| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 12.05.2021 | 202109977 | ZL/390/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 210.00 | 12.05.2021 |
| 12.05.2021 | 202109978 | Z/461/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 375.89 | 12.05.2021 |
| 12.05.2021 | 202109979 | Z/237/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 64.15 | 12.05.2021 |
| 12.05.2021 | 202109980 | Z/461/2021 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 147.50 | 12.05.2021 |
| 12.05.2021 | 202109981 | ZL/413/2021 | CMI spol. s r.o. | 35733853 | Trenčianska 47, 82109 Bratislava, SK | ŠZM | 1169.86 | 12.05.2021 |
| 12.05.2021 | 202109982 | ZL/394/2021 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 348.36 | 12.05.2021 |
| 12.05.2021 | 202109983 | N/255/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 537.00 | 12.05.2021 |
| 12.05.2021 | 202109984 | ZL/416/21 | ULTRAMED s.r.o. | 36638404 | Š.Moysesa 431, 96501 Žiar nad Hronom, SK | ŠZM | 5847.31 | 12.05.2021 |
| 12.05.2021 | 202109985 | Z/460/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 283.20 | 12.05.2021 |
| 12.05.2021 | 202109986 | ZL/437/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 2550.00 | 12.05.2021 |
| 12.05.2021 | 202109987 | ZL/382/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 2754.00 | 12.05.2021 |
| 12.05.2021 | 202109988 | ZL/451/21 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 330.00 | 12.05.2021 |
| 12.05.2021 | 202109989 | Z/459/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | SZM | 8974.25 | 12.05.2021 |
| 12.05.2021 | 202109990 | N/259/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1074.00 | 12.05.2021 |
| 12.05.2021 | 202109991 | N/258/21 | HARTMANN - RICO spol. s r.o. | 31351361 | Einsteinova 24, 85101 Bratislava, SK | ZHM | 1671.00 | 12.05.2021 |
| 12.05.2021 | 202109992 | ZL/353/21 | Surgitech s.r.o. | 50197975 | Pri suchom mlyne 58, 81104 Bratislava, SK | ŠZM | 483.00 | 12.05.2021 |
| 12.05.2021 | 202109993 | Z/67/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 65.66 | 12.05.2021 |
| 12.05.2021 | 202109994 | Z/256/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 549.00 | 12.05.2021 |
| 12.05.2021 | 202109995 | 25864/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 231.94 | 12.05.2021 |
| 12.05.2021 | 202109996 | 25845/R | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ŠZM | 1176.04 | 12.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
