| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 24.05.2021 | 202110310 | N/282/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 12784.98 | 24.05.2021 |
| 24.05.2021 | 202110311 | N/280/21 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 24.05.2021 |
| 24.05.2021 | 202110312 | N/266/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 147.62 | 24.05.2021 |
| 24.05.2021 | 202110313 | 25986/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.05.2021 |
| 24.05.2021 | 202110314 | 25985/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.05.2021 |
| 24.05.2021 | 202110315 | 25988/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.05.2021 |
| 24.05.2021 | 202110316 | ZL/450/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 1095.27 | 24.05.2021 |
| 24.05.2021 | 202110317 | ZL/400/21 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ZHM | 305.97 | 24.05.2021 |
| 24.05.2021 | 202110318 | Z/411/21 | PANEP s.r.o., organizačná zložka | 52136795 | Brněnská 1246, , SK | ŠZM | 6103.54 | 24.05.2021 |
| 24.05.2021 | 202110319 | ZL/30/21 | SEQ - MED, s.r.o. | 46953191 | Biskupická 21, 98601 Fiľakovo, SK | ŠZM | 348.48 | 24.05.2021 |
| 24.05.2021 | 202110320 | N/283/21 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 409.92 | 24.05.2021 |
| 24.05.2021 | 202110321 | ZL/453/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 182.55 | 24.05.2021 |
| 24.05.2021 | 202110322 | 25979/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 100.38 | 24.05.2021 |
| 24.05.2021 | 202110323 | 25982/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 24.05.2021 |
| 24.05.2021 | 202110324 | 25992/R | UNOTECH, spol. s r.o. | 31424562 | Zlatovská 2211, 91101 Trenčín, SK | ŠZM | 127.50 | 24.05.2021 |
| 24.05.2021 | 202110325 | ZL/452/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 344.85 | 24.05.2021 |
| 24.05.2021 | 202110326 | ZL/447/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ZHM | 344.85 | 24.05.2021 |
| 24.05.2021 | 202110327 | 25991/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.05.2021 |
| 24.05.2021 | 202110328 | 25990/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 24.05.2021 |
| 24.05.2021 | 202110329 | 25971/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 24.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
