| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 11.05.2022 | 20221670 | 2220645 | Haiyang s.r.o. | 50938801 | Lučenská 402/71, 99001 Veľký Krtíš, SK | prenájom chlad. kontajnera 4/2022 Pr. | 612.00 | 12.05.2022 |
| 11.05.2022 | 20221671 | 2202239 | UNIKOB Martin s.r.o. | 50136518 | Kollárova 65, 03601 Martin, SK | staveb. práce - podlaha ORL Pr. | 3711.68 | 12.05.2022 |
| 11.05.2022 | 20221672 | 2220630 | AERZEN SLOVAKIA s.r.o. | 35811668 | Pezinská 18, 90101 Malacky, SK | oprava kompresora Kol. | 3588.00 | 12.05.2022 |
| 11.05.2022 | 20221673 | 2220808 | AERZEN SLOVAKIA s.r.o. | 35811668 | Pezinská 18, 90101 Malacky, SK | testovanie kompresorov Kol. | 1248.00 | 12.05.2022 |
| 11.05.2022 | 202210552 | 4368714 | GRANE s.r.o. | 47907193 | Václavská 145, 76001 Zlín, CZ | zhm ČR | 1164.00 | 12.05.2022 |
| 11.05.2022 | 202210553 | 4380501 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 1899.48 | 12.05.2022 |
| 11.05.2022 | 202210554 | 4380002 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 5391.19 | 12.05.2022 |
| 11.05.2022 | 202210555 | 4378109 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 4881.43 | 12.05.2022 |
| 11.05.2022 | 202210556 | 4381710 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 4407.94 | 12.05.2022 |
| 11.05.2022 | 202210557 | 4375581 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | lieky | 4898.89 | 12.05.2022 |
| 11.05.2022 | 202210558 | 4380193 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 93.50 | 12.05.2022 |
| 11.05.2022 | 202210559 | 4380187 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 902.00 | 12.05.2022 |
| 11.05.2022 | 202210560 | 4378916 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 451.00 | 12.05.2022 |
| 11.05.2022 | 202210561 | 4377710 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 4568.00 | 12.05.2022 |
| 11.05.2022 | 202210562 | 4377074 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3774.99 | 12.05.2022 |
| 11.05.2022 | 202210563 | 4377719 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | zhm | 1275.00 | 12.05.2022 |
| 11.05.2022 | 202210564 | 4380177 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | zhm | 774.96 | 12.05.2022 |
| 11.05.2022 | 202210565 | 4377725 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | zhm | 444.00 | 12.05.2022 |
| 11.05.2022 | 202210566 | 4378142 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 71.98 | 12.05.2022 |
| 11.05.2022 | 202210567 | 4380126 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 166.80 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
