| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.02.2022 | 202207326 | 28257/2022/RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 1046.99 | 11.02.2022 |
| 10.02.2022 | 202207327 | 28519/2022/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 103.00 | 11.02.2022 |
| 10.02.2022 | 202207328 | 28529/2022/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 9.00 | 11.02.2022 |
| 10.02.2022 | 202207329 | 28531/2022/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 337.00 | 11.02.2022 |
| 10.02.2022 | 202207330 | 28537/2022/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 1773.00 | 11.02.2022 |
| 10.02.2022 | 202207331 | 28539/2022/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 112.00 | 11.02.2022 |
| 10.02.2022 | 202207332 | 28441/2022/RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 131.00 | 11.02.2022 |
| 10.02.2022 | 202207333 | 4280691/2022/ZL/141/2022 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 722.30 | 11.02.2022 |
| 10.02.2022 | 202207334 | 4279901/2022/Z/137/2022 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 15.20 | 11.02.2022 |
| 10.02.2022 | 202207335 | 4252308/2021/Z/15/2022 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 950.40 | 11.02.2022 |
| 10.02.2022 | 202207336 | 4236223/2021/Z/1238/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 570.24 | 11.02.2022 |
| 10.02.2022 | 202207337 | 4279689/2022/Z/153/2022 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 252.65 | 11.02.2022 |
| 10.02.2022 | 202207338 | 4289077/2022/101/2022 | Ing.Martin Fuchsberger - ECOMED | 11943254 | Dlhá 191/44, 01009 Žilina, SK | DIAGNOSTIKA | 680.60 | 11.02.2022 |
| 10.02.2022 | 202207339 | 4284925/2022/91/2022 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | DIAGNOSTIKA | 9900.00 | 11.02.2022 |
| 10.02.2022 | 202207340 | 4276395/2022/87/2022 | BioVendor Slovakia s. r. o. | 46265082 | Kopčianska 80, 85101 Bratislava, SK | DIAGNOSTIKA | 214.50 | 11.02.2022 |
| 10.02.2022 | 202207341 | 4282976/2022/89/2022 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 403.70 | 11.02.2022 |
| 10.02.2022 | 202207342 | 4278847/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 768.00 | 11.02.2022 |
| 10.02.2022 | 202207343 | 4289173/2022 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 2977.84 | 11.02.2022 |
| 10.02.2022 | 202207344 | 4279912/2022/Z/141/2022 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 8.83 | 11.02.2022 |
| 10.02.2022 | 202207345 | 4279912/2022/Z/141/2022 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 412.80 | 11.02.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
