| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 30.05.2023 | 202311545 | 4726730 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2975.28 | 08.06.2023 |
| 30.05.2023 | 202311546 | 4726124 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1500.48 | 08.06.2023 |
| 30.05.2023 | 202311547 | 4664135 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1559.40 | 08.06.2023 |
| 30.05.2023 | 202311548 | 4697993 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 264.00 | 08.06.2023 |
| 30.05.2023 | 202311549 | 4726358 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 396.00 | 08.06.2023 |
| 30.05.2023 | 202311550 | 4697960 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | šzm | 306.90 | 08.06.2023 |
| 30.05.2023 | 202311551 | 33573-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 08.06.2023 |
| 30.05.2023 | 202311552 | 33572-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4380.00 | 08.06.2023 |
| 30.05.2023 | 202311553 | 33579-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.06.2023 |
| 30.05.2023 | 202311554 | 33578-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1021.00 | 08.06.2023 |
| 30.05.2023 | 202311555 | 33580-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.06.2023 |
| 30.05.2023 | 202311556 | 33577-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 135.50 | 08.06.2023 |
| 30.05.2023 | 202311557 | 33588-r | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 2775.56 | 08.06.2023 |
| 30.05.2023 | 202311558 | 33589-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 100.38 | 08.06.2023 |
| 30.05.2023 | 202311559 | 33585-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 1714.00 | 08.06.2023 |
| 30.05.2023 | 202311560 | 33590-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2785.20 | 08.06.2023 |
| 30.05.2023 | 202311561 | zl/632/23 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 1337.12 | 08.06.2023 |
| 30.05.2023 | 202311562 | zl/638/23 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 908.72 | 08.06.2023 |
| 30.05.2023 | 202311563 | zl/638/23 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | zhm | 2105.40 | 08.06.2023 |
| 30.05.2023 | 202311564 | 33581-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 08.06.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
