| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.04.2023 | 202309366 | 4701061 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 11.04.2023 |
| 04.04.2023 | 202309367 | 4701054 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 4356.00 | 11.04.2023 |
| 04.04.2023 | 202309368 | 4700757 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 972.99 | 11.04.2023 |
| 04.04.2023 | 202309369 | 4701056 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 2178.00 | 11.04.2023 |
| 04.04.2023 | 202309370 | 4701065 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 451.00 | 11.04.2023 |
| 04.04.2023 | 202309371 | 4698035 | Galtrendo - SK, s.r.o. | 50455133 | Priemyselná zóna Košúty II 0, 03601 Martin, SK | šzm | 3374.09 | 11.04.2023 |
| 04.04.2023 | 202309372 | 4700772 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 96.36 | 11.04.2023 |
| 04.04.2023 | 202309373 | 4700773 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 532.95 | 11.04.2023 |
| 04.04.2023 | 202309374 | 4700763 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 11.04.2023 |
| 04.04.2023 | 202309375 | 4701047 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 11.04.2023 |
| 04.04.2023 | 202309376 | 4700769 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 11.04.2023 |
| 04.04.2023 | 202309377 | 4701039 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 11.04.2023 |
| 04.04.2023 | 202309378 | 4700760 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | zhm | 774.96 | 11.04.2023 |
| 04.04.2023 | 202309379 | 4700762 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 4322.00 | 11.04.2023 |
| 04.04.2023 | 202309380 | 4701051 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 16734.00 | 11.04.2023 |
| 04.04.2023 | 202309381 | 4697974 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 12482.73 | 11.04.2023 |
| 04.04.2023 | 202309382 | 4697974 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 408.00 | 11.04.2023 |
| 04.04.2023 | 202309383 | 4697974 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1774.80 | 11.04.2023 |
| 04.04.2023 | 202309384 | 4697984 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 2897.35 | 11.04.2023 |
| 04.04.2023 | 202309385 | 4697930 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 877.96 | 11.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
