| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 31.05.2021 | 202110523 | ZL/466/21 | Teleflex Medical, s.r.o. | 34137921 | Nitrianska 5, 92101 Piešťany, SK | ŠZM | 158.94 | 31.05.2021 |
| 31.05.2021 | 202110524 | N/287/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ZHM | 718.41 | 31.05.2021 |
| 31.05.2021 | 202110525 | 26051/R | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 2706.00 | 31.05.2021 |
| 31.05.2021 | 202110526 | 26048/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.05.2021 |
| 31.05.2021 | 202110527 | 26059/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.05.2021 |
| 31.05.2021 | 202110528 | N/300/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 7974.99 | 31.05.2021 |
| 31.05.2021 | 202110529 | N/296/21 | ELU Medical s.r.o. | 36741469 | Koperníkova 14, 82104 Bratislava, SK | ZHM | 1450.00 | 31.05.2021 |
| 31.05.2021 | 202110530 | 26056/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 690.36 | 31.05.2021 |
| 31.05.2021 | 202110531 | 26039/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 1773.00 | 31.05.2021 |
| 31.05.2021 | 202110532 | 26040/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 31.05.2021 |
| 31.05.2021 | 202110533 | 26047/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 31.05.2021 |
| 31.05.2021 | 202110534 | 25972/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ZHM | 14019.00 | 31.05.2021 |
| 31.05.2021 | 202110535 | 4043631/21 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY | 565.95 | 31.05.2021 |
| 31.05.2021 | 202110536 | UNIPHARMA | 31625657 | Opatovská cesta 4, 97201 Bojnice, SK | LIEKY D K 202110501 | -617.40 | 31.05.2021 | |
| 31.05.2021 | 202110537 | 26049/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 127.50 | 31.05.2021 |
| 31.05.2021 | 202110538 | 26031/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 1625.00 | 31.05.2021 |
| 31.05.2021 | 202110539 | 26041/R | SLOVAKIA MEDICAL, s.r.o. | 31385265 | L.Dérera 7, 83101 Bratislava, SK | ŠZM | 727.56 | 31.05.2021 |
| 31.05.2021 | 202110540 | 26044/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 902.00 | 31.05.2021 |
| 31.05.2021 | 202110541 | 4006355/21 | Národný ústav detských chorôb | 00607231 | Limbova l, 83101 Bratislava, SK | LIEKY | 36600.89 | 31.05.2021 |
| 31.05.2021 | 202130013 | 2210949 | QEX, a.s. | 00587257 | Brnianska 1, 91105 Trenčín, SK | Oprava tlačiarne v parkovacom systéme | 380.40 | 31.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
