| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 07.04.2022 | 20221200 | 2220297 | REVIMONT - DG, s.r.o. | 36415103 | Bystrička 111, 03804 Bystrička, SK | školenie obsluhy tlak.nádob Kol. | 360.00 | 08.04.2022 |
| 07.04.2022 | 20221201 | 2220291 | REVIMONT - DG, s.r.o. | 36415103 | Bystrička 111, 03804 Bystrička, SK | školenie obsluhy tlak.nádob Kol. | 316.80 | 08.04.2022 |
| 07.04.2022 | 202209239 | 29076-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1016.00 | 08.04.2022 |
| 07.04.2022 | 202209240 | 29078-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1016.00 | 08.04.2022 |
| 07.04.2022 | 202209241 | 29065-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 08.04.2022 |
| 07.04.2022 | 202209242 | 29077-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1988.00 | 08.04.2022 |
| 07.04.2022 | 202209243 | 29080-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.04.2022 |
| 07.04.2022 | 202209244 | 29072-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 8032.00 | 08.04.2022 |
| 07.04.2022 | 202209245 | 29068-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.04.2022 |
| 07.04.2022 | 202209246 | 29067-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 902.00 | 08.04.2022 |
| 07.04.2022 | 202209247 | 29097-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 4684.00 | 08.04.2022 |
| 07.04.2022 | 202209248 | 29098-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.04.2022 |
| 07.04.2022 | 202209249 | 29099-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 08.04.2022 |
| 07.04.2022 | 202209250 | 29107-r | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 111.98 | 08.04.2022 |
| 07.04.2022 | 202209251 | 29082-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 729.60 | 08.04.2022 |
| 07.04.2022 | 202209252 | 29085-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 08.04.2022 |
| 07.04.2022 | 202209253 | 29066-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.04.2022 |
| 07.04.2022 | 202209254 | 29084-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 430.00 | 08.04.2022 |
| 07.04.2022 | 202209255 | 29091-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 08.04.2022 |
| 07.04.2022 | 202209256 | 29103-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 9.00 | 08.04.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
