| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 22.02.2023 | 20230551 | 4230028 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 1905.89 | 03.03.2023 |
| 22.02.2023 | 20230552 | 4230028 | POZANA MEAT s.r.o. | 50909142 | Pribinova 176, 96001 Zvolen, SK | potraviny | 1168.97 | 03.03.2023 |
| 22.02.2023 | 202307827 | 32515-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 820.16 | 03.03.2023 |
| 22.02.2023 | 202307828 | 32514-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 726.74 | 03.03.2023 |
| 22.02.2023 | 202307829 | 32513-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1016.52 | 03.03.2023 |
| 22.02.2023 | 202307830 | 32512-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 1993.90 | 03.03.2023 |
| 22.02.2023 | 202307831 | 4657599 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 6120.01 | 03.03.2023 |
| 22.02.2023 | 202307832 | 4657626 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm | 18850.00 | 03.03.2023 |
| 22.02.2023 | 202307833 | 4657627 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm, šzm | 18125.00 | 03.03.2023 |
| 22.02.2023 | 202307834 | 4657629 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3625.00 | 03.03.2023 |
| 22.02.2023 | 202307835 | 4634814 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 475.26 | 03.03.2023 |
| 22.02.2023 | 202307836 | 4634891 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 54.00 | 03.03.2023 |
| 22.02.2023 | 202307837 | 4632316 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 5088.00 | 03.03.2023 |
| 22.02.2023 | 202307838 | 4604481 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 5088.00 | 03.03.2023 |
| 22.02.2023 | 202307839 | 4634922 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | šzm | 17.84 | 03.03.2023 |
| 22.02.2023 | 202307840 | 4657573 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 12834.00 | 03.03.2023 |
| 22.02.2023 | 202307841 | 4625010 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 1276.00 | 03.03.2023 |
| 22.02.2023 | 202307842 | 4658625 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | diagnostiká | 129.59 | 03.03.2023 |
| 22.02.2023 | 202307843 | 4657620 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 14499.98 | 03.03.2023 |
| 22.02.2023 | 202307844 | 4657616 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | zhm | 5074.99 | 03.03.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
