| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.06.2022 | 202211521 | 4404716 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 21.14 | 13.06.2022 |
| 03.06.2022 | 202211522 | 4405683 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 24978.34 | 13.06.2022 |
| 03.06.2022 | 202211523 | 4405408 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 3428.63 | 13.06.2022 |
| 03.06.2022 | 202211524 | 4401795 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 8840.03 | 13.06.2022 |
| 03.06.2022 | 202211525 | 4399303 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŚZM | 2248.70 | 13.06.2022 |
| 03.06.2022 | 202211526 | 4399302 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 90.00 | 13.06.2022 |
| 03.06.2022 | 202211527 | 4399351 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 42.86 | 13.06.2022 |
| 03.06.2022 | 202211528 | 4368781 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 561.40 | 13.06.2022 |
| 03.06.2022 | 202211529 | 4399419 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 840.00 | 13.06.2022 |
| 03.06.2022 | 202211530 | 4399345 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 1152.66 | 13.06.2022 |
| 03.06.2022 | 202211531 | 4399313 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 4200.00 | 13.06.2022 |
| 03.06.2022 | 202211532 | 4396528 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 2946.00 | 13.06.2022 |
| 03.06.2022 | 202211533 | 4404692 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 13.06.2022 |
| 03.06.2022 | 202211534 | 4404694 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 3879.95 | 13.06.2022 |
| 03.06.2022 | 202211535 | 4404693 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 2628.00 | 13.06.2022 |
| 03.06.2022 | 202211536 | 4404698 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4356.00 | 13.06.2022 |
| 03.06.2022 | 202211537 | 4404689 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 226.00 | 13.06.2022 |
| 03.06.2022 | 202211538 | 4404698 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 226.00 | 13.06.2022 |
| 03.06.2022 | 202211539 | 4402718 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 13.06.2022 |
| 03.06.2022 | 202211540 | 4400921 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 13.06.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
