| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 02.07.2021 | 202111696 | Z/542/21 | DINA - HITEX SK, spol. s r.o. | 36352446 | Ul. Zlatovská 1292/24, 91105 Trenčín, SK | ŠZM | 2056.28 | 02.07.2021 |
| 02.07.2021 | 202111697 | Z/284/21 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 76.25 | 02.07.2021 |
| 02.07.2021 | 202111698 | Z/489/21 | STERIPAK s.r.o. Bratislava | 35800437 | Sekurisova 16, 84102 Bratislava, SK | ŠZM | 114.37 | 02.07.2021 |
| 02.07.2021 | 202111699 | ZL/577/21 | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 949.00 | 02.07.2021 |
| 02.07.2021 | 202111700 | ZL/509/21 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | ŠZM | 90.60 | 02.07.2021 |
| 02.07.2021 | 202111701 | ZL/638/21 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 672.00 | 02.07.2021 |
| 02.07.2021 | 202111702 | 320/21 | Beckman Coulter Slovenská republika, s.r.o. | 35683546 | Einsteinova 23,Digital Park II, 85101 Bratislava, SK | DIAGNOSTIKÁ | 440.00 | 02.07.2021 |
| 02.07.2021 | 202111703 | 4073029/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 165.00 | 02.07.2021 |
| 02.07.2021 | 202111704 | 4078312/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 1670.26 | 02.07.2021 |
| 02.07.2021 | 202111705 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY D K 202111641 | -27002.71 | 02.07.2021 | |
| 02.07.2021 | 202111706 | 4080190/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2449.45 | 02.07.2021 |
| 02.07.2021 | 202111707 | 4080190/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 4944.59 | 02.07.2021 |
| 02.07.2021 | 202111708 | 26405/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 02.07.2021 |
| 02.07.2021 | 202111709 | 26403/R | InterMedical Group, s.r.o. | 50090623 | Hodžova 11, 94901 Nitra, SK | ŠZM | 2734.99 | 02.07.2021 |
| 02.07.2021 | 202111710 | 26396/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 02.07.2021 |
| 02.07.2021 | 202111711 | 26395/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 789.00 | 02.07.2021 |
| 02.07.2021 | 202111712 | 26397/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 767.00 | 02.07.2021 |
| 02.07.2021 | 202111713 | 26384/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.07.2021 |
| 02.07.2021 | 202111714 | 26393/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.07.2021 |
| 02.07.2021 | 202111715 | 26399/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 02.07.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
