| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.04.2023 | 20231147 | 4230042 | NOVOCASING NITRA, s.r.o. | 36530506 | Cabajská 10, 94901 Nitra, SK | potraviny | 3103.07 | 11.04.2023 |
| 04.04.2023 | 20231148 | 4230059 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 367.80 | 11.04.2023 |
| 04.04.2023 | 20231149 | 4230059 | METRO Cash & Carry SR s. r. o. | 45952671 | Senecká cesta 1881, 90028 Ivanka pri Dunaji, SK | potraviny | 509.38 | 11.04.2023 |
| 04.04.2023 | 20231150 | 4230046 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 555.17 | 11.04.2023 |
| 04.04.2023 | 20231151 | 4230046 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 2012.55 | 11.04.2023 |
| 04.04.2023 | 202309351 | 4701064 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 11.04.2023 |
| 04.04.2023 | 202309352 | 4698039 | BIOHEM a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 1248.00 | 11.04.2023 |
| 04.04.2023 | 202309353 | 4697961 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 64.24 | 11.04.2023 |
| 04.04.2023 | 202309354 | 4698024 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 2318.58 | 11.04.2023 |
| 04.04.2023 | 202309355 | 4698011 | MR Diagnostic, s.r.o. | 35844825 | Račianska 72, 83102 Bratislava, SK | šzm | 633.60 | 11.04.2023 |
| 04.04.2023 | 202309356 | 4698000 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | šzm | 14.53 | 11.04.2023 |
| 04.04.2023 | 202309357 | 32977-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 11.04.2023 |
| 04.04.2023 | 202309358 | 32978-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 11.04.2023 |
| 04.04.2023 | 202309359 | 32979-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1024.32 | 11.04.2023 |
| 04.04.2023 | 202309360 | 4701131 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 240.52 | 11.04.2023 |
| 04.04.2023 | 202309361 | 4700767 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3879.95 | 11.04.2023 |
| 04.04.2023 | 202309362 | 4701035 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 1427.00 | 11.04.2023 |
| 04.04.2023 | 202309363 | 4700767 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 1101.98 | 11.04.2023 |
| 04.04.2023 | 202309364 | 4701035 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 2988.00 | 11.04.2023 |
| 04.04.2023 | 202309365 | 4700765 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 11.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
