| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 09.12.2022 | 202218633 | 4577307 | Sanova Pharma GesmbH | Haidestrasse 4, 1110 Viedeň, AT | šzm AT | 735.00 | 30.12.2022 | |
| 09.12.2022 | 202218634 | 4576815 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 6000.00 | 30.12.2022 |
| 09.12.2022 | 202218635 | 4569246 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 2874.90 | 30.12.2022 |
| 09.12.2022 | 202218636 | 4569247 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 5506.03 | 30.12.2022 |
| 09.12.2022 | 202218637 | 4582048 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 6994.98 | 30.12.2022 |
| 09.12.2022 | 202218638 | 4569241 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 1875.06 | 30.12.2022 |
| 09.12.2022 | 202218639 | 4576584 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | šzm | 1416.64 | 30.12.2022 |
| 09.12.2022 | 202218640 | 4576705 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | šzm | 1449.16 | 30.12.2022 |
| 09.12.2022 | 202218641 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm D k 202218578 | -69.65 | 30.12.2022 | |
| 09.12.2022 | 202218642 | 4576604 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 252.00 | 30.12.2022 |
| 09.12.2022 | 202218643 | 4544724 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 92.02 | 30.12.2022 |
| 09.12.2022 | 202218644 | 4576685 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 4141.75 | 30.12.2022 |
| 09.12.2022 | 202218645 | 4544636 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 230.60 | 30.12.2022 |
| 09.12.2022 | 202218646 | 31748-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 30.12.2022 |
| 09.12.2022 | 202218647 | 31749-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 30.12.2022 |
| 09.12.2022 | 202218648 | 31746-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 30.12.2022 |
| 09.12.2022 | 202218649 | 31744-r | MEDISYNER SK s.r.o. | 50002376 | Royova 9, 92101 Piešťany, SK | šzm | 590.56 | 30.12.2022 |
| 09.12.2022 | 202218650 | 31743-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 2734.99 | 30.12.2022 |
| 09.12.2022 | 202218651 | 31745-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 2541.93 | 30.12.2022 |
| 09.12.2022 | 202218652 | 31750-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 1684.80 | 30.12.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
