| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.03.2022 | 202208031 | 28733-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 07.03.2022 |
| 03.03.2022 | 202208032 | 28721-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 34.00 | 07.03.2022 |
| 03.03.2022 | 202208033 | 28714-r | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | šzm | 3382.00 | 07.03.2022 |
| 03.03.2022 | 202208034 | 28690-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 07.03.2022 |
| 03.03.2022 | 202208035 | 28695-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 07.03.2022 |
| 03.03.2022 | 202208036 | 28713-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 860.00 | 07.03.2022 |
| 03.03.2022 | 202208037 | 28731-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 767.00 | 07.03.2022 |
| 03.03.2022 | 202208038 | 28730-r | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | šzm | 337.00 | 07.03.2022 |
| 03.03.2022 | 202208039 | 28711-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 3903.90 | 07.03.2022 |
| 03.03.2022 | 202208040 | 28723-r | MEDIC INTERNATIONAL s.r.o. | 44023707 | Fongova 5, 83106 Bratislava, SK | šzm | 3903.90 | 07.03.2022 |
| 03.03.2022 | 202208041 | 28725-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 1280.00 | 07.03.2022 |
| 03.03.2022 | 202208042 | 28722-r | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | šzm | 149.90 | 07.03.2022 |
| 03.03.2022 | 202208043 | 28712-r | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | šzm | 103.00 | 07.03.2022 |
| 03.03.2022 | 202208044 | 4308873 | OPTOTEAM, s.r.o. | 35810840 | Smrečianska 29, 81105 Bratislava, SK | šzm | 906.00 | 07.03.2022 |
| 03.03.2022 | 202208045 | 4308616 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 2520.00 | 07.03.2022 |
| 03.03.2022 | 202208046 | 4310504 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | zhm | 378.84 | 07.03.2022 |
| 03.03.2022 | 202208047 | 4308638 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | šzm | 186.60 | 07.03.2022 |
| 03.03.2022 | 202208048 | 4308639 | Medist, s.r.o. | 36168513 | Petrušovského 455/4, 06601 Humenné, SK | šzm | 108.60 | 07.03.2022 |
| 03.03.2022 | 202208049 | 4313896 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 3880.00 | 07.03.2022 |
| 03.03.2022 | 202208050 | 4313896 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 1201.00 | 07.03.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
