedical Plus s.r.o. | 50085999 | Levická 7E, 94901 Nitra, SK | šzm, zhm | 607.80 | 18.09.2023 |
| 05.09.2023 | 202314994 | 4846830 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 1390.80 | 18.09.2023 |
| 05.09.2023 | 202314995 | 4818265 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 297.00 | 18.09.2023 |
| 05.09.2023 | 202314996 | 4790018 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 297.00 | 18.09.2023 |
| 05.09.2023 | 202314997 | 4818847 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1134.75 | 18.09.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
