| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 01.06.2022 | 202211333 | 4396555 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 16690.13 | 06.06.2022 |
| 01.06.2022 | 202211334 | 4396555 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1680.05 | 06.06.2022 |
| 01.06.2022 | 202211335 | 4368561 | DYNEX Servis, spol. s r.o. | 36030848 | Gaštanová 10, 97401 Banská Bystrica, SK | šzm | 304.80 | 06.06.2022 |
| 01.06.2022 | 202211336 | 4396528 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 2946.00 | 06.06.2022 |
| 01.06.2022 | 202211337 | 4368682 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 380.76 | 06.06.2022 |
| 01.06.2022 | 202211338 | 29769-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 2549.80 | 06.06.2022 |
| 01.06.2022 | 202211339 | 29768-o | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | zhm | 1491.60 | 06.06.2022 |
| 01.06.2022 | 202211340 | 29774-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 785.00 | 06.06.2022 |
| 01.06.2022 | 202211341 | 29773-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 301.24 | 06.06.2022 |
| 01.06.2022 | 202211342 | 4368537 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1912.68 | 06.06.2022 |
| 01.06.2022 | 202211343 | 4401170 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 226.00 | 06.06.2022 |
| 01.06.2022 | 202211344 | 4401167 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 220.00 | 06.06.2022 |
| 01.06.2022 | 202211345 | 4401923 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 902.00 | 06.06.2022 |
| 01.06.2022 | 202211346 | 4401925 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 902.00 | 06.06.2022 |
| 01.06.2022 | 202211347 | 4400922 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 444.00 | 06.06.2022 |
| 01.06.2022 | 202211348 | 4401367 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | zhm | 216.00 | 06.06.2022 |
| 01.06.2022 | 202211349 | 4400918 | M E D I L A S | 31332528 | Malinová 2/A, 81104 Bratislava, SK | zhm | 4429.00 | 06.06.2022 |
| 01.06.2022 | 202211350 | 4400920 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | zhm | 310.92 | 06.06.2022 |
| 01.06.2022 | 202211351 | 4397541 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 1066.00 | 06.06.2022 |
| 01.06.2022 | 202211352 | 4368527 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 2629.09 | 06.06.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
