| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.08.2023 | 20232948 | 2230663 | Mixxer Medical s.r.o. | 36380725 | Kollárova 49, 03601 Martin, SK | materiál zdravot. Na. | 494.00 | 04.09.2023 |
| 23.08.2023 | 20232949 | 2231260 | Mixxer Medical s.r.o. | 36380725 | Kollárova 49, 03601 Martin, SK | materiál zdravot. Na. | 66.00 | 04.09.2023 |
| 23.08.2023 | 20232950 | 2231327 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | materiál zdravot. Na. | 3286.80 | 04.09.2023 |
| 23.08.2023 | 20232951 | 2231364 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | materiál zdravot. Na. | 112.20 | 04.09.2023 |
| 23.08.2023 | 20232953 | 2231299 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | údržba zdravotech. Šim. | 471.88 | 04.09.2023 |
| 23.08.2023 | 20232954 | 2231284 | RADIX MEDICAL spol. s r. o. | 53718879 | Kremnička 36, 97405 Banská Bystrica, SK | oprava zdravot. tech. Bec. | 372.00 | 04.09.2023 |
| 23.08.2023 | 20232955 | 2231320 | RADIX MEDICAL spol. s r. o. | 53718879 | Kremnička 36, 97405 Banská Bystrica, SK | údržba zdravotech. Šim. | 144.00 | 04.09.2023 |
| 23.08.2023 | 202314621 | 4818269 | UNIMEDICA s.r.o. | 44962983 | Šoltésovej 14, 81108 Bratislava, SK | šzm | 235.62 | 04.09.2023 |
| 23.08.2023 | 202314622 | 4818821 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 1092.00 | 04.09.2023 |
| 23.08.2023 | 202314623 | 4832989 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 639.98 | 04.09.2023 |
| 23.08.2023 | 202314624 | 4840865 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 9919.72 | 04.09.2023 |
| 23.08.2023 | 202314625 | 4516527 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 188.64 | 04.09.2023 |
| 23.08.2023 | 202314626 | 4839408 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | šzm | 121.44 | 04.09.2023 |
| 23.08.2023 | 202314627 | 4840875 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 2856.00 | 04.09.2023 |
| 23.08.2023 | 202314628 | 4840875 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 8584.98 | 04.09.2023 |
| 23.08.2023 | 202314629 | 4840831 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 23199.97 | 04.09.2023 |
| 23.08.2023 | 202314630 | 4840834 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm | 5075.00 | 04.09.2023 |
| 23.08.2023 | 202314631 | 4840871 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 6251.58 | 04.09.2023 |
| 23.08.2023 | 202314632 | 4840859 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 21732.62 | 04.09.2023 |
| 23.08.2023 | 202314633 | 4840874 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 2976.00 | 04.09.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
