| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 04.11.2022 | 202217019 | 31331-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1944.80 | 28.11.2022 |
| 04.11.2022 | 202217020 | 31332-O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 28.11.2022 |
| 04.11.2022 | 202217021 | 4497661 | Biomedical Engineering, s.r.o. | 45329818 | Popradská 56/D, 04011 Košice, SK | ZHM | 21252.00 | 28.11.2022 |
| 04.11.2022 | 202217022 | 4486349 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | ŠZM | 72.60 | 28.11.2022 |
| 04.11.2022 | 202217023 | 4544844 | A.M.I. SLOVAKIA s.r.o. | 44792301 | Podháj 31, 97405 Banská Bystrica, SK | ŠZM | 3200.22 | 28.11.2022 |
| 04.11.2022 | 202217024 | 4544243 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 2260.00 | 28.11.2022 |
| 04.11.2022 | 202217025 | 4544727 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | ŠZM | 229.65 | 28.11.2022 |
| 04.11.2022 | 202217026 | 4544839 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 6386.03 | 28.11.2022 |
| 04.11.2022 | 202217027 | 4541511 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 2457.00 | 28.11.2022 |
| 04.11.2022 | 202217028 | 4544733 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 1241.17 | 28.11.2022 |
| 04.11.2022 | 202217029 | 4544749 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | ŠZM | 1936.74 | 28.11.2022 |
| 04.11.2022 | 202217030 | 4544842 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ŠZM | 1370.40 | 28.11.2022 |
| 04.11.2022 | 202217031 | 4516231 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 273.55 | 28.11.2022 |
| 04.11.2022 | 202217032 | 4544760,4516638,4486254,4 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 1443.44 | 28.11.2022 |
| 04.11.2022 | 202217033 | 4458810 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 364.82 | 28.11.2022 |
| 04.11.2022 | 202217034 | 4544760 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 373.79 | 28.11.2022 |
| 04.11.2022 | 202217035 | 4544841 | European Medical Distribution s.r.o. | 44378726 | Svätoplukova 30, 82108 Bratislava, SK | ŠZM | 5872.80 | 28.11.2022 |
| 04.11.2022 | 202217036 | 4516498 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 361.15 | 28.11.2022 |
| 04.11.2022 | 202217037 | 4516602 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 42.00 | 28.11.2022 |
| 04.11.2022 | 202217038 | 4544743 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 37.13 | 28.11.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
