| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.09.2021 | 202114388 | 4130864/2021/Z/820/2021 | KOH-I-NOOR HARDTMUTH SLOVENSKO, a.s. | 35789433 | Diaľničná cesta 21, 90301 Senec, SK | ŠZM | 1224.00 | 16.09.2021 |
| 16.09.2021 | 202114389 | 4075965/2021/Z/617/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 97.68 | 16.09.2021 |
| 16.09.2021 | 202114390 | 4130418/21/Z/798/2021 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 107.25 | 16.09.2021 |
| 16.09.2021 | 202114391 | 4130422/2021/Z/836/21 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 237.60 | 16.09.2021 |
| 16.09.2021 | 202114392 | 4142907/2021/N/619/2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 153.25 | 16.09.2021 |
| 16.09.2021 | 202114393 | 4144162/2021/N/624/2021 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 4555.00 | 16.09.2021 |
| 16.09.2021 | 202114394 | 4142914/2021/N/620/2021 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 4313.99 | 16.09.2021 |
| 16.09.2021 | 202114395 | 4144144/2021/N/622/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.00 | 16.09.2021 |
| 16.09.2021 | 202114396 | 4144149/2021/N/623/2021 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 919.00 | 16.09.2021 |
| 16.09.2021 | 202114397 | 4141560/2021/Z/872/2021 | Perfect Distribution a.s. - organizačná zložka | 47719150 | Kočovce 244, 91631 Kočovce, SK | ŠZM | 180.50 | 16.09.2021 |
| 16.09.2021 | 202114398 | 4130799/2021/Z/834/2021 | TZMO Slovakia s.r.o. | 36546127 | Pri šajbách 1, 83106 Bratislava, SK | ŠZM | 604.80 | 16.09.2021 |
| 16.09.2021 | 202114399 | 4130339/2021/N/570/2021 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 40701.58 | 16.09.2021 |
| 16.09.2021 | 202114401 | 4103350/2021/ZL/740/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 113.66 | 16.09.2021 |
| 16.09.2021 | 202114402 | 4141570/2021/Z/870/2021 | SARSTEDT spol. s r.o. | 31359825 | Údernícka 11, 85101 Bratislava, SK | ŠZM | 79.20 | 16.09.2021 |
| 16.09.2021 | 202114403 | 4130342/2021/N/573/2021 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 390.00 | 16.09.2021 |
| 16.09.2021 | 202114404 | 4141977/2021/478/2021 | CEEMED s.r.o. | 45730661 | Družstevná 284/14, 01701 Považská Bystrica, SK | DIAGNOSTIKA | 3124.00 | 16.09.2021 |
| 16.09.2021 | 202114405 | 4128613/2021/450/2021 | Eurolab Lambda a.s. | 35869429 | T.Milkina 2, 91701 Trnava, SK | DIAGNOSTIKA | 210.00 | 16.09.2021 |
| 16.09.2021 | 202114406 | 4077391/21/336/21 411382/ | EUREX MEDICA, s.r.o. | 36392944 | Republiky č.21, 01001 Žilina, SK | DIAGNOSTIKA | 4926.33 | 16.09.2021 |
| 16.09.2021 | 202114407 | 4139567/2021/471/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 1856.80 | 16.09.2021 |
| 16.09.2021 | 202114408 | 4139567/2021/471/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 3710.30 | 16.09.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
