| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.10.2022 | 202216003 | 4521886 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 490.05 | 19.10.2022 |
| 07.10.2022 | 202216004 | 4516607 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 197.79 | 19.10.2022 |
| 07.10.2022 | 202216005 | 4516607 | PHARMA GROUP, a.s. | 31320911 | SNP 150, 90873 Veľké Leváre, SK | šzm | 12.28 | 19.10.2022 |
| 07.10.2022 | 202216006 | 4516084 | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | šzm | 363.00 | 19.10.2022 |
| 07.10.2022 | 202216007 | 4486332 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 706.01 | 19.10.2022 |
| 07.10.2022 | 202216008 | 4516015 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 2702.37 | 19.10.2022 |
| 07.10.2022 | 202216009 | 4516066 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 20693.98 | 19.10.2022 |
| 07.10.2022 | 202216010 | 4487223 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | šzm | 158.40 | 19.10.2022 |
| 07.10.2022 | 202216011 | 4516641 | TZMO Slovakia s.r.o. | 36546127 | Pri šajbách 1, 83106 Bratislava, SK | šzm | 4714.60 | 19.10.2022 |
| 07.10.2022 | 202216012 | 4516672 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | šzm | 1350.00 | 19.10.2022 |
| 07.10.2022 | 202216013 | 4516538 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | šzm | 178.20 | 19.10.2022 |
| 07.10.2022 | 202216014 | 4516232 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 985.62 | 19.10.2022 |
| 07.10.2022 | 202216015 | 4516602 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 839.68 | 19.10.2022 |
| 07.10.2022 | 202216016 | 4516602 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 490.87 | 19.10.2022 |
| 07.10.2022 | 202216017 | 31028-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 19.10.2022 |
| 07.10.2022 | 202216018 | 31032-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 879.00 | 19.10.2022 |
| 07.10.2022 | 202216019 | 31035-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 579.00 | 19.10.2022 |
| 07.10.2022 | 202216020 | 31016-R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 2063.38 | 19.10.2022 |
| 07.10.2022 | 202216021 | 31020-R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 162.34 | 19.10.2022 |
| 07.10.2022 | 202216022 | 4516061 | K+M MEDIA s.r.o. | 44879806 | Podzávoz 2303, 02201 Čadca, SK | šzm | 2160.00 | 19.10.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
