| Popis fakturovaného plnenia | Celková hodnota plnenia s DPH | Dodávateľ | Dátum doručenia | Dátum úhrady | Dátum zverejnenia | Číslo objednávky | Číslo zmluvy |
|---|---|---|---|---|---|---|---|
| KAM240402 KAMÉLIA-lieky a tovar |
269,94 | BAX PHARMA, s.r.o.,Leškova 8,81104,Bratislava,35758481, | 29.04.2024 | 04.07.2024 | |||
| 6861819601 DFO220032 |
21.2.2022 | ||||||
| DFS240156 OIT- služby 01-03/24 - PROHIS |
79,68 | PROMYS soft, s.r.o.,Nám.M.R.Štefánika 582/29B,907 01,Myjava 1,36276847, | 06.03.2024 | 04.07.2024 | |||
| DFS230804 NL-finančný DBP za 3Q 2023 |
8355,45 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 07.11.2023 | 04.07.2024 | |||
| 2216501392 DFS220203 |
25.3.2022 | ||||||
| DFP240123 Potraviny |
268,76 | Eurozel s.r.o.,Národného oslobodenie 20/A,900 27,Bernolákovo,47837934, | 01.02.2024 | 04.07.2024 | |||
| DFL231763 lieky |
121,99 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 07.12.2023 | 04.07.2024 | |||
| 120220001 DFU220025 |
9.2.2022 | ||||||
| DFŠ234129 ŠZM |
5609,99 | TIMED spol. s r.o.,Trnavská cesta 112,821 01,Bratislava,602175, | 15.08.2023 | 04.07.2024 | |||
| DFL240214 lieky-dobropis |
86,79 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 26.02.2024 | 04.07.2024 | |||
| 3021120361 DFŠ214540 |
22.12.2021 | ||||||
| DFL240186 lieky |
38,63 | NÚSCH, a.s.,Pod Krásnou Hôrkou 1,833 48,Bratislava 37,35971126, | 07.11.2023 | 04.07.2024 | |||
| 2230000015 DFV220046 |
2.2.2022 | ||||||
| DFŠ233998 ŠZM |
4608,00 | TT PHARMA s.r.o.,J. Bottu 2,917 01,Trnava,44078145, | 04.04.2024 | 04.07.2024 | |||
| 345077032 DFŠ214567 |
23.12.2021 | ||||||
| DFP240142 Potraviny |
46,92 | Food Factory Slovakia s.r.o.,Cabajská 10,95022,Nitra,36530506, | 20.03.2024 | 04.07.2024 | |||
| 3920078281 DFS220026 |
27.1.2022 | ||||||
| DFS240258 odborný kurz-12.4.24 |
190,00 | Slovenský metrologický ústav,Karloveská 63,842 55,Bratislava,30810701, | 12.04.2024 | 04.07.2024 | |||
| 20910749 KAM220408 |
20.4.2022 | ||||||
| DFV240310 OIT- Monitory DBP k 4720244723 |
643,99 | NAY, a.s.,Tuhovská č. 15,830 06,Bratislava,35739487, | 24.04.2024 | 04.07.2024 | |||
| 2230000193 DFP220062 |
4.2.2022 | ||||||
| DFP240205 Potraviny |
460,77 | Food Factory Slovakia s.r.o.,Cabajská,95022,Nitra,36530506, | 24.04.2024 | 04.07.2024 | |||
| 220100117 DFŠ220358 |
15.2.2022 | ||||||
| DFS240195 Seminár-Ing. Pipišková 22.3.24 |
96,00 | Seyfor Slovensko, a.s.,Plynárenská 7/C,821 09,Bratislava,36237337, | 02.04.2024 | 04.07.2024 | |||
| 22150290 DFŠ220445 |
24.2.2022 | ||||||
| DFŠ234305 ŠZM |
1213,30 | LOHMANN + RAUSCHER s.r.o.,Jarošová 1,83104,Bratislava,31347827, | 20.10.2023 | 04.07.2024 | |||
| C524146 KAM220159 |
16.2.2022 | ||||||
| DFV240205 OZT-jemný filter |
1092,00 | SKANTECH s.r.o.,Sekurisova 16,84102,Bratislava,35800046, | 18.04.2024 | 04.07.2024 | 105/24/OZT | ||
| 2222017 DFŠ220582 |
2.3.2022 | ||||||
| 670210078 DFP220162 |
1.4.2022 | ||||||
| DFU240056 OZT-prevent.prehliadka Hamilton G5 |
1332,00 | MEDIS Nitra, spol. s r.o.,Pri Dobrotke 659/81,94901,Nitra - Dražovce,36531774, | 28.02.2024 | 04.07.2024 | |||
| 345080062 DFŠ220196 |
27.1.2022 | ||||||
| 2216501547 DFS220222 |
31.3.2022 | ||||||
| DFI230101 OZT-Komplexné vybavenie ERCP prracovisko |
45528,00 | Surgitech s.r.o.,Zárubova,84106,Bratislava-Záhorská Bystrica,50197975, | 05.02.2024 | 04.07.2024 | |||
| 20220286 DFŠ220173 |
27.1.2022 | ||||||
| 22220092 DFS220242 |
6.4.2022 | ||||||
| DFŠ234234 ŠZM |
311,26 | TIMED spol. s r.o.,Trnavská cesta 112,821 01,Bratislava,602175, | 16.11.2023 | 04.07.2024 | |||
| 6552115159 DFŠ214348 |
13.12.2021 | ||||||
| 322202065 KAM220246 |
8.3.2022 | ||||||
| DFŠ233839 ŠZM |
889,20 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 18.10.2023 | 04.07.2024 | |||
| 22510371 DFŠ220222 |
2.2.2022 | ||||||
| 22001365 KAM220248 |
14.3.2022 | ||||||
| DFL231452 lieky |
12739,72 | BAX PHARMA, s.r.o.,Leškova 8,81104,Bratislava,35758481, | 17.10.2023 | 04.07.2024 | |||
| 3920076757 DFŠ214476 |
17.12.2021 | ||||||
| DFZ240031 plyn Vlárska 05/24 |
7045,37 | Pow-en,Prievozská 4B,82109,Bratislava,43860125, | 30.04.2024 | 04.07.2024 | |||
| VF220074 DFŠ220114 |
24.1.2022 | ||||||
| DFŠ233881 ŠZM-diagnostiká |
9352,15 | BIOHEM a. s.,Zlatovská 2211,911 05,Trenčín,54519098, | 23.10.2023 | 04.07.2024 | |||
| 220101065 DFŠ220511 |
24.2.2022 | ||||||
| DFO240079 balená voda, plast. poháre, fľaša-záloha |
296,46 | Dolphin Central Europe, s.r.o.,Nádražná 1958,900 28,Ivanka pri Dunaji,50046586, | 13.05.2024 | 04.07.2024 | |||
| 345077919 DFL211675 |
31.12.2021 |
Invoices
