| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.05.2022 | 202210175 | 4308853 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 1530.14 | 12.05.2022 |
| 03.05.2022 | 202210176 | 4368532 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 612.39 | 12.05.2022 |
| 03.05.2022 | 202210177 | 4341524 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 518.40 | 12.05.2022 |
| 03.05.2022 | 202210178 | 4368687 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | šzm | 286.80 | 12.05.2022 |
| 03.05.2022 | 202210179 | 4368543 | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 624.00 | 12.05.2022 |
| 03.05.2022 | 202210180 | 4368551 | Bio G, spol. s r.o. | 34123415 | Elektrárenská 12092, 83104 Bratislava, SK | šzm | 589.49 | 12.05.2022 |
| 03.05.2022 | 202210181 | 4368670 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 1347.17 | 12.05.2022 |
| 03.05.2022 | 202210182 | 4369422 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 5220.00 | 12.05.2022 |
| 03.05.2022 | 202210183 | 4369422 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | zhm | 1044.00 | 12.05.2022 |
| 03.05.2022 | 202210184 | 4368670 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 151.36 | 12.05.2022 |
| 03.05.2022 | 202210185 | 4368670 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 216.00 | 12.05.2022 |
| 03.05.2022 | 202210186 | 4368670 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | šzm | 3637.67 | 12.05.2022 |
| 03.05.2022 | 202210187 | 4368574 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 2971.80 | 12.05.2022 |
| 03.05.2022 | 202210188 | 4368695 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | šzm | 5002.25 | 12.05.2022 |
| 03.05.2022 | 202210189 | 4342251 | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | šzm | 4.87 | 12.05.2022 |
| 03.05.2022 | 202210190 | 4370489 | BIOHEM, spol. s r.o. | 31442617 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 299.18 | 12.05.2022 |
| 03.05.2022 | 202210191 | 4369834 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | šzm | 4200.00 | 12.05.2022 |
| 03.05.2022 | 202210192 | 29374-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 131.00 | 12.05.2022 |
| 03.05.2022 | 202210193 | 28352-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 2086.00 | 12.05.2022 |
| 03.05.2022 | 202210194 | 29354-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 149.90 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
