| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.05.2021 | 202110204 | 25925/O | BEZNOSKA Slovakia s.r.o. | 35750936 | Zvolenská cesta 14, 97405 Banská Bystrica, SK | ŠZM | 831.60 | 19.05.2021 |
| 19.05.2021 | 202110205 | 25929/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 383.28 | 19.05.2021 |
| 19.05.2021 | 202110206 | 25929/O | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 262.60 | 19.05.2021 |
| 19.05.2021 | 202110207 | N/273/21 | B.Braun Medical s.r.o. | 31350780 | Hlučínska 3, 83103 Bratislava, SK | ZHM | 451.00 | 19.05.2021 |
| 19.05.2021 | 202110208 | Z/461/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 2211.00 | 19.05.2021 |
| 19.05.2021 | 202110209 | Z/290/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 223.08 | 19.05.2021 |
| 19.05.2021 | 202110210 | N/260/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 137.46 | 19.05.2021 |
| 19.05.2021 | 202110211 | N/272/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 784.00 | 19.05.2021 |
| 19.05.2021 | 202110212 | Z/451/21 | DAHLHAUSEN SK, s.r.o. | 36313564 | Juraja Kréna 361/13, 91501 Nové Mesto nad Váhom, SK | ŠZM | 496.32 | 19.05.2021 |
| 19.05.2021 | 202110213 | N/224/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 794.99 | 19.05.2021 |
| 19.05.2021 | 202110214 | N/118/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 2088.00 | 19.05.2021 |
| 19.05.2021 | 202110215 | N/173/21 | Johnson Johnson, s.r.o. | 31345182 | Karadžičova 12, 82108 Bratislava, SK | ZHM | 662.98 | 19.05.2021 |
| 19.05.2021 | 202110216 | ZL/307/21 | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ŠZM | 180.00 | 19.05.2021 |
| 19.05.2021 | 202110217 | 4037060/21 | Roche Slovensko, s.r.o. | 35887117 | Pribinova 7828/19, 81109 Bratislava, SK | LIEKY | 2489.77 | 19.05.2021 |
| 19.05.2021 | 202110218 | 25928/O | ADRIAN MED, s.r.o. | 36620475 | Lazovná 53, 97401 Banská Bystrica, SK | ŠZM | 998.00 | 19.05.2021 |
| 19.05.2021 | 202110219 | 25927/O | TIMED, s.r.o. | 00602175 | Trnavská cesta 112, 82101 Bratislava, SK | ZHM | 82.50 | 19.05.2021 |
| 19.05.2021 | 202110220 | Z/468/21 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 705.60 | 19.05.2021 |
| 19.05.2021 | 202110221 | ZL/458/21 | Carl Zeiss Slovakia, s. r. o. | 46095969 | Račianska 12481/77/A, 83102 Bratislava, SK | ZHM | 264.00 | 19.05.2021 |
| 19.05.2021 | 202110222 | 4039839/21 | BAX PHARMA, s.r.o. | 35758481 | Leškova 8, 81104 Bratislava, SK | LIEKY | 16380.62 | 19.05.2021 |
| 19.05.2021 | 202110223 | 4039106/21 | PHOENIX Zdrav. zásobovanie, a.s. | 34142941 | Pribylinská 2/A, 83104 Bratislava, SK | LIEKY | 3383.93 | 19.05.2021 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
