| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.04.2021 | 20211234 | 2201020 | JUMICOL s.r.o. | 36783943 | Bytčická 89, 01009 Žilina, SK | materiál - zásobník na papier.utierky Bo. | 1383.00 | 13.04.2021 |
| 13.04.2021 | 202108974 | ZL/327/21 | Edomed s.r.o. Praha 3 | 63673169 | U Vinohradské nemocnice 3, 13000 Praha 3, CZ | ŠZM ČR | 1003.50 | 13.04.2021 |
| 13.04.2021 | 202108975 | ZL/301/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 3151.20 | 13.04.2021 |
| 13.04.2021 | 202108976 | zl/301/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | šzm | 4286.50 | 13.04.2021 |
| 13.04.2021 | 202108977 | z/309/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | šzm | 444.00 | 13.04.2021 |
| 13.04.2021 | 202108978 | N/180/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 24771.65 | 13.04.2021 |
| 13.04.2021 | 202108979 | Z/293/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ŠZM | 90.04 | 13.04.2021 |
| 13.04.2021 | 202108980 | 25638/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ŠZM | 1491.60 | 13.04.2021 |
| 13.04.2021 | 202108981 | 25639/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 2549.80 | 13.04.2021 |
| 13.04.2021 | 202108982 | N/191/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 226.00 | 13.04.2021 |
| 13.04.2021 | 202108983 | N/189/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4314.99 | 13.04.2021 |
| 13.04.2021 | 202108984 | N/191/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 4356.00 | 13.04.2021 |
| 13.04.2021 | 202108985 | N/193/21 | InaMED Plus, s. r. o. | 47497491 | Nevädzová 6, 82101 Bratislava, SK | ZHM | 774.96 | 13.04.2021 |
| 13.04.2021 | 202108986 | ZL/301/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1376.68 | 13.04.2021 |
| 13.04.2021 | 202108987 | Z/344/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 9533.70 | 13.04.2021 |
| 13.04.2021 | 202108988 | ZL/297/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 1008.74 | 13.04.2021 |
| 13.04.2021 | 202108989 | Z/345/21 | PULImedical spol. s r.o. | 31344399 | Nádražná 34, 90028 Ivanka pri Dunaji, SK | ŠZM | 7047.06 | 13.04.2021 |
| 13.04.2021 | 202108990 | N/192/21 | Medtronic Slovakia s.r.o. | 46410759 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 1066.00 | 13.04.2021 |
| 13.04.2021 | 202108991 | 25637/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 1486.10 | 13.04.2021 |
| 13.04.2021 | 202108992 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM D K FA 202108987 | -763.66 | 13.04.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
