| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.11.2021 | 202116866 | ZL/1061/2021 | SPIRIT MEDICAL, spol. s r.o | 60468581 | Sadařská 495/1, 62400 Brno, CZ | ZHM | 100.00 | 23.11.2021 |
| 23.11.2021 | 202116867 | 1062/2021 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ZHM | 918.02 | 23.11.2021 |
| 23.11.2021 | 202116868 | 1063/2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 365.09 | 23.11.2021 |
| 23.11.2021 | 202116869 | 4191431/2021/770/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 519.00 | 23.11.2021 |
| 23.11.2021 | 202116870 | 4209810/2021/1123/2021 | Fresenius Medical Care Slovensko, spol. s r.o. | 31412971 | Teplická 99, 92101 Piešťany, SK | ŠZM | 884.88 | 23.11.2021 |
| 23.11.2021 | 202116871 | 4211198/2021/1129/2021 | JAMEL FASHION s.r.o. | 36390356 | Ul. Štefániková č.1067/74, 02901 Námestovo, SK | ŠZM | 9930.00 | 23.11.2021 |
| 23.11.2021 | 202116872 | 4200128/2021/793/2021 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2978.99 | 23.11.2021 |
| 23.11.2021 | 202116873 | 4190013/2021/1043/2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 393.10 | 23.11.2021 |
| 23.11.2021 | 202116874 | 4215050/2020 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | DIAGNOSTIKA | 308.80 | 23.11.2021 |
| 23.11.2021 | 202116875 | 4216811/2020 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 13.80 | 23.11.2021 |
| 23.11.2021 | 202116876 | 4189595/2021/1015/2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 3405.60 | 23.11.2021 |
| 23.11.2021 | 202116877 | 4130590/2021/794/2021 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 1848.00 | 23.11.2021 |
| 23.11.2021 | 202116878 | 4189625/2021/1093/2021 | MEDIKO s.r.o. Bratislava | 31402917 | Šustekova 2, 85104 Bratislava, SK | ŠZM | 1003.51 | 23.11.2021 |
| 23.11.2021 | 202116879 | 4189566/2021/1033/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 723.98 | 23.11.2021 |
| 23.11.2021 | 202116880 | 4189566/2021/1033/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1413.24 | 23.11.2021 |
| 23.11.2021 | 202116881 | 4189566/2021/1033/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 178.80 | 23.11.2021 |
| 23.11.2021 | 202116882 | 4159656/2021/889/2021 | CANBERRA-PACKARD, s.r.o. | 31576303 | Vojtecha Tvrdého 790/13, 01001 Žilina, SK | ŠZM | 2904.00 | 23.11.2021 |
| 23.11.2021 | 202116883 | 27937/RDG/2021 | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ŠZM | 5079.00 | 23.11.2021 |
| 23.11.2021 | 202116884 | 27936/2021/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 103.00 | 23.11.2021 |
| 23.11.2021 | 202116885 | 27939/2021/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 812.00 | 23.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
