| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 17.10.2024 | 202417561 | 5272100 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 407.77 | 28.10.2024 |
| 17.10.2024 | 202417562 | 5271740 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | zhm | 6160.87 | 28.10.2024 |
| 17.10.2024 | 202417563 | 5273225 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 297.60 | 28.10.2024 |
| 17.10.2024 | 202417564 | 5271736 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 486.00 | 28.10.2024 |
| 17.10.2024 | 202417565 | 5272926 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | zhm | 20353.80 | 28.10.2024 |
| 17.10.2024 | 202417566 | 5255470 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | šzm | 723.60 | 28.10.2024 |
| 17.10.2024 | 202417567 | 5271734 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 1986.41 | 28.10.2024 |
| 17.10.2024 | 202417568 | 5273230 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 4722.00 | 28.10.2024 |
| 17.10.2024 | 202417569 | 5273230 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 28.10.2024 |
| 17.10.2024 | 202417570 | 5273230 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 1986.41 | 28.10.2024 |
| 17.10.2024 | 202417571 | 5271734 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 3175.00 | 28.10.2024 |
| 17.10.2024 | 202417572 | 5271734 | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | zhm | 226.00 | 28.10.2024 |
| 17.10.2024 | 202417573 | 5272849 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 5961.39 | 28.10.2024 |
| 17.10.2024 | 202417574 | 5272849 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 389.40 | 28.10.2024 |
| 17.10.2024 | 202417575 | 5276604 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 348.71 | 28.10.2024 |
| 17.10.2024 | 202417576 | 5276604 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | lieky | 781.40 | 28.10.2024 |
| 17.10.2024 | 202417577 | 5217598 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 172.06 | 28.10.2024 |
| 17.10.2024 | 202417578 | 5205193 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 172.06 | 28.10.2024 |
| 17.10.2024 | 202417579 | 5114286 | ECOLAB GESELLSCHAFT MBH | 54170672 | Rivergate D1/4OG, Handelskai 92, A-1200 Wien, AT | lieky | 86.03 | 28.10.2024 |
| 17.10.2024 | 202417580 | 39066-r | InterMedical Group, s.r.o. | 50090623 | Levická 7E, 94901 Nitra, SK | šzm | 1816.00 | 28.10.2024 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
