| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 08.12.2022 | 202218521 | 31726-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 262.00 | 30.12.2022 |
| 08.12.2022 | 202218522 | 31727-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 873.91 | 30.12.2022 |
| 08.12.2022 | 202218523 | 31728-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 777.04 | 30.12.2022 |
| 08.12.2022 | 202218524 | 31725-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 30.12.2022 |
| 08.12.2022 | 202218525 | 4574199 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 306.00 | 30.12.2022 |
| 08.12.2022 | 202218526 | 4559724 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | lieky | 483.48 | 30.12.2022 |
| 08.12.2022 | 202218527 | 4584715 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 2155.23 | 30.12.2022 |
| 08.12.2022 | 202218528 | 4584715 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 3525.02 | 30.12.2022 |
| 08.12.2022 | 202218529 | 31729-o | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1946.00 | 30.12.2022 |
| 08.12.2022 | 202218530 | 4396529 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | šzm | 1262.99 | 30.12.2022 |
| 08.12.2022 | 202218531 | 4576690 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 20975.17 | 30.12.2022 |
| 08.12.2022 | 202218532 | 4576615 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 5723.23 | 30.12.2022 |
| 08.12.2022 | 202218533 | 4576720 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | šzm | 21.23 | 30.12.2022 |
| 08.12.2022 | 202218534 | 4585007 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | zhm | 532.00 | 30.12.2022 |
| 08.12.2022 | 202218535 | 4577252 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | šzm | 196.32 | 30.12.2022 |
| 08.12.2022 | 202218536 | 4577252 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | šzm | 49.08 | 30.12.2022 |
| 08.12.2022 | 202218537 | 4576691 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 174.00 | 30.12.2022 |
| 08.12.2022 | 202218538 | 4576691 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 384.00 | 30.12.2022 |
| 08.12.2022 | 202218539 | 4576598 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 359.04 | 30.12.2022 |
| 08.12.2022 | 202218540 | 4586430 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | zhm | 3401.99 | 30.12.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
