| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 10.06.2021 | 202110980 | ZL/530/21 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1821.69 | 10.06.2021 |
| 10.06.2021 | 202110981 | N/339/21 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ZHM | 409.92 | 10.06.2021 |
| 10.06.2021 | 202110982 | N/316/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 18.00 | 10.06.2021 |
| 10.06.2021 | 202110983 | ZL/492/21 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 165.00 | 10.06.2021 |
| 10.06.2021 | 202110984 | Z/548/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 2877.40 | 10.06.2021 |
| 10.06.2021 | 202110985 | Z/548/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 199.31 | 10.06.2021 |
| 10.06.2021 | 202110986 | 26165/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 33.41 | 10.06.2021 |
| 10.06.2021 | 202110987 | 26165/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 320.36 | 10.06.2021 |
| 10.06.2021 | 202110988 | 26179/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 5827.30 | 10.06.2021 |
| 10.06.2021 | 202110989 | ZL/521/21 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 254.99 | 10.06.2021 |
| 10.06.2021 | 202110990 | N/316/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 89.98 | 10.06.2021 |
| 10.06.2021 | 202110991 | N/323/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.00 | 10.06.2021 |
| 10.06.2021 | 202110992 | 4052961/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 121.07 | 10.06.2021 |
| 10.06.2021 | 202110993 | 4052961/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 507.70 | 10.06.2021 |
| 10.06.2021 | 202110994 | 4037086/21 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | LIEKY | 769.68 | 10.06.2021 |
| 10.06.2021 | 202110995 | 4057700/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 165.00 | 10.06.2021 |
| 10.06.2021 | 202110996 | 4057700/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 223.90 | 10.06.2021 |
| 10.06.2021 | 202110997 | 4057700/21 | Intravena s.r.o. | 31717802 | Levočská 9, 08001 Prešov, SK | LIEKY | 5031.79 | 10.06.2021 |
| 10.06.2021 | 202110998 | 4054257/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 158.40 | 10.06.2021 |
| 10.06.2021 | 202110999 | 4059567/21,4057879/21,401 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | LIEKY | 98559.95 | 10.06.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
