| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 27.06.2023 | 202312680 | 4785027 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 298.00 | 03.07.2023 |
| 27.06.2023 | 202312681 | 4783029 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 725.00 | 03.07.2023 |
| 27.06.2023 | 202312682 | 4782968 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 16689.10 | 03.07.2023 |
| 27.06.2023 | 202312683 | 4782928 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 2340.00 | 03.07.2023 |
| 27.06.2023 | 202312684 | 4757839 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 179.51 | 03.07.2023 |
| 27.06.2023 | 202312685 | 4757839 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 49.96 | 03.07.2023 |
| 27.06.2023 | 202312686 | 33930-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 531.00 | 03.07.2023 |
| 27.06.2023 | 202312687 | 33931-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1500.00 | 03.07.2023 |
| 27.06.2023 | 202312688 | 33932-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1248.00 | 03.07.2023 |
| 27.06.2023 | 202312689 | 33929-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 999.00 | 03.07.2023 |
| 27.06.2023 | 202312690 | 33928-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 03.07.2023 |
| 27.06.2023 | 202312691 | 33926-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1700.38 | 03.07.2023 |
| 27.06.2023 | 202312692 | 4783352 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 1130.00 | 03.07.2023 |
| 27.06.2023 | 202312693 | 4783352 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 3892.90 | 03.07.2023 |
| 27.06.2023 | 202312694 | 4786922 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 03.07.2023 |
| 27.06.2023 | 202312695 | 4758855 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 6359.04 | 03.07.2023 |
| 27.06.2023 | 202312696 | 4726124 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 6359.04 | 03.07.2023 |
| 27.06.2023 | 202312697 | 4782910 | TATRA – ALPINE SK s.r.o. | 54926301 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 8838.00 | 03.07.2023 |
| 27.06.2023 | 202312698 | 4786536 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky, šzm | 9237.05 | 03.07.2023 |
| 27.06.2023 | 202312699 | 4784597 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 359.92 | 03.07.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
