| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 26.01.2023 | 202306832 | 32181-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 0.33 | 27.01.2023 |
| 26.01.2023 | 202306833 | 4576581 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | šzm | 1498.60 | 27.01.2023 |
| 26.01.2023 | 202306834 | 4630018 | BIOHEM SK, a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 1248.00 | 27.01.2023 |
| 26.01.2023 | 202306835 | 4629600 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | šzm | 249.60 | 27.01.2023 |
| 26.01.2023 | 202306836 | 4630013 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 44.51 | 27.01.2023 |
| 26.01.2023 | 202306837 | 4544751 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | šzm | 227.04 | 27.01.2023 |
| 26.01.2023 | 202306838 | 32183-o | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | zhm | 1175.00 | 27.01.2023 |
| 26.01.2023 | 202306839 | 32182-o | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | zhm | 185.33 | 27.01.2023 |
| 26.01.2023 | 202306840 | 32186-o | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | zhm | 726.74 | 27.01.2023 |
| 26.01.2023 | 202306841 | 32189-r | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 335.00 | 27.01.2023 |
| 26.01.2023 | 202306842 | 4605676 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | šzm | 95.40 | 27.01.2023 |
| 26.01.2023 | 202306843 | 4576716 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 311.04 | 27.01.2023 |
| 26.01.2023 | 202306844 | 4544762 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 1162.56 | 27.01.2023 |
| 26.01.2023 | 202306845 | 4605924 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | šzm | 1663.20 | 27.01.2023 |
| 26.01.2023 | 202306846 | 4625765 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 8772.04 | 27.01.2023 |
| 26.01.2023 | 202306847 | 4625765 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 18655.30 | 27.01.2023 |
| 26.01.2023 | 202306848 | 4605940 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 170.72 | 27.01.2023 |
| 26.01.2023 | 202306849 | 4597384 | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | šzm | 960.01 | 27.01.2023 |
| 26.01.2023 | 202306850 | 32190-r | BIOHEM SK, a.s. | 54519098 | Zlatovská 2211, 91105 Trenčín, SK | šzm | 339.00 | 27.01.2023 |
| 26.01.2023 | 202306851 | 32196-r | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | šzm | 156.00 | 27.01.2023 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
