| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.12.2022 | 202218267 | 31667-o | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | zhm | 2610.00 | 07.12.2022 |
| 02.12.2022 | 202218268 | 31669-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1008.00 | 07.12.2022 |
| 02.12.2022 | 202218269 | 31675-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 766.26 | 07.12.2022 |
| 02.12.2022 | 202218270 | 31674-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 688.05 | 07.12.2022 |
| 02.12.2022 | 202218271 | 31672-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1895.52 | 07.12.2022 |
| 02.12.2022 | 202218272 | 31671-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 420.99 | 07.12.2022 |
| 02.12.2022 | 202218273 | 4576607 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 1586.07 | 07.12.2022 |
| 02.12.2022 | 202218274 | 4577273 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 16346.21 | 07.12.2022 |
| 02.12.2022 | 202218275 | 31670-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 354.24 | 07.12.2022 |
| 02.12.2022 | 202218276 | 4576604 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 414.18 | 07.12.2022 |
| 02.12.2022 | 202218277 | 4576688 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 343.54 | 07.12.2022 |
| 02.12.2022 | 202218278 | 4576706 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 392.98 | 07.12.2022 |
| 02.12.2022 | 202218279 | 4576634 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 5027.07 | 07.12.2022 |
| 02.12.2022 | 202218280 | 4576823 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 264.00 | 07.12.2022 |
| 02.12.2022 | 202218281 | 4576634 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 816.00 | 07.12.2022 |
| 02.12.2022 | 202218282 | 4576823 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 4116.48 | 07.12.2022 |
| 02.12.2022 | 202218283 | 4577736 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 5700.00 | 07.12.2022 |
| 02.12.2022 | 202218284 | 4544820 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | šzm | 244.44 | 07.12.2022 |
| 02.12.2022 | 202218285 | 4544242 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1991.16 | 07.12.2022 |
| 02.12.2022 | 202218286 | 4576702 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 3229.55 | 07.12.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
