| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 09.06.2021 | 202110907 | Z/540/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 436.84 | 09.06.2021 |
| 09.06.2021 | 202110908 | Z/461/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 140.26 | 09.06.2021 |
| 09.06.2021 | 202110909 | ZL/495/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 455.52 | 09.06.2021 |
| 09.06.2021 | 202110910 | Z/506/21 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 172.80 | 09.06.2021 |
| 09.06.2021 | 202110911 | ZL/505/21 | MSM SLOVAKIA s.r.o. | 31440479 | Kopčanská 35, 90851 Holíč, SK | ŠZM | 305.94 | 09.06.2021 |
| 09.06.2021 | 202110912 | ZL/532/21 | PHAREX, s.r.o. | 44073437 | Prieložtek 1, 03601 Martin, SK | ŠZM | 651.00 | 09.06.2021 |
| 09.06.2021 | 202110913 | Z/504/21 | DISPOLAB, Žilina s.r.o. | 31625746 | Gabajova 11, 01001 Žilina, SK | ŠZM | 184.85 | 09.06.2021 |
| 09.06.2021 | 202110914 | Z/526/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 52.80 | 09.06.2021 |
| 09.06.2021 | 202110915 | Z/540/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 280.51 | 09.06.2021 |
| 09.06.2021 | 202110916 | Z/540/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 470.40 | 09.06.2021 |
| 09.06.2021 | 202110917 | ZL/493/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1537.51 | 09.06.2021 |
| 09.06.2021 | 202110918 | ZL/493/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 346.56 | 09.06.2021 |
| 09.06.2021 | 202110919 | ZL/493/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 394.80 | 09.06.2021 |
| 09.06.2021 | 202110920 | ZL/474/21 | Innova Slovakia s.r.o. | 47960515 | Oremburská 12, 97404 Banská Bystrica, SK | ŠZM | 8520.10 | 09.06.2021 |
| 09.06.2021 | 202110921 | ZL/541/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 3061.30 | 09.06.2021 |
| 09.06.2021 | 202110922 | ZL/541/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 701.80 | 09.06.2021 |
| 09.06.2021 | 202110923 | Z/463/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 201.60 | 09.06.2021 |
| 09.06.2021 | 202110924 | Z/521/21 | POLYMED medical SK, s.r.o. | 36365785 | Zámocká 30, 81101 Bratislava, SK | ŠZM | 1025.40 | 09.06.2021 |
| 09.06.2021 | 202110925 | Z/517/21 | S.A.B. Slovakia s.r.o. | 44674201 | Vilová 15, 85101 Bratislava, SK | ŠZM | 2468.45 | 09.06.2021 |
| 09.06.2021 | 202110926 | N/311/21 | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ZHM | 702.00 | 09.06.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
