| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.02.2021 | 202107068 | ZL/78/21 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 572.04 | 10.02.2021 |
| 10.02.2021 | 202107069 | ZL/124/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 719.09 | 10.02.2021 |
| 10.02.2021 | 202107070 | Z/148/21 | VYGAST s.r.o. | 51752204 | Nemčianska cesta 102/113, 97401 Nemce, SK | ŠZM | 59.95 | 10.02.2021 |
| 10.02.2021 | 202107071 | Z/123/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 705.60 | 10.02.2021 |
| 10.02.2021 | 202107072 | N/67/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 1158.52 | 10.02.2021 |
| 10.02.2021 | 202107073 | ZL/148/21 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 5367.60 | 10.02.2021 |
| 10.02.2021 | 202107074 | Z/103/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ŠZM | 228.80 | 10.02.2021 |
| 10.02.2021 | 202107075 | Z/4/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 396.00 | 10.02.2021 |
| 10.02.2021 | 202107076 | ZL/149/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 1475.00 | 10.02.2021 |
| 10.02.2021 | 202107077 | Z/140/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 2755.04 | 10.02.2021 |
| 10.02.2021 | 202107078 | Z/140/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3287.18 | 10.02.2021 |
| 10.02.2021 | 202107079 | ZL/122/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 4931.71 | 10.02.2021 |
| 10.02.2021 | 202107080 | ZL/122/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 792.00 | 10.02.2021 |
| 10.02.2021 | 202107081 | Z/1171/20 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 36.00 | 10.02.2021 |
| 10.02.2021 | 202107082 | N/75/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 463.70 | 10.02.2021 |
| 10.02.2021 | 202107083 | ZL/433/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 280.57 | 10.02.2021 |
| 10.02.2021 | 202107084 | ZL/626/20 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 146.92 | 10.02.2021 |
| 10.02.2021 | 202107085 | ZL/128/21 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 461.16 | 10.02.2021 |
| 10.02.2021 | 202107086 | 25125/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 4697.00 | 10.02.2021 |
| 10.02.2021 | 202107087 | 25126/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3015.10 | 10.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
