| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.05.2023 | 202311039 | 4739470 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 678.26 | 31.05.2023 |
| 16.05.2023 | 202311040 | 33414-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 31.05.2023 |
| 16.05.2023 | 202311041 | 4739466 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 470.89 | 31.05.2023 |
| 16.05.2023 | 202311042 | 4726349 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 237.22 | 31.05.2023 |
| 16.05.2023 | 202311043 | 4726349 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 93.60 | 31.05.2023 |
| 16.05.2023 | 202311044 | 4726280 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 5771.52 | 31.05.2023 |
| 16.05.2023 | 202311045 | 4726741 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm | 2419.20 | 31.05.2023 |
| 16.05.2023 | 202311046 | 4726884 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 51.24 | 31.05.2023 |
| 16.05.2023 | 202311047 | 4726884 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 218.74 | 31.05.2023 |
| 16.05.2023 | 202311048 | 4726730 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 218.88 | 31.05.2023 |
| 16.05.2023 | 202311049 | 4738883 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 31.05.2023 |
| 16.05.2023 | 202311050 | 4740227 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 2988.00 | 31.05.2023 |
| 16.05.2023 | 202311051 | 4742449 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | šzm | 755.04 | 31.05.2023 |
| 16.05.2023 | 202311052 | 4733677 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | lieky | 330.00 | 31.05.2023 |
| 16.05.2023 | 202311053 | 4744464 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 5798.14 | 31.05.2023 |
| 16.05.2023 | 202311054 | 4744484 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 6375.60 | 31.05.2023 |
| 16.05.2023 | 202311055 | 4742605 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 8897.52 | 31.05.2023 |
| 16.05.2023 | 202311056 | 4744314 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 260.36 | 31.05.2023 |
| 16.05.2023 | 202311057 | 4745626 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | lieky | 162.00 | 31.05.2023 |
| 16.05.2023 | 202311058 | 4744557 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 7273.20 | 31.05.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
