| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.05.2022 | 202210095 | 4370753,4369620,4355878 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 71085.51 | 12.05.2022 |
| 02.05.2022 | 202210096 | 4369332 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky, šzm | 1576.08 | 12.05.2022 |
| 02.05.2022 | 202210097 | 4369332 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 879.12 | 12.05.2022 |
| 02.05.2022 | 202210098 | 4363896 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 308.00 | 12.05.2022 |
| 02.05.2022 | 202210099 | 4370172 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | lieky | 937.20 | 12.05.2022 |
| 02.05.2022 | 202210100 | 29332-r | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | šzm | 12667.90 | 12.05.2022 |
| 02.05.2022 | 202210101 | 29329-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 12.05.2022 |
| 02.05.2022 | 202210102 | 29329-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 289.00 | 12.05.2022 |
| 02.05.2022 | 202210103 | 29338-r | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 69.00 | 12.05.2022 |
| 02.05.2022 | 202210104 | 4340564 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 369.60 | 12.05.2022 |
| 02.05.2022 | 202210105 | 4340212 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 1078.00 | 12.05.2022 |
| 02.05.2022 | 202210106 | 4343648 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | šzm | 820.80 | 12.05.2022 |
| 02.05.2022 | 202210107 | 29341-r | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 369.00 | 12.05.2022 |
| 02.05.2022 | 202210108 | 29335-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 12.05.2022 |
| 02.05.2022 | 202210109 | 29333-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3348.00 | 12.05.2022 |
| 02.05.2022 | 202210110 | 29334-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 4326.00 | 12.05.2022 |
| 02.05.2022 | 202210111 | 29331-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 12.05.2022 |
| 02.05.2022 | 202210112 | 43728526 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | lieky | 468.20 | 12.05.2022 |
| 02.05.2022 | 202210113 | 4333504 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 1740.00 | 12.05.2022 |
| 02.05.2022 | 202210114 | 4340462 | CS Medical s.r.o. | 47825910 | Sabinovská 10, 82102 Bratislava, SK | šzm | 251.64 | 12.05.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
