| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 05.02.2021 | 202106898 | Z/1197/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 529.20 | 05.02.2021 |
| 05.02.2021 | 202106899 | Z/940/20 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1901.35 | 05.02.2021 |
| 05.02.2021 | 202106900 | Z/137/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 13329.76 | 05.02.2021 |
| 05.02.2021 | 202106901 | Z/115/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 3258.21 | 05.02.2021 |
| 05.02.2021 | 202106902 | ZL/81/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 500.02 | 05.02.2021 |
| 05.02.2021 | 202106903 | ZL/129/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ŠZM | 936.00 | 05.02.2021 |
| 05.02.2021 | 202106904 | N/345/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 725.00 | 05.02.2021 |
| 05.02.2021 | 202106905 | N/434/20 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 725.00 | 05.02.2021 |
| 05.02.2021 | 202106906 | N/35/21 | InterMedical Plus s.r.o. | 50085999 | Radlinského 10, 94901 Nitra, SK | ZHM | 1450.00 | 05.02.2021 |
| 05.02.2021 | 202106907 | Z/94/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 412.96 | 05.02.2021 |
| 05.02.2021 | 202106908 | Z/162/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 1703.32 | 05.02.2021 |
| 05.02.2021 | 202106909 | 25094/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 10250.90 | 05.02.2021 |
| 05.02.2021 | 202106910 | N/63/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 3135.99 | 05.02.2021 |
| 05.02.2021 | 202106911 | Z/114/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 2777.70 | 05.02.2021 |
| 05.02.2021 | 202106912 | ZL/114/21 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 5029.88 | 05.02.2021 |
| 05.02.2021 | 202106913 | Z/112/21 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 2775.49 | 05.02.2021 |
| 05.02.2021 | 202106914 | Z/98/21 | SANITARIA spol. s.r.o.Bratislava | 31359957 | Sabinovská 4/A, 82102 Bratislava, SK | ŠZM | 55.92 | 05.02.2021 |
| 05.02.2021 | 202106915 | 25090/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 05.02.2021 |
| 05.02.2021 | 202106916 | 25087/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 05.02.2021 |
| 05.02.2021 | 202106917 | 25089/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 05.02.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
