| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.03.2023 | 20231085 | 2230569 | BLOCO, s.r.o. | 46292306 | Hôrky 633/36C, 03843 Kláštor pod Znievom, SK | staveb.práce-oprava kuch.-ubytov.zariad. Pr. | 2692.10 | 11.04.2023 |
| 31.03.2023 | 202309245 | 4701639 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | diagnostiká | 103.28 | 03.04.2023 |
| 31.03.2023 | 202309246 | 4701653 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky | 4645.64 | 03.04.2023 |
| 31.03.2023 | 202309247 | Bayer, spol. s r.o. | 35759143 | Karadžičova 2, 81109 Bratislava, SK | lieky D k FA č. 202309246 | -1393.70 | 03.04.2023 | |
| 31.03.2023 | 202309248 | 4701399 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 1600.02 | 03.04.2023 |
| 31.03.2023 | 202309249 | 4701386 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 1600.02 | 03.04.2023 |
| 31.03.2023 | 202309250 | 4710409 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 7249.99 | 03.04.2023 |
| 31.03.2023 | 202309251 | 4701605 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 03.04.2023 |
| 31.03.2023 | 202309252 | 4701610 | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2007.50 | 03.04.2023 |
| 31.03.2023 | 202309253 | 4701740 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 95.40 | 03.04.2023 |
| 31.03.2023 | 202309254 | 4701872 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2879.91 | 03.04.2023 |
| 31.03.2023 | 202309255 | 4701800 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 124.98 | 03.04.2023 |
| 31.03.2023 | 202309256 | 4701789 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 4196.99 | 03.04.2023 |
| 31.03.2023 | 202309257 | 4701785 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 903.24 | 03.04.2023 |
| 31.03.2023 | 202309258 | 4701765 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1166.97 | 03.04.2023 |
| 31.03.2023 | 202309259 | 4701729 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 330.00 | 03.04.2023 |
| 31.03.2023 | 202309260 | 4701679 | FLAVA SLOVAKIA s.r.o. | 36370177 | Palárikova 1605/6, 03601 Martin, SK | šzm | 492.90 | 03.04.2023 |
| 31.03.2023 | 202309261 | 4701762 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2396.59 | 03.04.2023 |
| 31.03.2023 | 202309262 | 4701757 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 272.82 | 03.04.2023 |
| 31.03.2023 | 202309263 | 4701749 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | šzm | 2083.86 | 03.04.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
