| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.06.2023 | 202312189 | 4770306 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky, šzm | 3638.00 | 21.06.2023 |
| 14.06.2023 | 202312190 | 4773639 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | lieky | 1149.95 | 21.06.2023 |
| 14.06.2023 | 202312191 | 4726092 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 223.56 | 21.06.2023 |
| 14.06.2023 | 202312192 | 4758063 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 223.56 | 21.06.2023 |
| 14.06.2023 | 202312193 | 4757850 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 92.40 | 21.06.2023 |
| 14.06.2023 | 202312194 | 4773264 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 139.15 | 21.06.2023 |
| 14.06.2023 | 202312195 | 4757962 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 3488.34 | 21.06.2023 |
| 14.06.2023 | 202312196 | 4758261 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 17929.81 | 21.06.2023 |
| 14.06.2023 | 202312197 | 4773537 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 7107.00 | 21.06.2023 |
| 14.06.2023 | 202312198 | 4773533 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 21.06.2023 |
| 14.06.2023 | 202312199 | 4773530 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 21.06.2023 |
| 14.06.2023 | 202312200 | 33764-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 766.26 | 21.06.2023 |
| 14.06.2023 | 202312201 | 33754-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 21.06.2023 |
| 14.06.2023 | 202312202 | 4757801 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 8488.61 | 21.06.2023 |
| 14.06.2023 | 202312203 | 4726935 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 1157.26 | 21.06.2023 |
| 14.06.2023 | 202312204 | 4664834 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | šzm | 457.38 | 21.06.2023 |
| 14.06.2023 | 202312205 | 4772331 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 3423.60 | 21.06.2023 |
| 14.06.2023 | 202312206 | 4773267 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 864.00 | 21.06.2023 |
| 14.06.2023 | 202312207 | 4773343 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 985.00 | 21.06.2023 |
| 14.06.2023 | 202312208 | 4773271 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 985.00 | 21.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
