| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.04.2023 | 202309982 | 4677751 | CMI spol. s r.o. | 35733853 | Na Slavíne 3, 81106 Bratislava, SK | zhm,šzm | 1271.95 | 26.04.2023 |
| 19.04.2023 | 202309983 | 4698024 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 864.38 | 26.04.2023 |
| 19.04.2023 | 202309984 | 4698593 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 18310.65 | 26.04.2023 |
| 19.04.2023 | 202309985 | 4714950 | INSPINE MEDICAL SLOVAKIA,s.r.o. | 53197933 | Zlatovská 2211, 91105 Trenčín, SK | zhm | 3550.00 | 26.04.2023 |
| 19.04.2023 | 202309986 | 4664716 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 662.98 | 26.04.2023 |
| 19.04.2023 | 202309987 | 33132-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 625.57 | 26.04.2023 |
| 19.04.2023 | 202309988 | 4711875 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 327.36 | 31.05.2023 |
| 19.04.2023 | 202309989 | 4634788 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 47.14 | 26.04.2023 |
| 19.04.2023 | 202309990 | 4697500 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 558.27 | 26.04.2023 |
| 19.04.2023 | 202309991 | 4697982 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 47.44 | 26.04.2023 |
| 19.04.2023 | 202309992 | 4664838 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 2550.00 | 26.04.2023 |
| 19.04.2023 | 202309993 | 4664041 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 47.14 | 26.04.2023 |
| 19.04.2023 | 202309994 | 4713602 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 639.54 | 26.04.2023 |
| 19.04.2023 | 202309995 | 4698027 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 52.81 | 26.04.2023 |
| 19.04.2023 | 202309996 | 4698027 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 35.21 | 26.04.2023 |
| 19.04.2023 | 202309997 | 4713615 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 64.58 | 26.04.2023 |
| 19.04.2023 | 202309998 | 4711323 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 1890.00 | 26.04.2023 |
| 19.04.2023 | 202309999 | 4697977 | RADIX MEDICAL spol. s r. o. | 53718879 | Kremnička 36, 97405 Banská Bystrica, SK | šzm | 334.95 | 26.04.2023 |
| 19.04.2023 | 202310000 | 4697968 | RADIX MEDICAL spol. s r. o. | 53718879 | Kremnička 36, 97405 Banská Bystrica, SK | šzm | 690.00 | 26.04.2023 |
| 19.04.2023 | 202310001 | 33131-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 26.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
