| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.11.2021 | 202116906 | 4205703/2021/610/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 341.00 | 23.11.2021 |
| 23.11.2021 | 202116907 | 4212136/2021/631/2021 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | DIAGNOSTIKA | 852.72 | 23.11.2021 |
| 23.11.2021 | 202116908 | 4175803/2021/564/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | DIAGNOSTIKA | 2544.00 | 23.11.2021 |
| 23.11.2021 | 202116909 | 4205702/2021/609/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 59.40 | 23.11.2021 |
| 23.11.2021 | 202116910 | 4205701/2021/608/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 1586.20 | 23.11.2021 |
| 23.11.2021 | 202116911 | 1060/2021 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | ZHM | 264.00 | 23.11.2021 |
| 23.11.2021 | 202116912 | 4212093/2021 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | ZHM | 330.00 | 23.11.2021 |
| 23.11.2021 | 202116913 | 4212255/2021/1086/2021 | MedSynthesis s.r.o. | 47547243 | Bratislavská cesta 4303, 94501 Komárno, SK | ZHM | 330.00 | 23.11.2021 |
| 23.11.2021 | 202116914 | 4215685/2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2449.45 | 23.11.2021 |
| 23.11.2021 | 202116915 | 4215497/2021 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | LIEKY | 272.81 | 23.11.2021 |
| 23.11.2021 | 202116916 | 4211990/2021 | MGP, spol. s r.o. | 00684023 | Šustekova 2, 85104 Bratislava, SK | LIEKY | 1649.90 | 23.11.2021 |
| 23.11.2021 | 202116917 | 4202075/2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 5993.43 | 23.11.2021 |
| 23.11.2021 | 202116919 | 4213924/2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 108.20 | 23.11.2021 |
| 23.11.2021 | 202116920 | 4214153/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 8.72 | 23.11.2021 |
| 23.11.2021 | 202116921 | 4214153/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 266.20 | 23.11.2021 |
| 23.11.2021 | 202116922 | 4209735/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 12893.45 | 23.11.2021 |
| 23.11.2021 | 202116923 | 4209735/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 1387.54 | 23.11.2021 |
| 23.11.2021 | 202116924 | 4151905/2021 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 565.88 | 23.11.2021 |
| 23.11.2021 | 202116925 | 4215569/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 2757.04 | 23.11.2021 |
| 23.11.2021 | 202116926 | 4215569/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 3537.53 | 23.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
