| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 03.02.2022 | 202206989 | 4281530 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 12156.43 | 11.02.2022 |
| 03.02.2022 | 202206990 | 4280408 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 868.89 | 11.02.2022 |
| 03.02.2022 | 202206991 | 4279920 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 9.52 | 11.02.2022 |
| 03.02.2022 | 202206992 | 4279931 | STIRILAB, s.r.o. | 35853913 | Textilná 23, 03401 Ružomberok, SK | ŠZM | 144.96 | 11.02.2022 |
| 03.02.2022 | 202206993 | 4280732 | MG - Slovakia s.r.o. | 48027073 | Hurbanova 3130/9, 91601 Stará Turá, SK | ŠZM | 962.26 | 11.02.2022 |
| 03.02.2022 | 202206994 | 4221496 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 32.98 | 11.02.2022 |
| 03.02.2022 | 202206995 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1884.52 | 11.02.2022 |
| 03.02.2022 | 202206996 | 4280691 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 75.68 | 11.02.2022 |
| 03.02.2022 | 202206997 | 4282269 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1986.60 | 11.02.2022 |
| 03.02.2022 | 202206998 | 4279536 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 702.00 | 11.02.2022 |
| 03.02.2022 | 202206999 | 4279536 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ZHM | 2544.00 | 11.02.2022 |
| 03.02.2022 | 202207000 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 700.83 | 11.02.2022 |
| 03.02.2022 | 202207001 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 594.65 | 11.02.2022 |
| 03.02.2022 | 202207002 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 84.00 | 11.02.2022 |
| 03.02.2022 | 202207003 | 4279689 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2509.32 | 11.02.2022 |
| 03.02.2022 | 202207004 | 4279901 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 47.44 | 11.02.2022 |
| 03.02.2022 | 202207005 | 28462-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 607.75 | 11.02.2022 |
| 03.02.2022 | 202207006 | 28463-O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 198.22 | 11.02.2022 |
| 03.02.2022 | 202207007 | 28461-O | Zimmer Slovakia s.r.o. | 47164816 | Mostová 2, 81102 Bratislava, SK | ZHM | 1652.20 | 11.02.2022 |
| 03.02.2022 | 202207008 | 28459-O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 1946.00 | 11.02.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
