| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.06.2022 | 202211770 | 4399343 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 11451.32 | 08.07.2022 |
| 10.06.2022 | 202211771 | 4399523 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 181.50 | 08.07.2022 |
| 10.06.2022 | 202211772 | 4399424 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | zhm | 6779.99 | 08.07.2022 |
| 10.06.2022 | 202211773 | 4399270 | ARID obchodná spoločnosť s.r.o. | 31350836 | Boženy Němcovej 14, 81104 Bratislava, SK | šzm | 3113.50 | 08.07.2022 |
| 10.06.2022 | 202211774 | 4406040 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 4644.00 | 08.07.2022 |
| 10.06.2022 | 202211775 | 4399341 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | šzm | 5755.06 | 08.07.2022 |
| 10.06.2022 | 202211776 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 2634.06 | 08.07.2022 |
| 10.06.2022 | 202211777 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1620.00 | 08.07.2022 |
| 10.06.2022 | 202211778 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 761.52 | 08.07.2022 |
| 10.06.2022 | 202211779 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 362.34 | 08.07.2022 |
| 10.06.2022 | 202211780 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 3836.31 | 08.07.2022 |
| 10.06.2022 | 202211781 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 216.00 | 08.07.2022 |
| 10.06.2022 | 202211782 | 4399269 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1053.60 | 08.07.2022 |
| 10.06.2022 | 202211783 | 4408259 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | lieky | 3103.49 | 08.07.2022 |
| 10.06.2022 | 202211784 | 29775-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 693.00 | 08.07.2022 |
| 10.06.2022 | 202211785 | 29874-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 7476.00 | 08.07.2022 |
| 10.06.2022 | 202211786 | 29873-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.07.2022 |
| 10.06.2022 | 202211787 | 29872-r | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | šzm | 430.00 | 08.07.2022 |
| 10.06.2022 | 202211788 | 29871-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 96.43 | 08.07.2022 |
| 10.06.2022 | 202211789 | 29870-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 275.00 | 08.07.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
