| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.12.2021 | 202117863 | 4239096-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 827.04 | 04.01.2022 |
| 16.12.2021 | 202117864 | 4231597-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 643.50 | 04.01.2022 |
| 16.12.2021 | 202117865 | 4223195-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 643.50 | 04.01.2022 |
| 16.12.2021 | 202117866 | 4239096-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 466.68 | 04.01.2022 |
| 16.12.2021 | 202117867 | 4239096-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 186.67 | 04.01.2022 |
| 16.12.2021 | 202117868 | 4239096-2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 272.00 | 04.01.2022 |
| 16.12.2021 | 202117869 | 4221883-2021 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 2490.00 | 04.01.2022 |
| 16.12.2021 | 202117870 | 4221434-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 5433.97 | 04.01.2022 |
| 16.12.2021 | 202117871 | 4189650-2021 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 757.68 | 04.01.2022 |
| 16.12.2021 | 202117872 | 4221524-2021 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 665.04 | 04.01.2022 |
| 16.12.2021 | 202117873 | 4232802-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 920.92 | 04.01.2022 |
| 16.12.2021 | 202117874 | 4221496-2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 0.01 | 04.01.2022 |
| 16.12.2021 | 202117875 | 4232445-2021 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 313.20 | 04.01.2022 |
| 16.12.2021 | 202117876 | 4238966-2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1593.00 | 04.01.2022 |
| 16.12.2021 | 202117877 | 28125-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 366.41 | 04.01.2022 |
| 16.12.2021 | 202117878 | 28135-O-2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1023.00 | 04.01.2022 |
| 16.12.2021 | 202117879 | 4240625-2021 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 385.86 | 04.01.2022 |
| 16.12.2021 | 202117880 | 4237502-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 220.00 | 04.01.2022 |
| 16.12.2021 | 202117881 | 4239392-2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4406.98 | 04.01.2022 |
| 16.12.2021 | 202117882 | 4239054-2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.01 | 04.01.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
