| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 13.04.2021 | 202108993 | Z/344/21 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | ŠZM | 700.02 | 13.04.2021 |
| 13.04.2021 | 202108994 | 25617/R | MEDICAL GROUP SK a.s. | 31708030 | Buzinská 581, 04015 Košice - Šaca, SK | ŠZM | 163.00 | 13.04.2021 |
| 13.04.2021 | 202108995 | 25618/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 3348.00 | 13.04.2021 |
| 13.04.2021 | 202108996 | 25611/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 430.00 | 13.04.2021 |
| 13.04.2021 | 202108997 | 25610/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 999.00 | 13.04.2021 |
| 13.04.2021 | 202108998 | 25626/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 4016.00 | 13.04.2021 |
| 13.04.2021 | 202108999 | 25629/R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 1470.00 | 13.04.2021 |
| 13.04.2021 | 202109000 | 25624/R | TATRA-ALPINE a.s. | 00680885 | Trnavská cesta 66, 82102 Bratislava, SK | ŠZM | 225.98 | 13.04.2021 |
| 13.04.2021 | 202109001 | 25628/R | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 1126.00 | 13.04.2021 |
| 13.04.2021 | 202109002 | 25627/R | TransMedica s.r.o. Bratislava | 35843683 | Na Revíne 29/C, 83101 Bratislava, SK | ŠZM | 2070.66 | 13.04.2021 |
| 13.04.2021 | 202109003 | 25637/O | Lima SK s.r.o. | 43872751 | Cesta na štadión 7, 97404 Banská Bystrica, SK | ZHM | 3339.60 | 13.04.2021 |
| 13.04.2021 | 202109004 | Z/332/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1919.40 | 13.04.2021 |
| 13.04.2021 | 202109005 | Z/332/21 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 820.80 | 13.04.2021 |
| 13.04.2021 | 202109006 | ZL/100/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 76.80 | 13.04.2021 |
| 13.04.2021 | 202109007 | ZL/100/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 125.52 | 13.04.2021 |
| 13.04.2021 | 202109008 | ZL/288/21 | Operatíva, medicínska spoločnosť s.r.o. | 35757329 | Donská 61, 84106 Bratislava, SK | ŠZM | 1488.00 | 13.04.2021 |
| 13.04.2021 | 202109009 | N/169/21 | GlobalMed a.s. | 46630759 | Moyzesova 2, 90028 Ivanka pri Dunaji, SK | ZHM | 970.00 | 13.04.2021 |
| 13.04.2021 | 202109010 | Z/310/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2948.00 | 13.04.2021 |
| 13.04.2021 | 202109011 | Z/310/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 1071.18 | 13.04.2021 |
| 13.04.2021 | 202109012 | Z/310/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 940.71 | 13.04.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
