| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.05.2022 | 202210155 | 4368552 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 312.00 | 12.05.2022 |
| 03.05.2022 | 202210156 | 4368692 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | šzm | 2773.49 | 12.05.2022 |
| 03.05.2022 | 202210157 | 4369234 | EuDent, s.r.o. | 30997399 | Švermova 1/1601, 91101 Trenčín, SK | šzm | 69.00 | 12.05.2022 |
| 03.05.2022 | 202210158 | 4369439 | Biomedica Slovakia, s.r.o. | 35849258 | Drobného 27, 84102 Bratislava, SK | zhm | 7899.98 | 12.05.2022 |
| 03.05.2022 | 202210159 | 4368576 | Messer Medical Home Care Slovakia s.r.o. | 46378979 | Piešťanská 12, 91501 Nové Mesto nad Váhom, SK | šzm | 333.60 | 12.05.2022 |
| 03.05.2022 | 202210160 | 4368686 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 567.00 | 12.05.2022 |
| 03.05.2022 | 202210161 | 4368691 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 13794.98 | 12.05.2022 |
| 03.05.2022 | 202210162 | 4340418 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1080.00 | 12.05.2022 |
| 03.05.2022 | 202210163 | 4368527 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 932.84 | 12.05.2022 |
| 03.05.2022 | 202210164 | 4368527 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 336.34 | 12.05.2022 |
| 03.05.2022 | 202210165 | 4368550 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | šzm | 82.83 | 12.05.2022 |
| 03.05.2022 | 202210166 | 4368527 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1356.11 | 12.05.2022 |
| 03.05.2022 | 202210167 | 4368570 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | šzm | 2769.32 | 12.05.2022 |
| 03.05.2022 | 202210168 | 29349-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 231.10 | 12.05.2022 |
| 03.05.2022 | 202210169 | 29350-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 686.63 | 12.05.2022 |
| 03.05.2022 | 202210170 | 4367639 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 3597.00 | 12.05.2022 |
| 03.05.2022 | 202210171 | 4359306 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 330.00 | 12.05.2022 |
| 03.05.2022 | 202210172 | 4370938,4370441,4354201 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | lieky | 48831.81 | 12.05.2022 |
| 03.05.2022 | 202210173 | 4371046 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | lieky | 944.01 | 12.05.2022 |
| 03.05.2022 | 202210174 | 4371452 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | lieky | 40044.58 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
