| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 23.11.2021 | 202116886 | 27946/2021/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 23.11.2021 |
| 23.11.2021 | 202116887 | 27947/2021/RDG | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 337.00 | 23.11.2021 |
| 23.11.2021 | 202116888 | 27954/2021/RDG | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 6312.00 | 23.11.2021 |
| 23.11.2021 | 202116889 | 27938/2021/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 325.99 | 23.11.2021 |
| 23.11.2021 | 202116890 | 27929/2021/RDG | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 103.00 | 23.11.2021 |
| 23.11.2021 | 202116891 | 27950/2021/RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 289.00 | 23.11.2021 |
| 23.11.2021 | 202116892 | 27952/2021/RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 297.00 | 23.11.2021 |
| 23.11.2021 | 202116893 | 27943/2021/RDG | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 400.00 | 23.11.2021 |
| 23.11.2021 | 202116894 | 27958/2021/RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 6696.00 | 23.11.2021 |
| 23.11.2021 | 202116895 | 27953/2021/RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 34.00 | 23.11.2021 |
| 23.11.2021 | 202116896 | 27941/2021/RDG | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 23.11.2021 |
| 23.11.2021 | 202116897 | 27917/2021/RDG | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 223.97 | 23.11.2021 |
| 23.11.2021 | 202116898 | 27934/2021/RDG | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 5751.97 | 23.11.2021 |
| 23.11.2021 | 202116899 | 27912/2021/RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 3346.91 | 23.11.2021 |
| 23.11.2021 | 202116900 | 4209140/2021/1118/2021 | EGAMED, spol. s r.o. | 00613606 | Ratnovce 4, 92231 Ratnovce, SK | ŠZM | 8532.00 | 23.11.2021 |
| 23.11.2021 | 202116901 | 4210505/2021/1128/2021 | Versium, s.r.o. | 36742651 | Elektrárenská 6, 83104 Bratislava, SK | ŠZM | 635.08 | 23.11.2021 |
| 23.11.2021 | 202116902 | 4173456/2021/551/2021 | Merck Life Science spol. s r.o. | 51083523 | Dvořákovo nábrežie 4, 81006 Bratislava, SK | DIAGNOSTIKA | 188.54 | 23.11.2021 |
| 23.11.2021 | 202116903 | 4206416/2021/614/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 4060.19 | 23.11.2021 |
| 23.11.2021 | 202116904 | 4205701/2021/608/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 6081.90 | 23.11.2021 |
| 23.11.2021 | 202116905 | 4178993/2021 | Abbott GmbH | 113824221 | Max-Planck-Ring 2, 65205 Wiesbaden-Delkenheim, DE | diagnostiká | 108.00 | 23.11.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
