| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 14.06.2022 | 20222129 | 4220083 | TURPEK, s.r.o. | 45964661 | Na Bystričku 2521/34, 03601 Martin, SK | potraviny | 633.30 | 08.07.2022 |
| 14.06.2022 | 202211869 | 4399264 | Surgicare s.r.o. | 24215660 | Šanov 216, 27031 Šanov, CZ | šzm ČR | 720.00 | 08.07.2022 |
| 14.06.2022 | 202211870 | 4399703 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 2484.96 | 08.07.2022 |
| 14.06.2022 | 202211871 | 4409748 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | diagnostiká | 1412.07 | 08.07.2022 |
| 14.06.2022 | 202211872 | 4414991 | Bracco Imaging Slovakia s.r.o. | 46182870 | Karadžičova 8/a, 82108 Bratislava, SK | lieky | 8771.40 | 08.07.2022 |
| 14.06.2022 | 202211873 | 4413099 | INSPINE MEDICAL SLOVAKIA,s.r.o. | 53197933 | Zlatovská 2211, 91105 Trenčín, SK | zhm | 7100.00 | 08.07.2022 |
| 14.06.2022 | 202211874 | 4413037 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 08.07.2022 |
| 14.06.2022 | 202211875 | 4413276 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 902.00 | 08.07.2022 |
| 14.06.2022 | 202211876 | 4415383 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 08.07.2022 |
| 14.06.2022 | 202211877 | 4413044 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 08.07.2022 |
| 14.06.2022 | 202211878 | 4415383 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 4356.00 | 08.07.2022 |
| 14.06.2022 | 202211879 | 4415381 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 08.07.2022 |
| 14.06.2022 | 202211880 | 4413932 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 5239.41 | 08.07.2022 |
| 14.06.2022 | 202211881 | 4415379 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 13223.83 | 08.07.2022 |
| 14.06.2022 | 202211882 | 4399258 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 12602.88 | 08.07.2022 |
| 14.06.2022 | 202211883 | 4399258 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 338.70 | 08.07.2022 |
| 14.06.2022 | 202211884 | 4399258 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 256.68 | 08.07.2022 |
| 14.06.2022 | 202211885 | 4369274 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 185.86 | 08.07.2022 |
| 14.06.2022 | 202211886 | zl/667/22 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm | 264.00 | 08.07.2022 |
| 14.06.2022 | 202211887 | zl/562/22 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | zhm | 264.00 | 08.07.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
