| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 16.09.2021 | 202114409 | 4139566/2021/470/2021 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKA | 6222.81 | 16.09.2021 |
| 16.09.2021 | 202114410 | 27206/2021/RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 3188.00 | 16.09.2021 |
| 16.09.2021 | 202114411 | 27211/2021/RDG | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 6.00 | 16.09.2021 |
| 16.09.2021 | 202114412 | 27205/2021/RDG | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2013.00 | 16.09.2021 |
| 16.09.2021 | 202114413 | 27231/2021/RDG | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 1313.12 | 16.09.2021 |
| 16.09.2021 | 202114414 | 27228/2021/RDG | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 1248.00 | 16.09.2021 |
| 16.09.2021 | 202114415 | 27233/2021/RDG | MEDITRADE spol. s r.o. | 17312001 | Levočská 1, 85101 Bratislava, SK | ŠZM | 2745.28 | 16.09.2021 |
| 16.09.2021 | 202114416 | 27234/2021/RDG | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 164.99 | 16.09.2021 |
| 16.09.2021 | 202114417 | 27209-R-2021 | EUROMEDICAL s.r.o. ČR | 41192923 | Rozýnova 121, 16900 Praha, CZ | ŠZM ČR | 188.40 | 16.09.2021 |
| 16.09.2021 | 202114418 | 4144122/2021/ZL/850/2021 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 360.00 | 16.09.2021 |
| 16.09.2021 | 202114419 | 4140472/2021/ZL/838/2021 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 315.00 | 16.09.2021 |
| 16.09.2021 | 202114420 | 4130819/2021/Z/850/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 42.64 | 16.09.2021 |
| 16.09.2021 | 202114421 | 4141567/2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 250.96 | 16.09.2021 |
| 16.09.2021 | 202114422 | 4141567/2021 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 8582.22 | 16.09.2021 |
| 16.09.2021 | 202114423 | 4140428/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 6586.12 | 16.09.2021 |
| 16.09.2021 | 202114424 | 4144579/2021 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | LIEKY | 38.00 | 16.09.2021 |
| 16.09.2021 | 202114425 | 4144690/2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2449.45 | 16.09.2021 |
| 16.09.2021 | 202114426 | 4146074/2021 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2449.45 | 16.09.2021 |
| 16.09.2021 | 202114427 | 4145761/2021 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 373.31 | 16.09.2021 |
| 15.09.2021 | 202114400 | 27218/2021/RDG | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 4182.48 | 15.09.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
