| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.05.2021 | 202110034 | ZL/394/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1012.32 | 13.05.2021 |
| 13.05.2021 | 202110035 | ZL/196/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 100.80 | 13.05.2021 |
| 13.05.2021 | 202110036 | ZL/366/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 1939.99 | 13.05.2021 |
| 13.05.2021 | 202110037 | N/262/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 3537.00 | 13.05.2021 |
| 13.05.2021 | 202110038 | N/262/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 226.00 | 13.05.2021 |
| 13.05.2021 | 202110039 | Z/386/21 | Solarprojekt s. r. o. | 45550735 | Strojárska 2206, 06901 Snina, SK | ŠZM | 2835.00 | 13.05.2021 |
| 13.05.2021 | 202110040 | N/261/21 | A3ER, s. r. o. | 44706944 | Podhorská 75, 92101 Banka, SK | ZHM | 1275.00 | 13.05.2021 |
| 13.05.2021 | 202110041 | N/262/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 12784.98 | 13.05.2021 |
| 13.05.2021 | 202110042 | N/260/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2722.11 | 13.05.2021 |
| 13.05.2021 | 202110043 | ZL/100/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 90.00 | 13.05.2021 |
| 13.05.2021 | 202110044 | N/260/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1007.49 | 13.05.2021 |
| 13.05.2021 | 202110045 | Z/407/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 376.04 | 13.05.2021 |
| 13.05.2021 | 202110046 | Z/407/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 5137.62 | 13.05.2021 |
| 13.05.2021 | 202110047 | 25890-R-2021 | GlobalMed a.s. | 46630759 | Drieňová 34, 82102 Bratislava, SK | ŠZM | 94.00 | 13.05.2021 |
| 13.05.2021 | 202110048 | 25896-R-2021 | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.05.2021 |
| 13.05.2021 | 202110049 | Z/254/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ŠZM | 121.02 | 13.05.2021 |
| 13.05.2021 | 202110050 | ZL/350/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 90.00 | 13.05.2021 |
| 13.05.2021 | 202110051 | ZL/383/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 90.00 | 13.05.2021 |
| 13.05.2021 | 202110052 | ZL/363/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 270.00 | 13.05.2021 |
| 13.05.2021 | 202110053 | ZL/384/21 | ASKIN Co., spol. s.r.o. | 17323100 | Martinská 31, 82105 Bratislava, SK | ZHM | 214.78 | 13.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
