| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.06.2023 | 202311670 | 4763127 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 459.36 | 08.06.2023 |
| 02.06.2023 | 202311671 | 4757867 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 159.84 | 08.06.2023 |
| 02.06.2023 | 202311672 | 4726355 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | šzm | 633.60 | 08.06.2023 |
| 02.06.2023 | 202311673 | 4757890 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | šzm | 149.00 | 08.06.2023 |
| 02.06.2023 | 202311674 | 4758865 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 840.00 | 08.06.2023 |
| 02.06.2023 | 202311675 | 4758202 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 4859.40 | 08.06.2023 |
| 02.06.2023 | 202311676 | 4757870 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm | 5882.57 | 08.06.2023 |
| 02.06.2023 | 202311677 | 4726282 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 159.80 | 08.06.2023 |
| 02.06.2023 | 202311678 | 4758197 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 886.50 | 08.06.2023 |
| 02.06.2023 | 202311679 | 4760834 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 902.00 | 08.06.2023 |
| 02.06.2023 | 202311680 | 4761848 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 08.06.2023 |
| 02.06.2023 | 202311681 | 33614-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 08.06.2023 |
| 02.06.2023 | 202311682 | 33613-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 08.06.2023 |
| 02.06.2023 | 202311683 | 33612-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 08.06.2023 |
| 02.06.2023 | 202311684 | 33611-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 08.06.2023 |
| 02.06.2023 | 202311685 | 33609-o | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | zhm | 2577.00 | 08.06.2023 |
| 02.06.2023 | 202311686 | 4757888 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 3381.46 | 08.06.2023 |
| 02.06.2023 | 202311687 | 4757866 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | šzm | 371.80 | 08.06.2023 |
| 02.06.2023 | 202311688 | 4758230 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 272.16 | 08.06.2023 |
| 02.06.2023 | 202311689 | 4758250 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm, šzm | 106.00 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
