| Popis fakturovaného plnenia | Celková hodnota plnenia s DPH | Dodávateľ | Dátum doručenia | Dátum úhrady | Dátum zverejnenia | Číslo objednávky | Číslo zmluvy |
|---|---|---|---|---|---|---|---|
| DFŠ233796 ŠZM |
2312,44 | ULTRAMED s.r.o.,Š. Moysesa 431/14,968 01,ŽIAR NAD HRONOM,36638404, | 18.10.2023 | 04.07.2024 | |||
| 256510454 DFŠ214211 |
3.12.2021 | ||||||
| 2022/14 DFS220162 |
14.3.2022 | ||||||
| DFŠ233876 ŠZM-diagnostiká |
2586,43 | BIOHEM a. s.,Zlatovská 2211,911 05,Trenčín,54519098, | 23.10.2023 | 04.07.2024 | |||
| 8242022 DFŠ220459 |
24.2.2022 | ||||||
| 22100191 DFŠ220269 |
9.2.2022 | ||||||
| DFL231549 lieky |
2662,80 | Mikrochem Trade spol. s r.o.,Za dráhou 33,90201,Pezinok,35948655, | 07.11.2023 | 04.07.2024 | |||
| 00085/2203 DFŠ220620 |
4.3.2022 | ||||||
| 20220524 DFŠ220275 |
9.2.2022 | ||||||
| DFP240150 Potraviny |
508,54 | MABONEX Slovakia s.r.o.,Krajinská cesta 3,92101,Piešťany,31428819, | 15.05.2024 | 04.07.2024 | |||
| 2021608037 KAM220212 |
2.3.2022 | ||||||
| DFŠ234037 ŠZM-diagnostiká |
315,00 | BARIA s.r.o.,Rostovská,83106,Bratislava,47131241, | 14.12.2023 | 04.07.2024 | |||
| 345078707 DFŠ220062 |
21.1.2022 | ||||||
| DFP240163 Potraviny |
1535,26 | PAM fruit s.r.o.,Martina Rázusa,955 01,Topoľčany,51801671, | 26.03.2024 | 04.07.2024 | |||
| 2022100104 DFV220033 |
27.1.2022 | ||||||
| DFO240050 medicinálne plyny |
643,73 | Messer Tatragas spol. s.r.o.,Chalupkova 9,81944,Bratislava,685852, | 11.03.2024 | 04.07.2024 | |||
| 256512834 DFŠ214648 |
28.12.2021 | ||||||
| KAM240374 KAMÉLIA-lieky a tovar |
451,39 | JOLLY JOKER, a.s.,Ďumbierska 3,83372,Bratislava 37,685810, | 16.05.2024 | 04.07.2024 | |||
| 220101276 DFP220175 |
11.4.2022 | ||||||
| DFP240127 Potraviny |
368,40 | MIK s.r.o.,Hollého 1999/13,92705,Šaľa,34099514, | 20.03.2024 | 04.07.2024 | |||
| 2214980 DFŠ214583 |
23.12.2021 | ||||||
| KAM240386 KAMÉLIA-lieky a tovar |
118,99 | PHOENIX Zdrav.zásobovanie a.s,Pribylinská 2/A,831 04,Bratislava,34142941, | 10.05.2024 | 04.07.2024 | |||
| FV220086 DFV220101 |
25.2.2022 | ||||||
| DFS240124 OIT-tech.podpora doch,strav.systemu02/24 |
786,00 | ARBE s.r.o.,Pekná cesta 19,83152,Bratislava,36056553, | 13.03.2024 | 04.07.2024 | |||
| 9794371 KAM220168 |
16.2.2022 | ||||||
| DFL231528 lieky |
1009,80 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 27.10.2023 | 04.07.2024 | |||
| 220100097 DFI220063 |
27.4.2022 | ||||||
| DFP240121 Potraviny |
483,11 | Eurozel s.r.o.,Národného oslobodenie 20/A,900 27,Bernolákovo,47837934, | 20.03.2024 | 04.07.2024 | |||
| 3920076402 DFŠ214450 |
16.12.2021 | ||||||
| DFL231761 lieky |
689,70 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 07.12.2023 | 04.07.2024 | |||
| DFŠ234139 ŠZM |
2,40 | TIMED spol. s r.o.,Trnavská cesta 112,821 01,Bratislava,602175, | 11.11.2023 | 04.07.2024 | |||
| 5222138467 DFV220208 |
13.4.2022 | ||||||
| DFL240094 lieky |
1139,60 | B.Braun Medical s.r.o.,Hlučínska,83103,Bratislava,31350780, | 23.01.2024 | 04.07.2024 | |||
| DFV240388 MTZ-stolička,komoda,skrinka,skriňa |
498,40 | ASKO-NÁBYTOK, spol s r.o.,Cesta na Senec 2B,821 04,Bratislava,35909790, | 27.12.2023 | 04.07.2024 | |||
| 0182/22 DFŠ220304 |
9.2.2022 | ||||||
| DFŠ233893 ŠZM-diagnostiká |
4079,04 | Roche Slovensko s.r.o.,Pribinova 19,811 09,Bratislava,35887117, | 20.10.2023 | 04.07.2024 | |||
| KAM240372 KAMÉLIA-lieky a tovar |
1791,31 | ViaPharma SK s.r.o.,Digital Park II, Einsteinova 23,851 01,Bratislava,31708030, | 20.03.2024 | 04.07.2024 | |||
| 90108783 DFL220264 |
3.3.2022 | ||||||
| DFŠ240180 ŠZM-diagnostiká |
376,00 | Carolina BioSystems, s.r.o.,Klikatá,252 25,Ořech,28177002, | 13.02.2024 | 04.07.2024 | |||
| KAM240278 KAMÉLIA-lieky a tovar |
29724,24 | PHOENIX Zdrav.zásobovanie a.s,Pribylinská 2/A,831 04,Bratislava,34142941, | 21.03.2024 | 04.07.2024 | |||
| 202117329 DFL211310 |
18.10.2021 | ||||||
| DFP240196 Potraviny |
247,11 | Food Factory Slovakia s.r.o.,Cabajská,95022,Nitra,36530506, | 24.04.2024 | 04.07.2024 | |||
| DFS240221 OIT-vystavenie tokenu 12243-vedúci |
54,00 | Seyfor Slovensko, a.s.,Plynárenská 7/C,821 09,Bratislava,36237337, | 05.04.2024 | 04.07.2024 | |||
| 21517251 DFL211598 |
15.12.2021 | ||||||
| DFL231666 lieky |
17539,37 | MERCK, spol s r.o.,Tuhovská 3,83006,Bratislava,31338101, | 22.11.2023 | 04.07.2024 | |||
| DFV240174 OZT-prietokomer, zvlhčovač |
813,19 | Media Comp.s.r.o.,Rovinka 268,90041,Rovinka,35731486, | 08.04.2024 | 04.07.2024 | 139/24/OZT | ||
| 122155736 DFL211601 |
15.12.2021 | ||||||
| DFU240044 OZT-oprava injekčných dávkovačov Graseby |
207,60 | MEDIS Nitra, spol. s r.o.,Pri Dobrotke 659/81,94901,Nitra - Dražovce,36531774, | 04.03.2024 | 04.07.2024 | 023/24/OZT | ||
| 22130369 KAM220165 |
16.2.2022 | ||||||
| DFU240071 OZT-oprava dorozumievacieho zariadenia |
402,00 | REMONT - Guzlej, s.r.o.,Moyzesova 5,911 01,Trenčín,50128116, | 11.03.2024 | 04.07.2024 | 112/24/OZT |